CENTER FOR ENGAGEMENT AND ADVOCACY IN THE AMERICAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ENGAGEMENT AND ADVOCACY IN THE AMERICAS (EIN 94-2978680)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202223149349302407
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-10T09:00:32-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 KING FARM BOULEVARD SUITE 610AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942978680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR DEMOCRACY IN THE AMERICASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2022345506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 53106AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA JOSE ESPINOSA CARRILLOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022345506PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastJOSE ESPINOSA CARRILPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC FRIEDMAN CPAPreparerPersonNm
PTINP00064585PTIN
Phone3019173040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA JOSE ESPINOSA CARRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 53106AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$408,995GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDEMOCRACYINAMERICAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMISSION STATEMENT: THE CENTER FOR DEMOCRACY IN THE AMERICAS (CDA) IS DEVOTED TO CHANGING U.S. POLICY TOWARD THE COUNTRIES OF THE AMERICAS BY BASING OUR RELATIONS ON MUTUAL RESPECT, FOSTERING DIALOGUE WITH THOSE GOVERNMENTS AND MOVEMENTS WITH WHICH U.S. POLICY IS AT ODDS, AND RECOGNIZING POSITIVE TRENDS IN DEMOCRACY AND GOVERNANCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$760,249PYContributionsGrantsAmt
CY Contributions Grants$408,901CYContributionsGrantsAmt
PY Program Service Revenue$18,447PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,216PYInvestmentIncomeAmt
CY Investment Income$94CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$779,912PYTotalRevenueAmt
CY Total Revenue$408,995CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$561,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,496CYTotalFundraisingExpenseAmt
PY Other Expenses$449,157PYOtherExpensesAmt
CY Other Expenses$166,394CYOtherExpensesAmt
PY Total Expenses$1,011,023PYTotalExpensesAmt
CY Total Expenses$661,964CYTotalExpensesAmt
PY Revenues Less Expenses-$231,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$252,969CYRevenuesLessExpensesAmt
Total Assets BOY$542,599TotalAssetsBOYAmt
Total Assets EOY$249,213TotalAssetsEOYAmt
Total Liabilities BOY$58,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$483,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION STATEMENT: THE CENTER FOR DEMOCRACY IN THE AMERICAS (CDA) IS DEVOTED TO CHANGING U.S. POLICY TOWARD THE COUNTRIES OF THE AMERICAS BY BASING OUR RELATIONS ON MUTUAL RESPECT, FOSTERING DIALOGUE WITH THOSE GOVERNMENTS AND MOVEMENTS WITH WHICH U.S. POLICY IS AT ODDS, AND RECOGNIZING POSITIVE TRENDS IN DEMOCRACY AND GOVERNANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$366,776ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Desc"CUBA: CDA IS DEDICATED TO PROMOTING A U.S. POLICY TOWARD CUBA BASED ON ENGAGEMENT AND RECOGNITION OF CUBA'S SOVEREIGNTY."Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$218,144ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Desc"ATLANTIC PLATFORM: THE PLATFORM FOR INNOVATION AND DIALOGUE WORKS TO CONNECT ALTANTIC FELLOWS AND OTHER GLOBAL THOUGHT LEADERS WITH CUBAN COUTERPARTS. OUR MISSION IS TO CREATE SPACE FOR IMPORTANT CONVERSATIONS REGARDING EQUITY, EMPATHY, AND THE FUTURE THROUGH IMMERSIVE CONVENINGS AND AUDIOVISUAL WORK."Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$584,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA JOSE ESPINOSA CARILLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022345506PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53106AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEA EDWARDS
BOARD MEMBER: PRESIDENT0.00Yes (X)Yes (X)$0$0$0
CONRAD MARTIN
BOARD MEMBER: TREASURER0.00Yes (X)Yes (X)$0$0$0
CAROLINE TESS
BOARD MEMBER0.00Yes (X)$0$0$0
LINDA DELGADO
BOARD MEMBER0.00Yes (X)$0$0$0
ARIANE VAN BUREN
BOARD MEMBER0.00Yes (X)$0$0$0
COLLIN LAVERTY
BOARD MEMBER0.00Yes (X)$0$0$0
CHRISTINE QUINN
BOARD MEMBER0.00Yes (X)$0$0$0
EMILIA GORE
BOARD MEMBER0.00Yes (X)$0$0$0
MELYSA SPERBER
BOARD MEMBER0.00Yes (X)$0$0$0
NNEDI IFUDO NWEKE
BOARD MEMBER0.00Yes (X)$0$0$0
SARAH STEPHENS
EXECUTIVE DIRECTOR: SPECIA40.00Yes (X)$96,758$0$8,390
EMILY MENDRALA
EXECUTIVE DIRECTOR40.00Yes (X)$6,219$0$423
MARIA JOSE ESPINOSA CARRILLO
EXECUTIVE DIRECTOR: ACTING40.00Yes (X)$114,557$0$948
JORGE QUINTANA
