CONSTRUCTIVE DIALOGUE INSTITUTE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTIVE DIALOGUE INSTITUTE INC (EIN 83-3388563)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-01
- IRS object ID
- 202611829349301336
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T15:30:50-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833388563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTIVE DIALOGUE INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 8888140006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 MADISON AVENUE 1098 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE MEHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR, SECRETARY | PersonTitleTxt |
| Phone | 8888140006 | PhoneNum |
| Signature | 2026-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE MEHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 MADISON AVENUE 1098 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,954,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONSTRUCTIVEDIALOGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO EQUIP THE NEXT GENERATION OF AMERICANS WITH THE SKILLS TO BRIDGE DIVIDES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,601,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,181,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,769,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,651,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,100 | PYOtherRevenueAmt |
| CY Other Revenue | $9,450 | CYOtherRevenueAmt |
| PY Total Revenue | $4,459,151 | PYTotalRevenueAmt |
| CY Total Revenue | $10,954,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,117,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,766,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,220,617 | PYOtherExpensesAmt |
| CY Other Expenses | $2,229,239 | CYOtherExpensesAmt |
| PY Total Expenses | $3,338,208 | PYTotalExpensesAmt |
| CY Total Expenses | $5,995,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,120,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,958,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,293,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,696,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $620,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,065,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,673,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,631,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONSTRUCTIVE DIALOGUE INSTITUTE'S MISSION IS TO EQUIP THE NEXT GENERATION OF AMERICANS WITH THE MINDSET AND SKILLSET TO ENGAGE IN DIALOGUE ACROSS DIFFERENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,467,240 | ExpenseAmt |
| Revenue | $1,116,287 | RevenueAmt |
| Desc | EDUCATIONAL TOOLS: CDI DEVELOPS RESEARCH-BASED EDUCATIONAL TOOLS TO EQUIP SCHOOLS, UNIVERSITIES, AND WORKPLACES WITH A SHARED LANGUAGE AND PRACTICAL SET OF SKILLS TO ENGAGE IN DIALOGUE ACROSS LINES OF DIFFERENCE. CDI'S PRIMARY OFFERING, PERSPECTIVES, IS A BLENDED LEARNING PROGRAM THAT DISTILLS RIGOROUS BEHAVIORAL SCIENCE RESEARCH INTO PRACTICAL SKILLS THAT REDUCE LEARNERS' POLARIZATION AND INCREASE THEIR INTELLECTUAL HUMILITY, OPENNESS TO DIVERSE PERSPECTIVES, AND CONFLICT RESOLUTION SKILLS. TO DATE, NEARLY 200,000 LEARNERS HAVE USED PERSPECTIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,553,965 | ExpenseAmt |
| Revenue | $1,127,197 | RevenueAmt |
| Desc | TRAININGS AND WORKSHOPS: TO COMPLEMENT OUR ONLINE EDUCATIONAL TOOLS, CDI OFFERS LIVE TRAININGS TO TEACH THE SKILLS AND CONCEPTS OF CONSTRUCTIVE DIALOGUE. WE OFFER VARIOUS TRAININGS GEARED TOWARD DIFFERENT STAKEHOLDERS ON COLLEGE CAMPUSES THAT RANGE IN DURATION AND FOCUS. TRAININGS INCLUDE (A) A LEADERSHIP INSTITUTE FOR COLLEGE PRESIDENTS AND THEIR CAMPUSES; (B) A HALF-DAY TRAINING FOR STAFF, FACULTY, AND STUDENT LEADERS TO EQUIP THEM WITH THE SKILLS TO FACILITATE MEANINGFUL CONVERSATIONS ABOUT CONTENTIOUS ISSUES IN CURRICULAR AND CO-CURRICULAR SETTINGS; (C) A 20-HOUR CERTIFICATION PROGRAM TO EQUIP STUDENT-FACING STAFF AND STUDENT LEADERS WITH THE SKILLS TO MEDIATE CONFLICT AND FACILITATE DIFFICULT CONVERSATIONS ABOUT ANY TOPIC; AND (D) A DAYLONG TRAINING TO PROVIDE HIGHER ED ADMINISTRATORS WITH BEST PRACTICES FOR RESPONDING TO LARGE-SCALE CONFLICTS ON CAMPUS AND REBUILDING TRUST AND COMMUNITY IN THE AFTERMATH OF RUPTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,256,555 | ExpenseAmt |
