CENTER FOR TECHNOLOGY AND CIVIC LIFE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR TECHNOLOGY AND CIVIC LIFE (EIN 47-2158694)
Tax period: 2022-02-01 to 2023-01-31
Filed: 2023-12-14
IRS object ID: 202313489349301851
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-14T15:42:51-06:00	ReturnTs
Tax Period End	2023-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362996439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WSDD CPAS LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 W MADISON ST SUITE 2075	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606063395	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472158694	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR TECHNOLOGY AND CIVIC LIFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	8725886843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E WACKER DR 2106	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIANA EPPS-JOHNSON	PersonNm
Person Title	EXEC. DIRECTOR & CO-FOUNDER	PersonTitleTxt
Phone	8725886843	PhoneNum
Signature	2023-12-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIANA	PersonFirstNm
Person Last	EPPS-JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT REHAYEM	PreparerPersonNm
PTIN	P00075874	PTIN
Phone	3123326622	PhoneNum
Preparation	2023-12-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	TIANA EPPS-JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E WACKER DR 2106	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,213,792	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TECHANDCIVICLIFE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	INCREASE CIVIC PARTICIPATION BY MODERNIZING ENGAGEMENT BETWEEN LOCAL GOVERNMENT AND THE PEOPLE THEY SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,563,761	PYContributionsGrantsAmt
CY Contributions Grants	$17,831,962	CYContributionsGrantsAmt
PY Program Service Revenue	$1,002,590	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,345,134	CYProgramServiceRevenueAmt
PY Investment Income	$2,259	PYInvestmentIncomeAmt
CY Investment Income	$18,233	CYInvestmentIncomeAmt
PY Other Revenue	$6,187	PYOtherRevenueAmt
CY Other Revenue	$18,463	CYOtherRevenueAmt
PY Total Revenue	$64,574,797	PYTotalRevenueAmt
CY Total Revenue	$19,213,792	CYTotalRevenueAmt
PY Grants And Similar Paid	$749,695	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,305,475	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,237,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,317,753	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,127	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,782,586	PYOtherExpensesAmt
CY Other Expenses	$6,383,299	CYOtherExpensesAmt
PY Total Expenses	$4,769,354	PYTotalExpensesAmt
CY Total Expenses	$16,006,527	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,805,443	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,207,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$81,351,444	TotalAssetsBOYAmt
Total Assets EOY	$83,012,536	TotalAssetsEOYAmt
Total Liabilities BOY	$334,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,552,782	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$81,016,925	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,459,754	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTER'S MISSION IS TO INCREASE CIVIC PARTICIPATION BY MODERNIZING ENGAGEMENT BETWEEN LOCAL GOVERNMENT AND THE PEOPLE THEY SERVE. THE CENTER ACCOMPLISHES THIS BY (1) WRITTEN AND MULTIMEDIA MATERIALS, (2) PROVIDING EXPERT CONSULTING SERVICES TO GOVERNMENTAL AGENCIES, AND (3) IN-PERSON TRAINING SEMINARS FOR LOCAL GOVERNEMNT AGENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,841,254	ExpenseAmt
Revenue	$1,320,000	RevenueAmt
Desc	THE CENTER EDUCATES THE PUBLIC ABOUT GOVERNMENT AND DEMOCRACY IN THE UNITED STATES, FOCUSING PARTICULARLY ON LOCAL GOVERNMENT. THE CENTER DOES THIS BY AGGREGATING AND DISSEMINATING DETAILED INFORMATION ABOUT GOVERNMENT, CANDIDATES FOR OFFICE, ELECTED OFFICIALS, AND VOTING IN THE UNITED STATES IN EASILY ACCESSIBLE "DATASETS". THESE DATASETS INCLUDE INFORMATION THAT HELP THE GENERAL PUBLIC FIND BASIC INFORMATION, INCLUDING WHAT IS ON THEIR BALLOT AND WHO REPRESENTS THEM. THESE DATASETS ARE FREELY AND UNIVERSALLY AVAILABLE TO THE PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,282,922	ExpenseAmt
Grant	$6,305,475	GrantAmt
Revenue	$25,134	RevenueAmt
Desc	THE CENTER'S GOVERNMENT SERVICES PROGRAM EDUCATES GOVERNMENT AGENCIES ABOUT THE SKILLS, STRATEGIES, AND TOOLS TO ENGAGE THEIR CITIZENS. THIS IS ACCOMPLISHED THROUGH (1) WRITTEN AND MULTIMEDIA MATERIALS, (2) PROVIDING EXPERT CONSULTING SERVICES TO GOVERNMENT AGENCIES, AND (3) IN-PERSON TRAINING SEMINARS FOR LOCAL GOVERNMENT AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$478,543	ExpenseAmt
Desc	ADVOCATE FOR INCREASED GOVERNMENT FUNDING IN ORDER TO CLOSE THE GAP BETWEEN THE WAY AMERICANS IMAGINE THEIR ELECTORAL SYSTEM AND THE QUALITY WITH WHICH IT ACTUALLY OPERATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,602,719	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIANA EPPS-JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8725886843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	303 E WACKER DR SUITE 2016	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CRISTINA SINCLAIRE
PRESIDENT & DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TAMMY PATRICK
SECRETARY & DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUREEL SHETH
TREASURER & DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAM ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT MASTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIANA EPPS-JOHNSON
EXEC. DIRECTOR & CO-FOUNDER	40.00	Yes (X)	Yes (X)	$200,040	$0	$10,140
WHITNEY MAY
DIR. OF GOVT. SERVICES & CO-FOUNDER	40.00			$110,045	$0	$9,037	Yes (X)
DONALD BRIDGES
FORMER DIRECTOR OF DATA	40.00			$116,950	$0	$10,202		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$427,035	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,379	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAPLAN HECKER FINK LLP
350 FIFTH AVENUE SUITE 7110	NEW YORK	NY	10118	LEGAL	$2,641,698
ELECTIONS GROUP
1333 BURR RIDGE PARKWAY SUITE 200	BURR RIDGE	IL	60527	GRANT CONSULTING	$900,000
SEVEN LETTER
1140 CONNECTICUTT AVE SUITE 800	WASHINGTON	DC	20036	COMMUNICATION CONSULTING	$170,008
RALLY
5670 WILSHIRE BLVD SUITE 820	LOS ANGELES	CA	90036	MARKETING SERVICES	$136,000
SOAR STRATEGIES INC
PO BOX 6185	EVANSTON	IL	60204	MANAGEMENT CONSULTING	$111,709

