CENTER FOR BIOLOGICAL DIVERSITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR BIOLOGICAL DIVERSITY INC (EIN 27-3943866)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-20
- IRS object ID
- 202342639349300549
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-20T14:29:28-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273943866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR BIOLOGICAL DIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5206235252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT FRANKEL | PersonNm |
| Person Title | BOARD DIRECTOR | PersonTitleTxt |
| Phone | 5206235252 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | FRANKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2023-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIERAN SUCKLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,521,350 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIOLOGICALDIVERSITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR BIOLOGICAL DIVERSITY INC, WORKS TO SECURE A FUTURE FOR ALL SPECIES, GREAT AND SMALL, HOVERING ON THE BRINK OF EXTINCTION. WE DO SO THROUGH SCIENCE, LAW AND CREATIVE MEDIA, WITH A FOCUS ON PROTECTING THE LANDS, WATERS AND CLIMATE THAT SPECIES NEED TO SURVIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,788,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,181,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,863,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,432,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $803,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $783,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,214 | PYOtherRevenueAmt |
| CY Other Revenue | $188,310 | CYOtherRevenueAmt |
| PY Total Revenue | $36,653,414 | PYTotalRevenueAmt |
| CY Total Revenue | $27,585,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,153 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $460,411 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,198,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,583,758 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,563,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,479,589 | PYOtherExpensesAmt |
| CY Other Expenses | $5,972,480 | CYOtherExpensesAmt |
| PY Total Expenses | $24,977,299 | PYTotalExpensesAmt |
| CY Total Expenses | $27,016,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,676,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $568,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,284,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,123,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,572,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,525,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,712,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,597,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR BIOLOGICAL DIVERSITY INC, WORKS TO SECURE A FUTURE FOR ALL SPECIES, GREAT AND SMALL, HOVERING ON THE BRINK OF EXTINCTION. WE DO SO THROUGH SCIENCE, LAW AND CREATIVE MEDIA, WITH A FOCUS ON PROTECTING THE LANDS, WATERS AND CLIMATE THAT SPECIES NEED TO SURVIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,921,747 | ExpenseAmt |
| Grant | $144,998 | GrantAmt |
| Revenue | $307,776 | RevenueAmt |
| Desc | THE CENTER'S ENDANGERED SPECIES PROGRAM WORKS TO PROTECT AND RECOVER IMPERILED PLANTS AND ANIMALS AND THEIR HABITAT. THIS IS ACCOMPLISHED THROUGH A VARIETY OF TOOLS INCLUDING SCIENTIFIC RESEARCH, POLICY AND LEGAL ADVOCACY, AND GRASSROOTS ORGANIZING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,351,474 | ExpenseAmt |
| Grant | $88,639 | GrantAmt |
| Revenue | $509,977 | RevenueAmt |
| Desc | THE CENTER'S PUBLIC LANDS PROGRAM AIMS TO ENSURE THAT OUR PUBLIC LANDS AND WATERS ARE PROTECTED, RESTORED AND MANAGED FOR THE MAXIMUM BENEFIT TO OUR NATION'S WILDLIFE AND ECOSYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,222,811 | ExpenseAmt |
| Grant | $126,639 | GrantAmt |
| Revenue | $76,951 | RevenueAmt |
| Desc | THE CENTER'S CLIMATE PROGRAM WORKS TO REDUCE U.S. GREENHOUSE GAS EMISSIONS AND AIR POLLUTION TO PROTECT BIOLOGICAL DIVERSITY, THE ENVIRONMENT AND HUMAN HEALTH. SPECIFIC OBJECTIVES INCLUDE SECURING PROTECTIONS FOR SPECIES THREATENED BY THE IMPACTS OF GLOBAL WARMING, ENSURING COMPLIANCE WITH APPLICABLE LAW IN ORDER TO REDUCE GREENHOUSE GAS EMISSION, AND EDUCATING AND MOBILIZING THE PUBLIC ON GLOBAL WARMING ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,830,593 | ExpenseAmt |