| Revenue | $407,737 | RevenueAmt |
| Desc | RESEARCH AND THOUGHT LEADERSHIP: AS A RESEARCH-FOCUSED ORGANIZATION, CDI IS COMMITTED TO CONDUCTING RIGOROUS ACADEMIC RESEARCH ON AN ONGOING BASIS TO EVALUATE THE EFFECTIVENESS OF ITS PROGRAMS. TO DATE, CDI HAS COMPLETED TWO RANDOMIZED CONTROLLED TRIALS (RCTS) EVALUATING THE EFFICACY OF ITS PERSPECTIVES BLENDED LEARNING PROGRAM. BOTH STUDIES FOUND STATISTICALLY SIGNIFICANT IMPROVEMENTS IN INTELLECTUAL HUMILITY, AFFECTIVE POLARIZATION, AND CONFLICT RESOLUTION SKILLS. CDI IS CURRENTLY CONDUCTING AN ADDITIONAL EFFICACY STUDY EXAMINING THE IMPACT OF ITS PROGRAMS ON STUDENTS' INTELLECTUAL HUMILITY. CDI ALSO PROVIDES ANALYTICS REPORTS TO PARTNER INSTITUTIONS THAT SUMMARIZE PROGRAM OUTCOMES AND SUPPORT EVALUATION OF THE EFFECTIVENESS OF ITS PROGRAMS.CDI ALSO CONDUCTS AND DISSEMINATES ORIGINAL RESEARCH TO CONTRIBUTE TO THE FIELD OF BRIDGE-BUILDING AND CONSTRUCTIVE DIALOGUE. CDI'S RESEARCH HAS APPEARED IN NINE PEER-REVIEWED ACADEMIC JOURNAL ARTICLES, AND WE PUBLISH WHITE PAPERS AND HOST EDUCATIONAL WEBINARS ON AN ONGOING BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,277,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOE DOWNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8888140006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 MADISON AVENUE 1098 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROLINE MEHL | ||||||||
| EXECUTIVE DIRECTOR, SECRETARY | 40.00 | Yes (X) | Yes (X) | $313,453 | $0 | $15,457 | ||
| JONATHAN HAIDT PHD | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEREK KAUFMAN | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD CARSON | ||||||||
| DIRECTOR (AS OF JUNE) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TAMAR REMZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAJIV VINNAKOTA | ||||||||
| DIRECTOR (THRU OCTOBER) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MYLIEN DUONG | ||||||||
| CHIEF IMPACT OFFICER | 40.00 | $186,371 | $0 | $17,864 | Yes (X) | |||
| ELIZABETH LE GRANGE | ||||||||
| VP OF GROWTH | 40.00 | $179,643 | $0 | $24,499 | Yes (X) | |||
| DAVID GOOD | ||||||||
| HEAD OF PRODUCT (THRU NOVEMBER) | 40.00 | $171,911 | $0 | $5,834 | Yes (X) | |||
| ZOE DOWNES | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $167,113 | $0 | $13,386 | Yes (X) | |||
| JACOB FAY | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $166,185 | $0 | $5,542 | Yes (X) | |||
| NAOMI GREENSPAN | ||||||||
| DIRECTOR OF PARTNERSHIPS | 40.00 | $139,742 | $0 | $12,206 | Yes (X) | |||
| MARY AVILES | ||||||||
| INSIGHTS AND EXPERIENCE LEAD | 40.00 | $134,271 | $0 | $12,130 | Yes (X) | |||
| KEITH WELKER | ||||||||
| SENIOR RESEARCH SCIENTIST | 40.00 | $129,039 | $0 | $12,129 | Yes (X) | |||
| JACQUELINE LI | ||||||||
| DIRECTOR OF PROGRAM IMPLEMENTATION | 40.00 | $128,544 | $0 | $3,987 | Yes (X) | |||
| ROBERT LEE | ||||||||
| CHIEF GROWTH OFFICER | 40.00 | $116,358 | $0 | $3,776 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,832,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATOMIC OBJECT | |||||
| 1034 WEALTHY STREET SE | GRAND RAPIDS | MI | 49506 | SOFTWARE DEVELOPMENT | $140,081 |
| CHARLIE CHUNG | |||||
| 1309 BERNAL AVENUE | BURLINGAME | CA | 94010 | INTERIM LEADERSHIP COVERAGE | $129,480 |
| CONIFERCO | |||||
| 11819 SMOKETREE ROAD | POTOMAC | MD | 20854 | MARKETING SERVICES | $105,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,181,167 | AllOtherContributionsAmt |
| Total Contributions | $8,181,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SERVICES INCOME | 900099 | $2,516,224 | $2,516,224 |