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$17,831,962	AllOtherContributionsAmt
Noncash Contributions	$7,500	NoncashContributionsAmt
Total Contributions	$17,831,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,345,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,345,134	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,345,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,233	TotalRevenueColumnAmt
Exclusion	$18,233	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,463	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,463	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,213,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,363,597	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,233	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,305,475	TotalAmt
Program Services	$6,305,475	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$310,095	TotalAmt
Program Services	$243,283	ProgramServicesAmt
Management And General	$65,127	ManagementAndGeneralAmt
Fundraising	$1,685	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,421,976	TotalAmt
Program Services	$1,900,137	ProgramServicesAmt
Management And General	$508,675	ManagementAndGeneralAmt
Fundraising	$13,164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$356,393	TotalAmt
Program Services	$288,734	ProgramServicesAmt
Management And General	$65,952	ManagementAndGeneralAmt
Fundraising	$1,707	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$229,289	TotalAmt
Program Services	$179,896	ProgramServicesAmt
Management And General	$48,147	ManagementAndGeneralAmt
Fundraising	$1,246	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$109,904	TotalAmt
Program Services	$98,181	ProgramServicesAmt
Management And General	$11,427	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,850,375	TotalAmt
Program Services	$2,539,010	ProgramServicesAmt
Management And General	$303,511	ManagementAndGeneralAmt
Fundraising	$7,854	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,337	TotalAmt
Program Services	$31,568	ProgramServicesAmt
Management And General	$3,674	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,717,402	TotalAmt
Program Services	$2,427,560	ProgramServicesAmt
Management And General	$282,531	ManagementAndGeneralAmt
Fundraising	$7,311	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,641	TotalAmt
Program Services	$39,050	ProgramServicesAmt
Management And General	$2,525	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,857	TotalAmt
Program Services	$5,733	ProgramServicesAmt
Management And General	$121	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,888	TotalAmt
Program Services	$60,348	ProgramServicesAmt
Management And General	$14,173	ManagementAndGeneralAmt
Fundraising	$367	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$329,115	TotalAmt
Program Services	$285,252	ProgramServicesAmt
Management And General	$41,050	ManagementAndGeneralAmt
Fundraising	$2,813	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,960	TotalAmt
Program Services	$13,305	ProgramServicesAmt
Management And General	$3,563	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,949	TotalAmt
Program Services	$17,220	ProgramServicesAmt
Management And General	$4,610	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$152,133	$141,495	$10,361	$277
SUPPLIES AND EQUIPMENT	$19,893	$19,045	$827	$21
MISCELLANEOUS	$7,845	$7,427	$407	$11