EXECUTIVE DIRECTOR40.00Yes (X)$73,333$0$729
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,867TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,490TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$107,475GovernmentGrantsAmt
All Other Contributions$301,426AllOtherContributionsAmt
Total Contributions$408,901TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,995TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,627TotalAmt
Program Services$189,414ProgramServicesAmt
Management And General$17,604ManagementAndGeneralAmt
Fundraising$9,609FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,507TotalAmt
Program Services$186,036ProgramServicesAmt
Management And General$29,917ManagementAndGeneralAmt
Fundraising$11,554FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,915TotalAmt
Program Services$11,207ProgramServicesAmt
Management And General$2,775ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,521TotalAmt
Program Services$30,342ProgramServicesAmt
Management And General$4,401ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,600TotalAmt
Program Services$26,513ProgramServicesAmt
Management And General$6,403ManagementAndGeneralAmt
Fundraising$2,684FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,431TotalAmt
Program Services$70,856ProgramServicesAmt
Management And General$13,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,388TotalAmt
Program Services$11,927ProgramServicesAmt
Management And General$2,581ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,201TotalAmt
Program Services$5,790ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,233TotalAmt
Program Services$11,899ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Program Services$97ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Management And General$45ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178TotalAmt
Program Services$178ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE AND DIGITAL MED$4,546$4,366$76$104
INTERNS$3,177$2,377$651$149
TELEPHONE AND INTERNET$1,701$1,516$134$51
PRINTING AND REPRODUCTI$416$282$96$38

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$361TotalAmt
Program Services$32,120ProgramServicesAmt
Management And General-$31,773ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$661,964TotalAmt
Program Services$584,920ProgramServicesAmt
Management And General$47,548ManagementAndGeneralAmt
Fundraising$29,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,041BOYAmt
EOY$130,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,945BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,723BOYAmt
EOY$113,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,368BOYAmt
EOY$1,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$178BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,344BOYAmt
EOY$4,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$542,599BOYAmt
EOY$249,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,803BOYAmt
EOY$10,390EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$49,000BOYAmt
EOY$4,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,018BOYAmt
EOY$4,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,821BOYAmt
EOY$18,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$17,576BOYAmt
EOY-$17,627EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,354BOYAmt
EOY$248,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,778BOYAmt
EOY$230,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$542,599BOYAmt
EOY$249,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$252,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,297,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,249CurrentTaxYearMinus1YearAmt
Current Tax Year$408,901CurrentTaxYearAmt
Total$4,369,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,297,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$812,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,249CurrentTaxYearMinus1YearAmt
Current Tax Year$408,901CurrentTaxYearAmt
Total$4,369,613TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,146,235SubstantialContributorsTotAmt
Public Support Total170$1,223,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,216CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$11,023TotalAmt
FieldValueIRS element (for citing)
Total Support$4,380,636TotalSupportAmt
Gross Receipts Rltd Activities$526,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.27930PublicSupportCY170Pct