| LICENSING INCOME | 900099 | $134,997 | $134,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,651,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,564 | TotalRevenueColumnAmt |
| Exclusion | $111,564 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $854 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $854 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854 | TotalRevenueColumnAmt |
| Exclusion | $854 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CASH BACK REWARDS | 900099 | $6,060 | $6,060 |
| REIMBURSEMENTS | 900099 | $3,390 | $3,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,954,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,773,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,258 | TotalAmt |
| Program Services | $990,109 | ProgramServicesAmt |
| Management And General | $199,752 | ManagementAndGeneralAmt |
| Fundraising | $77,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,527 | TotalAmt |
| Program Services | $1,859,894 | ProgramServicesAmt |
| Management And General | $85,665 | ManagementAndGeneralAmt |
| Fundraising | $81,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,159 | TotalAmt |
| Program Services | $50,496 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,972 | TotalAmt |
| Program Services | $149,021 | ProgramServicesAmt |
| Management And General | $9,692 | ManagementAndGeneralAmt |
| Fundraising | $3,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,626 | TotalAmt |
| Program Services | $222,146 | ProgramServicesAmt |
| Management And General | $25,156 | ManagementAndGeneralAmt |
| Fundraising | $10,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,833 | TotalAmt |
| Management And General | $23,833 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,811 | TotalAmt |
| Management And General | $51,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,400 | TotalAmt |
| Program Services | $1,058,080 | ProgramServicesAmt |
| Management And General | $74,177 | ManagementAndGeneralAmt |
| Fundraising | $22,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,383 | TotalAmt |
| Program Services | $230,331 | ProgramServicesAmt |
| Fundraising | $52 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985 | TotalAmt |
| Program Services | $7,090 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,900 | TotalAmt |
| Program Services | $254,174 | ProgramServicesAmt |
| Management And General | $7,726 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,497 | TotalAmt |
| Program Services | $304,030 | ProgramServicesAmt |
| Management And General | $23,917 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,567 | TotalAmt |
| Program Services | $68,113 | ProgramServicesAmt |
| Fundraising | $454 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,276 | TotalAmt |
| Program Services | $84,276 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,601 | TotalAmt |
| Management And General | $10,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES & COMPLIANCE | Desc |
| Total | $5,986 | TotalAmt |
| Management And General | $5,986 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995,781 | TotalAmt |
| Program Services | $5,277,760 | ProgramServicesAmt |
| Management And General | $520,875 | ManagementAndGeneralAmt |
| Fundraising | $197,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,960 | BOYAmt |
| EOY | $499,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,166 | BOYAmt |
| EOY | $3,619,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,887 | BOYAmt |
| EOY | $5,373,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,047 | BOYAmt |
| EOY | $29,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,382 | BOYAmt |
| EOY | $95,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,302 | BOYAmt |
| EOY | $79,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,744 | BOYAmt |
| EOY | $9,696,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,525 | BOYAmt |
| EOY | $122,736 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,062 | BOYAmt |