| Grant | $100,135 | GrantAmt |
| Revenue | $1,695,685 | RevenueAmt |
| Desc | INTERNATIONAL PROTECT GLOBAL BIODIVERSITY WHERE CURRENT U.S. LAW HAS THE POWER TO DO SO AND BY WATCHDOGGING U.S. ACTIONS AFFECTING ENDANGERED SPECIES IN OTHER PARTS OF THE WORLD. OCEANS PROTECT AND RECOVER ALL MARINE SPECIES AND OCEAN HABITATS SUBJECT TO U.S. LAW. POPULATION AND SUSTAINABILITY PROTECT SPECIES AND HABITATS BY RAISING AWARENESS ABOUT RUNAWAY HUMAN POPULATION GROWTH AND UNSUSTAINABLE CONSUMPTION. URBAN WILDLANDS THE CENTER'S URBAN WILDLANDS PROGRAM FOCUSES ON PRIVATE LAND DEVELOPMENT, WATER-SUPPLY PROJECTS AND HIGHWAY BUILDING IN THE "WILDLAND-URBAN INTERFACE" - THE EDGES OF SPRAWLING URBAN AND SUBURBAN AREAS ADJACENT TO WILDLANDS. ENVIRONMENTAL HEALTH PROTECT BIODIVERSITY AND HUMAN HEALTH FROM TOXIC SUBSTANCES WHILE PROMOTING A DEEP UNDERSTANDING OF THE INEXTRICABLE CONNECTION BETWEEN THE HEALTH OF HUMANS AND ALL OTHER SPECIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,830,593 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,135 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,695,685 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,326,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5206235252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857020710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|---|
| PETER GALVIN | ||||||||
| DIRECTOR OF | 40.00 | Yes (X) | Yes (X) | $356,164 | $0 | $49,260 | ||
| KIERAN SUCKLING | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $332,979 | $0 | $51,152 | |||
| PAULA SIMMONDS | ||||||||
| CHIEF DEV. O | 40.00 | $252,462 | $0 | $29,793 | Yes (X) | |||
| BRENDAN CUMMINGS | ||||||||
| CONSERVATION | 40.00 | $227,818 | $0 | $48,933 | Yes (X) | |||
| MICHAEL HUDSON | ||||||||
| COO | 40.00 | Yes (X) | $236,554 | $0 | $39,247 | |||
| ROBIN SILVER | ||||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $218,385 | $0 | $47,912 | ||
| TODD SCHULKE | ||||||||
| SENIOR STAFF | 40.00 | Yes (X) | Yes (X) | $156,732 | $0 | $54,939 | ||
| CARI SAKASHITA | ||||||||
| OCEANS DIREC | 40.00 | $158,666 | $0 | $31,594 | Yes (X) | |||
| ERIC GLITZENSTEIN | ||||||||
| LITIGATION D | 40.00 | $170,100 | $0 | $16,947 | Yes (X) | |||
| HEATHER RAUCH | ||||||||
| CHIEF OF STA | 40.00 | $170,708 | $0 | $16,171 | Yes (X) | |||
| SARAIN FOX | ||||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT FRANKEL | ||||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCEY OLAJOS | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REGINA ROMERO | ||||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATI WAIYA | ||||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY TEMPEST WILLIAMS | ||||||||
| BOARD DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ZILL | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,280,568 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $385,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIMA CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 MARSHALL ST | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GRANT WRITING | ServicesDesc |
| Compensation | $306,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,181,152 | AllOtherContributionsAmt |
| Noncash Contributions | $5,220,410 | NoncashContributionsAmt |
| Total Contributions | $24,181,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL RETURNS AND SETTLEMENTS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $2,432,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,432,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,432,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,169 | TotalRevenueColumnAmt |
| Exclusion | $306,169 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,377 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,377 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,377 | TotalRevenueColumnAmt |
| Exclusion | $30,377 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,413,262 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,936,115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,147 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,147 | TotalRevenueColumnAmt |
| Exclusion | $477,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,585,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,590,390 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $813,693 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,411 | TotalAmt |