Public Support PY1700.28960PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestSCHEDULE A, PART VIRESPONSE TO LINE 17A, SATISFACTION OF FACTS & CIRCUMSTANCES TEST AS A PUBLIC CHARITY FOR 2021THE CENTER FOR DEMOCRACY IN THE AMERICAS ("CDA") CLEARLY SATISFIES THE FACTS AND CIRCUMSTANCES TEST AS A PUBLIC CHARITY PURSUANT TO IRC SECTIONS 170(B)(1)(A) (VI) FOR THE FOLLOWING REASONS:1. CDA'S PUBLIC SUPPORT PERCENTAGE IS NOT LESS THAN 10% FOR TAX YEAR 2021. SEE ALSO REASON 3 BELOW.2. CDA HAS A PROGRAM SEEKING NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS, INCLUDING REGULAR MAILINGS, SOCIAL MEDIA, AND SEVERAL ANNUAL PUBLIC FUNDRAISING CAMPAIGNS.3. CDA'S PUBLIC SUPPORT PERCENTAGE FOR 2021 IS 27.93%, WHICH IS LESS THAN 6 PERCENTAGE POINT LESS THAN THE 33% SAFE HARBOR. IT RECEIVED CONTRIBUTIONS AND GRANTS FROM ALMOST 91 SEPARATE INDIVIDUAL DONORS, AS WELL AS 4 OTHER CHARITIES, OF WHICH ONLY 6 WERE OVER $5,000. FOR 2020, ITS PUBLIC SUPPORT PERCENTAGE WAS 28.96%, WHICH TOGETHER WITH THE DATA FROM 2021 EVIDENCES CONTINUING BROAD PUBLIC SUPPORT.4.CDA'S GOVERNING BODY IS REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. ITS 10-PERSON BOARD OF DIRECTORS IS WOMAN-LED, VERY DIVERSE, INCLUDES REPRESENTATIVES OF OTHER PUBLIC CHARITIES AND NOT INDIVIDUALS REPRESENTING INDIVIDUAL, COMPANY OR PRIVATE FOUNDATION DONORS. 5.CDA IS NOT A GRANT-MAKING CHARITY. INSTEAD IT PROVIDES SERVICES THAT ARE DIRECTLY AVAILABLE FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THERE IS ALSO PUBLIC PARTICIPATION IN CDA'S PROGRAMS AND POLICIES, INCLUDING PARTICIPATION ON ITS BOARD OF DIRECTORS AND PROGRAMS BY EXPERTS, REPRESENTATIVES OF OTHER CHARITIES, AND GOVERNMENTAL OFFICIALS OF VARIOUS COUNTRIES IN THE WESTERN HEMISPHERE. CDA'S MISSION HAS ALWAYS BEEN PUBLIC EDUCATION, FOCUSING ON EDUCATING AND CHANGING HEARTS AND MINDS ABOUT U.S. RELATIONS WITH CUBA. CDA'S MISSION AND ADVOCACY ALSO INCLUDES A FOCUS ON ENGAGEMENT WITH MANY DIFFERENT COUNTRIES AND ISSUES OF INTEREST IN THE WESTERN HEMISPHERE. CDA'S ADVOCACY AND PROGRAMMATIC ACTIVITIES HAVE FOCUSED ON EL SALVADOR, HONDURAS, GUATEMALA, VENEZUELA, REGIONAL MIGRATION, ENVIRONMENTAL PROTECTION, AGRICULTURAL SOVEREIGNTY, WOMEN'S RIGHTS, AND LGBTQ RIGHTS. THIS MISSION IS CARRIED OUT THROUGH CONNECTING ELECTED OFFICIALS AND POLICY LEADERS TO THE REGION THROUGH DELEGATIONS FOCUSING ON TOPICS SUCH AS MIGRATION, FOREIGN POLICY, LGBTQ RIGHTS, ENVIRONMENTAL SUSTAINABILITY, AND WOMEN'S RIGHTS. THROUGHOUT THE YEAR, WE PRODUCE SEVERAL POLICY MEMOS ON U.S-CUBA RELATIONS, AS WELL AS PRESS RELEASES THAT ARE AVAILABLE ON OUR WEBSITE. OUR STRATEGY LEVERAGES CDA'S CUBA CENTRAL NEWS BRIEF (AVAILABLE TO THE PUBLIC BY SUBSCRIPTION AND ON OUR WEBSITE) AND OUR ABILITY TO SECURE PRESS INTERVIEWS AND PLACE OP-EDS, WHICH GENERATE PRO-REFORM PRESS COVERAGE AND SUPPORT TO OUR NETWORK.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$632,253FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$632,468FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$119,870FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,968FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$185,696CurrentYearMinus3Amt
Current Year Minus2$167,711CurrentYearMinus2Amt
Current Year Minus1$172,940CurrentYearMinus1Amt
Current Year$119,870CurrentYearAmt
Total$646,217TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$969,326LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$401CurrentYearMinus3Amt
Current Year Minus2$1,112CurrentYearMinus2Amt
Current Year Minus1$708CurrentYearMinus1Amt
Current Year$215CurrentYearAmt
Total$2,436TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,424CurrentYearMinus3Amt
Current Year Minus2$41,928CurrentYearMinus2Amt
Current Year Minus1$43,235CurrentYearMinus1Amt
Current Year$29,968CurrentYearAmt
Total$161,555TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$242,333GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3CurrentYearMinus3Amt
Current Year Minus2$653CurrentYearMinus2Amt
Total$656TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,483OtherCostOrOtherBasisAmt
Depreciation$8,483DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$4,014Amt
FieldValueIRS element (for citing)
Total Liability$4,014TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2021, CDA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITHIN THE GOVERNING BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S OUTSIDE ACCOUNTANT GOES OVER THE 990 WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXPLAINS ANY QUESTIONS OR CONCERNS REGARDING THE 990. THE TREASURER ALSO REVIEWS THE 990. THE EXECUTIVE DIRECTOR THEN REPORTS TO THE BOARD PRIOR TO THE 990 BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 70,856. MANAGEMENT AND GENERAL EXPENSES 13,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,431.
FORM 990, PART XI, LINE 2C.THE ORGANIZATION'S BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

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