| EOY | $942,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,587 | BOYAmt |
| EOY | $1,065,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,969 | BOYAmt |
| EOY | $2,908,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,188 | BOYAmt |
| EOY | $5,723,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,157 | BOYAmt |
| EOY | $8,631,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,744 | BOYAmt |
| EOY | $9,696,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,958,475 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,601,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,181,167 | CurrentTaxYearAmt |
| Total | $16,207,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,601,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,181,167 | CurrentTaxYearAmt |
| Total | $16,207,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,266,221 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,941,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,564 | CurrentTaxYearAmt |
| Total | $235,861 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,624 | CurrentTaxYearMinus2YearsAmt |
| Total | $99,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,542,556 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,278,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 48,761. 2023 AMOUNT: $ 50,624. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,954,256 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,954,256 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,954,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,995,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,995,781 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,995,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CONSTRUCTIVE DIALOGUE FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS CONSTRUCTIVE DIALOGUE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. CONSTRUCTIVE DIALOGUE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH CONSTRUCTIVE DIALOGUE FILES TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE MEHL | ||||||||||||||
| EXECUTIVE DIRECTOR, SECRETARY | $241,291 | $0 | $72,000 | $0 | $162 | $0 | $7,306 | $0 | $8,151 | $0 | $328,910 | $0 | $0 | $0 |
| MYLIEN DUONG | ||||||||||||||
| CHIEF IMPACT OFFICER | $186,191 | $0 | $0 | $0 | $180 | $0 | $5,740 | $0 | $12,124 | $0 | $204,235 | $0 | $0 | $0 |
| ELIZABETH LE GRANGE | ||||||||||||||
| VP OF GROWTH | $179,481 | $0 | $0 | $0 | $162 | $0 | $5,593 | $0 | $18,906 | $0 | $204,142 | $0 | $0 | $0 |
| ZOE DOWNES | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $166,969 | $0 | $0 | $0 | $144 | $0 | $5,315 | $0 | $8,071 | $0 | $180,499 | $0 | $0 | $0 |
| DAVID GOOD | ||||||||||||||
| HEAD OF PRODUCT (THRU NOVEMBER) | $152,506 | $0 | $5,000 | $0 | $14,405 | $0 | $4,797 | $0 | $1,037 | $0 | $177,745 | $0 | $0 | $0 |
| JACOB FAY | ||||||||||||||
| DIRECTOR OF EDUCATION | $166,005 | $0 | $0 | $0 | $180 | $0 | $4,932 | $0 | $610 | $0 | $171,727 | $0 | $0 | $0 |
| NAOMI GREENSPAN | ||||||||||||||
| DIRECTOR OF PARTNERSHIPS | $139,562 | $0 | $0 | $0 | $180 | $0 | $4,169 | $0 | $8,037 | $0 | $151,948 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CDI MADE A SEVERANCE PAYMENT TO DAVID GOOD WITH THE AMOUNT OF $14,025. |
| PART I, LINE 7 | BONUSES WERE DETERMINED BASED ON AVAILABLE CASH FLOW AND WERE NOT CALCULATED USING A PREDETERMINED FORMULA. THE FOLLOWING EMPLOYEES RECEIVED BONUSES IN 2025: 1. CAROLINE MEHL $72,000 2. DAVID GOOD $5,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD OF DIRECTORS ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | CDI HAS ITS FEDERAL FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. DRAFTS OF THE FORM 990 ARE REVIEWED FIRST BY THE SENIOR DIRECTOR OF OPERATIONS, AND THEN THE EXECUTIVE DIRECTOR. ONCE THE OPERATIONS TEAM DEEMS A DRAFT ACCEPTABLE, IT IS PROVIDED TO CDI'S GENERAL COUNSEL FOR REVIEW. ONCE CDI'S GENERAL COUNSEL AGREES THAT THE DRAFT IS READY