| Program Services | $460,411 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,825,579 | TotalAmt |
| Program Services | $1,791,102 | ProgramServicesAmt |
| Management And General | $34,477 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,409,712 | TotalAmt |
| Program Services | $13,746,994 | ProgramServicesAmt |
| Management And General | $403,148 | ManagementAndGeneralAmt |
| Fundraising | $259,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,881 | TotalAmt |
| Program Services | $1,105,211 | ProgramServicesAmt |
| Management And General | $29,418 | ManagementAndGeneralAmt |
| Fundraising | $21,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,280 | TotalAmt |
| Program Services | $1,904,466 | ProgramServicesAmt |
| Management And General | $66,648 | ManagementAndGeneralAmt |
| Fundraising | $78,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,306 | TotalAmt |
| Program Services | $1,100,843 | ProgramServicesAmt |
| Management And General | $26,311 | ManagementAndGeneralAmt |
| Fundraising | $16,152 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,106 | TotalAmt |
| Program Services | $412,053 | ProgramServicesAmt |
| Management And General | $14,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,825 | TotalAmt |
| Management And General | $39,825 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,935 | TotalAmt |
| Management And General | $95,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,393 | TotalAmt |
| Program Services | $596,891 | ProgramServicesAmt |
| Management And General | $254,625 | ManagementAndGeneralAmt |
| Fundraising | $160,877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,868 | TotalAmt |
| Program Services | $353,580 | ProgramServicesAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
| Fundraising | $140,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,297 | TotalAmt |
| Program Services | $311,399 | ProgramServicesAmt |
| Management And General | $38,846 | ManagementAndGeneralAmt |
| Fundraising | $704,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,674 | TotalAmt |
| Program Services | $208,546 | ProgramServicesAmt |
| Management And General | $10,227 | ManagementAndGeneralAmt |
| Fundraising | $6,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,339 | TotalAmt |
| Program Services | $998,453 | ProgramServicesAmt |
| Management And General | $24,303 | ManagementAndGeneralAmt |
| Fundraising | $11,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,427 | TotalAmt |
| Program Services | $401,368 | ProgramServicesAmt |
| Management And General | $12,958 | ManagementAndGeneralAmt |
| Fundraising | $6,101 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,097 | TotalAmt |
| Program Services | $171,448 | ProgramServicesAmt |
| Management And General | $6,958 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,067 | TotalAmt |
| Program Services | $407,058 | ProgramServicesAmt |
| Management And General | $52,876 | ManagementAndGeneralAmt |
| Fundraising | $21,133 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,009 | TotalAmt |
| Program Services | $69,613 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $3,583 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INTERNET ORGANIZING | $267,424 | $134,899 | $132,525 | |
| DUES AND SUBSCRIPTIONS | $53,398 | $52,767 | $301 | $330 |
| EDUCATION | $47,071 | $47,071 | ||
| STAFF DEVELOPMENT | $43,261 | $33,580 | $133 | $9,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,289 | TotalAmt |
| Program Services | $18,872 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,016,649 | TotalAmt |
| Program Services | $24,326,625 | ProgramServicesAmt |
| Management And General | $1,126,422 | ManagementAndGeneralAmt |
| Fundraising | $1,563,602 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,831 | TotalAmt |
| Program Services | $221,216 | ProgramServicesAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
| Fundraising | $1,105,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,940 | BOYAmt |
| EOY | $3,783,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,476 | BOYAmt |
| EOY | $1,220,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,873 | BOYAmt |
| EOY | $1,438,887 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,930 | BOYAmt |
| EOY | $7,320,264 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918 | BOYAmt |
| EOY | $12,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,393 | BOYAmt |