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,006,527	TotalAmt
Program Services	$14,602,719	ProgramServicesAmt
Management And General	$1,366,681	ManagementAndGeneralAmt
Fundraising	$37,127	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,416,388	BOYAmt
EOY	$23,903,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,578,871	BOYAmt
EOY	$16,597,104	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,587,263	BOYAmt
EOY	$31,539,697	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,688	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,533	BOYAmt
EOY	$132,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,497	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,328	BOYAmt
EOY	$27,542	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,345,574	BOYAmt
EOY	$10,581,138	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,000	BOYAmt
EOY	$13,800	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$341,487	BOYAmt
EOY	$215,426	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,351,444	BOYAmt
EOY	$83,012,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$334,519	BOYAmt
EOY	$349,328	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$3,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$203,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,519	BOYAmt
EOY	$3,552,782	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	$25,749,039	BOYAmt
EOY	$13,050,338	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,267,886	BOYAmt
EOY	$66,409,416	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,016,925	BOYAmt
EOY	$79,459,754	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,351,444	BOYAmt
EOY	$83,012,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,207,265	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,764,436	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	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	$560,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,842,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,577,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,563,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,824,462	CurrentTaxYearAmt
Total	$439,368,354	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,842,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,577,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,563,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,824,462	CurrentTaxYearAmt
Total	$439,368,354	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,435,544	SubstantialContributorsTotAmt
Public Support Total170	$428,932,810	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,233	CurrentTaxYearAmt
Total	$24,052	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,063	CurrentTaxYearAmt
Total	$16,293	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$439,408,699	TotalSupportAmt
Gross Receipts Rltd Activities	$5,443,125	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97620	PublicSupportCY170Pct
Public Support PY170	0.94730	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	$78,086	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,354	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,440	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,909,087	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,006,527	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$950,326	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$237,582	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$388,468	CurrentYearMinus1Amt
Current Year	$950,326	CurrentYearAmt
Total	$1,338,794	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,008,191	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$32,106	CurrentYearMinus1Amt
Current Year	$97,440	CurrentYearAmt
Total	$129,546	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$97,117	CurrentYearMinus1Amt
Current Year	$237,582	CurrentYearAmt
Total	$334,699	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$502,049	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$78,086	CurrentYearAmt
Total	$78,086	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,497	OtherCostOrOtherBasisAmt
Depreciation	$20,955	DepreciationAmt
Book Value	$27,542	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,542	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$203,454	Amt