FOR THE BOARD OF DIRECTORS' REVIEW, IT IS SHARED WITH THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS ASKED TO INDICATE THEIR APPROVAL OF THE DRAFT BY EMAIL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ONCE THE BOARD OF DIRECTORS HAS APPROVED THE DRAFT, THE FORM 990 IS DISTRIBUTED BY THE TAX PREPARER TO TWO AUTHORIZED SIGNATORIES, TYPICALLY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | CDI HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS AND KEY PERSONS OF THE CORPORATION. THE POLICY IS ADMINISTERED BY THE BOARD OF DIRECTORS. PRIOR TO A PERSON'S INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL SIGN A STATEMENT: (1) WHEREBY SUCH PERSON IDENTIFIES, TO THE BEST OF SUCH PERSON'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE PERSON MIGHT HAVE A CONFLICTING INTEREST; AND (2) WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY AND AGREES TO COMPLY WITH THE POLICY. IN ADDITION TO THE ANNUAL STATEMENTS, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR ANY POTENTIAL RELATED PARTY TRANSACTION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST, OR OTHER PERSONAL INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST, AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR OTHER PERSONAL INTEREST AND ALL MATERIAL FACTS, THE BOARD OF DIRECTORS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS IN ACCORDANCE WITH THE FOLLOWING: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION REGARDING THE ARRANGEMENT OR TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THEN THE INTERESTED PERSON IS PROHIBITED FROM ATTEMPTING TO IMPROPERLY INFLUENCE ANY DELIBERATION OR VOTING RELATED TO THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. FURTHER, THE INTERESTED PERSON MUST LEAVE A MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, ANY SUCH TRANSACTION OR ARRANGEMENT. B. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THEN IT SHALL ALSO MAKE A DETERMINATION AS TO WHETHER THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. THE MINUTES OF THE BOARD OF DIRECTORS SHALL INCLUDE THE DELIBERATIONS AND DECISION IN REGARD TO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION BASED ON AN ANALYSIS OF COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. THIS DATA IS SOURCED FROM PLATFORMS SUCH AS PAYSCALE, SALARY.COM, AND FORM 990S OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS' FINAL DETERMINATION ON THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE BUDGET, WHICH IS FORMALLY APPROVED DURING THE FOURTH QUARTER BOARD MEETING. ALL DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2025. FOR ALL EMPLOYEES EXCEPT THE EXECUTIVE DIRECTOR, THE PROCESS CONCLUDED BY DECEMBER, WITH THE BOARD OF DIRECTORS' APPROVAL OF THE BUDGET AND THE SALARIES INCLUDED IN IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | CDI MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 258,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,466. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 177,875. MANAGEMENT AND GENERAL EXPENSES 27,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,708. EXTERNAL EDUCATORS: PROGRAM SERVICE EXPENSES 177,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,250. HUMAN RESOURCES AND RECRUITING: PROGRAM SERVICE EXPENSES 89,188. MANAGEMENT AND GENERAL EXPENSES 33,566. FUNDRAISING EXPENSES 22,143. TOTAL EXPENSES 144,897. INTERIM LEADERSHIP COVERAGE: PROGRAM SERVICE EXPENSES 121,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,480. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 124,482. MANAGEMENT AND GENERAL EXPENSES 7,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,485. PARTICIPANT INCENTIVES AND DATA COLLECTION: PROGRAM SERVICE EXPENSES 87,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,359. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 21,980. MANAGEMENT AND GENERAL EXPENSES 5,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,755. |
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