| EOY | $359,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,576,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,898,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,956,665 | BOYAmt |
| EOY | $5,678,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,676,245 | BOYAmt |
| EOY | $21,128,272 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,519 | BOYAmt |
| EOY | $2,181,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,284,959 | BOYAmt |
| EOY | $43,123,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,843 | BOYAmt |
| EOY | $2,419,194 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,808 | BOYAmt |
| EOY | $2,106,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,651 | BOYAmt |
| EOY | $4,525,576 | 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 | $32,431,953 | BOYAmt |
| EOY | $31,319,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,280,355 | BOYAmt |
| EOY | $7,278,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,712,308 | BOYAmt |
| EOY | $38,597,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,284,959 | BOYAmt |
| EOY | $43,123,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $568,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,683,254 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $18,703,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,718,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,969,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,788,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,181,152 | CurrentTaxYearAmt |
| Total | $113,361,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,703,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,718,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,969,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,788,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,181,152 | CurrentTaxYearAmt |
| Total | $113,361,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,014,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,346,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,546 | CurrentTaxYearAmt |
| Total | $1,367,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,728,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,505,245 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,400 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,428 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,828 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,280,795 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,326,623 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,205 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,439 | CurrentYearMinus1Amt |
| Current Year | $45,828 | CurrentYearAmt |
| Total | $291,082 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,880 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,200 | CurrentYearMinus1Amt |
| Current Year | $8,400 | CurrentYearAmt |
| Total | $50,280 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,120,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,277,526 | DepreciationAmt |
| Book Value | $4,842,856 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,113 | DepreciationAmt |
| Book Value | $457,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,010,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,973 | DepreciationAmt |
| Book Value | $227,848 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,920 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,678,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,993,256 |
| DEPOSITS | $147,854 |
| DUE FROM CENTER ACTION FUND | $39,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,181,025 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $2,106,382 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,106,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE UNITED CONFEDERATION OF | |||||||
| TAINO PEOPLES | 29 BURCHELL BLVD | BAY SHORE | NY | 11706 | 113509399 | $60,000 | SUPPORT OF MISSION |
| APACHE STRONGHOLD | |||||||
| PO BOX 766 | SAN CARLOS | AZ | 85550 | 474032813 | $72,000 | SUPPORT OF MISSION | |
| WOLF CONSERVATION CENTER INC | |||||||
| 7 BUCK RUN | SOUTH SALEM | NY | 10590 | 134073912 | $10,000 | SUPPORT OF MISSION | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PETER GALVIN | ||||
| DIRECTOR OF PROGRAMS | $356,164 | $40,500 | $8,760 | $405,424 |
| KIERAN SUCKLING | ||||
| EXECUTIVE DIRECTOR | $332,979 | $40,500 | $10,652 | $384,131 |