Field	Value	IRS element (for citing)
Total Liability	$203,454	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,449,356	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,764,436	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,764,436	RevenueNotReportedAmt
Revenue Subtotal	$19,213,792	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,213,792	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,006,527	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,006,527	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,006,527	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CENTER FOR CIVIC DESIGN
5443 TATES BANK ROAD	CAMBRIDGE	MD	21613	463535619	501(C)(3)	$300,000	$0	SUPPORT FOR IMPROVEMENT OF THE VOTING EXPERIENCE.
CONTRA COSTA COUNTY
555 ESCOBAR ST	MARTINEZ	CA	94553	946000417	CONTRA COSTA COUNTY	$650,000	$0	SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE.
DEKALB COUNTY BOARD OF COMMISSIONERS
1300 COMMERCE DR 6TH FL	DECATUR	GA	30030	586000814	DEKALB COUNTY BOARD	$2,000,000	$0	SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE.
KANE COUNTY CLERK
719 S BATAVIA AVE	GENEVA	IL	60134	366006585	KANE COUNTY CLERK	$650,000	$0	SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE.
MACOUPIN COUNTY CLERK
PO BOX 107 201 E MAIN ST	CARLINVILLE	IL	62626	376001345	MACOUPIN COUNTY CLER	$150,000	$0	SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE.
US DIGITAL RESPONSE
465 57TH ST	OAKLAND	CA	64609	863759883	501(C)(3)	$2,200,000	$68,810	SUPPORT FOR ELECTION ADMINISTRATION PLATFORM WORK.	FMV	PAYMENT OF PROFESSIONAL SERVICES ON BEHALF OF ORGANIZATION
CLARK COUNTY REGISTRAR OF VOTERS
965 TRADE DRIVE SUITE A	NORTH LAS VEGAS	NV	89030	886000028	CLARK COUNTY, REGIST	$1,000,000	$0	SUPPORT FOR ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE.

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

GRANT REPORTING IS REQUIRED FROM RECIPIENT ORGANIZATIONS.

SCHEDULE I - SUBGRANT EXPENDITURES

DURING THE YEAR ENDING JANUARY 31, 2023, THE CENTER RECEIVED RETURNS OF SUBGRANTS THAT WERE ISSUED DURING THE YEAR ENDING JANUARY 31, 2021. EACH OF THE SUBGRANTS WERE ISSUED TO SUPPORT ELECTION ADMINISTRATION, EQUIPMENT, AND SECURE INFRASTRUCTURE. DETAILS OF ALL SUBGRANTS (RETURNED) DURING THE YEAR ENDING JANUARY 31, 2023 ARE AS FOLLOWS: 1. BEXAR COUNTY, TEXAS - 1103 S. FRIO SAN ANTONIO, TX 78207: ($545,956) 2. COUNTY OF DUTCHESS - 22 MARKET STREET POUGHKEEPSIE, NY 12601: ($156,219) 3. ASHLAND COUNTY - 142 W. SECOND ST. ASHLAND, OH 44047: ($6,743) 4. TULSA COUNTY ELECTION BOARD - 555 N. DENVER AVE TULSA, OK 74103: ($4,417)

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
TIANA EPPS-JOHNSON
EXEC. DIRECTOR & CO-FOUNDER	$200,040	$0	$0	$0	$0	$0	$0	$0	$10,140	$0	$210,180	$0	$0	$0
DONALD BRIDGES
FORMER DIRECTOR OF DATA	$116,950	$0	$0	$0	$0	$0	$0	$0	$10,202	$0	$127,152	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED AND APPROVED BY THE PRESIDENT AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE CENTER'S BOARD REVIEWS THE POLICY ANNUALLY, REQUIRES ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST, AND REQUIRES EACH MEMBER TO SIGN AN AGREEMENT THAT INCLUDES A REQUIREMENT FOR BOARD MEMBERS TO UPDATE THE BOARD IF THERE ARE ANY CHANGES TO THE ANNUAL DISCLOSURE AS THOSE CHANGES ARISE. THE CENTER'S STAFF HANDBOOK CONTAINS A POLICY WHEREBY EMPLOYEES ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THEIR MANAGERS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	IRS FORMS 990 OF ORGANIZATIONS WITH SIMILAR STAFF SIZE, MISSION, AND BUDGET WERE COMPILED AS COMPARABILITY DATA BY THE BOARD. THE EXECUTIVE DIRECTOR, WHO ALSO SERVES ON THE BOARD, ABSTAINED FROM VOTES AND DISCUSSION ON SALARY DETERMINATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	THE CENTER MAKES ITS FORM 990S AVAILABLE ON ITS WEBSITE. THE CENTER'S FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER MADE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 2375097. MANAGEMENT AND GENERAL EXPENSES 276425. FUNDRAISING EXPENSES 7153. TOTAL EXPENSES 2658675. OTHER: PROGRAM SERVICE EXPENSES 52463. MANAGEMENT AND GENERAL EXPENSES 6106. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 58727.