| PAULA SIMMONDS | ||||
| CHIEF DEV. OFFICER | $252,462 | $20,197 | $9,596 | $282,255 |
| BRENDAN CUMMINGS | ||||
| CONSERVATION DIR. | $227,818 | $40,500 | $8,433 | $276,751 |
| MICHAEL HUDSON | ||||
| COO | $236,554 | $19,133 | $20,114 | $275,801 |
| ROBIN SILVER | ||||
| SECRETARY | $218,385 | $29,097 | $18,815 | $266,297 |
| TODD SCHULKE | ||||
| SENIOR STAFF | $156,732 | $40,500 | $14,439 | $211,671 |
| CARI SAKASHITA | ||||
| OCEANS DIRECTOR | $158,666 | $16,225 | $15,369 | $190,260 |
| ERIC GLITZENSTEIN | ||||
| LITIGATION DIRECTOR | $170,100 | $8,505 | $8,442 | $187,047 |
| HEATHER RAUCH | ||||
| CHIEF OF STAFF | $170,708 | $13,657 | $2,514 | $186,879 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCEY OLAJOS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $119,502 | TransactionAmt |
| Transaction | DONATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,220,410 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CENTER FOR BIOLOGICAL DIVERSITY INC, WORKS TO SECURE A FUTURE FOR ALL SPECIES, GREAT AND SMALL, HOVERING ON THE BRINK OF EXTINCTION. WE DO SO THROUGH SCIENCE, LAW AND CREATIVE MEDIA, WITH A FOCUS ON PROTECTING THE LANDS, WATERS AND CLIMATE THAT SPECIES NEED TO SURVIVE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PERFORM A VARIETY OF ACTIVITIES SUCH AS: CONDOM DISTRIBUTION, TEXTING, AND ADMINISTRATIVE HELP. |
| FORM 990, PAGE 2, PART III, LINE 4D | INTERNATIONAL PROTECT GLOBAL BIODIVERSITY WHERE CURRENT U.S. LAW HAS THE POWER TO DO SO AND BY WATCHDOGGING U.S. ACTIONS AFFECTING ENDANGERED SPECIES IN OTHER PARTS OF THE WORLD. OCEANS PROTECT AND RECOVER ALL MARINE SPECIES AND OCEAN HABITATS SUBJECT TO U.S. LAW. POPULATION AND SUSTAINABILITY PROTECT SPECIES AND HABITATS BY RAISING AWARENESS ABOUT RUNAWAY HUMAN POPULATION GROWTH AND UNSUSTAINABLE CONSUMPTION. URBAN WILDLANDS THE CENTER'S URBAN WILDLANDS PROGRAM FOCUSES ON PRIVATE LAND DEVELOPMENT, WATER-SUPPLY PROJECTS AND HIGHWAY BUILDING IN THE "WILDLAND-URBAN INTERFACE" - THE EDGES OF SPRAWLING URBAN AND SUBURBAN AREAS ADJACENT TO WILDLANDS. ENVIRONMENTAL HEALTH PROTECT BIODIVERSITY AND HUMAN HEALTH FROM TOXIC SUBSTANCES WHILE PROMOTING A DEEP UNDERSTANDING OF THE INEXTRICABLE CONNECTION BETWEEN THE HEALTH OF HUMANS AND ALL OTHER SPECIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FINAL VERSION OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. IN ADDITION, A COPY OF THE FINAL VERSION OF THE FORM 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL REPORTING PROCESS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO CONFLICTS OF INTEREST AROSE DURING THE CURRENT REPORTING YEAR. THE ORGANIZATION HAS A STANDARD CONFLICT OF INTEREST POLICY. UNDER THE POLICY, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AS PART OF PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE CURRENT REPORTING YEAR, PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD OF DIRECTORS APPROVED THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES WHOSE COMPENSATION IS REQUIRED TO BE REPORTED ON THE IRS FORM 990, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES. COMPENSATION WAS APPROVED BY ONLY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, BASED ON PROPER COMPARABILITY OF COMPENSATION DATA. THE DECISION OF THE BOARD OF DIRECTORS WAS THEN CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES OF THE BOARD OF DIRECTORS' MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR THE CURRENT REPORTING YEAR, PURSUANT TO ITS EXECUTIVE COMPENSATION POLICY, THE BOARD OF DIRECTORS APPROVED THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES WHOSE COMPENSATION IS REQUIRED TO BE REPORTED ON THE IRS FORM 990, INCLUDING THAT OF OFFICERS AND KEY EMPLOYEES. COMPENSATION WAS APPROVED BY ONLY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, BASED ON PROPER COMPARABILITY OF COMPENSATION DATA. THE DECISION OF THE BOARD OF DIRECTORS WAS THEN CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES OF THE GOVERNING BOARD'S OR COMMITTEE'S MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ON OUR WEBSITE, THE ORGANIZATION MAKES AVAILABLE ITS ANNUAL REPORT CONTAINING A STATEMENT OF ACTIVITIES AND THE FORM 990. GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 K STREET NW SUITE 1300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825150240 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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