THE CITIZENS CAMPAIGN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE CITIZENS CAMPAIGN INC (EIN 22-3511801)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202033159349301033
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T10:25:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223554481 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND PERRI & DESENO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 GILBERT STREET NORTH SUITE 1102 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223511801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITIZENS CAMPAIGN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 7325489798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MAIN STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY S POZYCKI | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7325489798 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRIN DE SENO CPA | PreparerPersonNm |
| PTIN | P00218813 | PTIN |
| Phone | 7328423961 | PhoneNum |
| Preparation | 2020-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.14.148.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 10:25:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CE3CF44FF8DCC906717C7CEA50B6CD683BFBF75 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0CE3CF44FF8DCC906717C7CEA50B6CD683BFBF75 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY S POZYCKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MAIN STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,073,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECITIZENSCAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER CITIZENS WITH THE TRAINING AND TOOLS NEEDED TO PARTICIPATE IN OUR DEMOCRACY | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $717,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $702,941 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,600 | PYOtherRevenueAmt |
| CY Other Revenue | $45,600 | CYOtherRevenueAmt |
| PY Total Revenue | $765,845 | PYTotalRevenueAmt |
| CY Total Revenue | $749,102 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $448,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,007 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,197 | PYOtherExpensesAmt |
| CY Other Expenses | $333,858 | CYOtherExpensesAmt |
| PY Total Expenses | $689,507 | PYTotalExpensesAmt |
| CY Total Expenses | $803,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $713,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $655,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $703,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $649,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CITIZENS CAMPAIGN IS DEDICATED TO REPAIRING OUR DEMOCRACY FROM THE BOTTOM UP BY TRAINING CITIZENS IN NO BLAME POLITICS AND EVIDENCE-BASED PROBLEM SOLVING TOGETHER, THESE CITIZEN LEADERS WILL BE A NEW FORCE EMPOWERED TO CHANGE THE POLITICAL CLIMATE AND INCREASE OUR CAPACITY TO MEET THE NATION'S CHALLENGES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $391,096 | ExpenseAmt |
| Desc | STATEMENT OF PROGRAM ACCOMPLISHMENTS FIRST ACCOMPLISHMENT THIS PAST YEAR WAS A YEAR OF SIGNIFICANT ACCOMPLISHMENTS IN MOVING OUR PROGRAMS FORWARD AND ADVANCING OUR MISSION - TRAINING CITIZENS TO BECOME NO-BLAME PROBLEM SOLVERS AND PLAYING AN IMPORTANT ROLE IN THE DECISION- MAKING PROCESSES OF OUR GOVERNMENT SO THAT WE ARE BETTER ABLE TO ADDRESS THE CHALLENGES OF THE 21ST CENTURY. WE HAVE DESIGNED AND DEVELOPED AN ARRAY OF TOOLS AND RESOURCES TO BUILD A PIPELINE OF PRINCIPLED LEADERS TRAINED IN PRACTICAL PROBLEM SOLVING. AMONG THESE INCLUDE: POWER CIVICS - A CITIZEN LEADERSHIP CURRICULUM SPECIALIZED FOR HIGH SCHOOL, COLLEGE AND ADULT LEARNERS. IT IS UTILIZED IN PUBLIC HIGH SCHOOLS IN NEWARK, PERTH AMBOY, TRENTON AND PLAINFIELD, NEW JERSEY AND IN SEVERAL COLLEGES AND UNIVERSITIES INCLUDING PROVIDENCE COLLEGE AND RUTGERS-NEWARK. SECOND ACCOMPLISHMENT CIVIC TRUSTS - COMMUNITY-BASED CITIZEN LEADERSHIP GROUPS PROVIDING AN OPPORTUNITY FOR CITIZENS TRAINED IN NO-BLAME PROBLEM SOLVING TO PUT THEIR TRAINING TO WORK, FINDING SOLUTIONS TO ISSUES IN THEIR COMMUNITIES' THEY IDENTIFY AS MOST PRESSING. CIVIC TRUSTS ARE SUCCESSFULLY OPERATING IN NEWARK, PERTH AMBOY, TRENTON, PLAINFIELD, PATERSON, AND PHILADELPHIA. THIRD ACCOMPLISHMENT CITIZEN LEADERSHIP CENTERS - WE ARE NOW BUILDING THE MODEL FOR A NEW NATIONAL LEADERSHIP PUBLIC SERVICE DESIGNED TO RESTORE SERVICE AND CIVILITY TO OUR POLITICAL CULTURE AND PRAGMATISM TO OUR GOVERNMENT. ADVANCING THIS INITIATIVE INCLUDES OFFERING POWER CIVICS IN COMMUNITY COLLEGES ACROSS THE NATION AVAILABLE TO BOTH STUDENTS AND THE GENERAL PUBLIC, AND BUILDING CIVIC TRUSTS ON COMMUNITY COLLEGE CAMPUSES SO THAT THOSE WHO TAKE OUR CITIZEN LEADERSHIP TRAINING CAN ENGAGE IN SERVICE AS CIVIC TRUSTEES IN A CONVENIENT ON-CAMPUS LOCATION. | Desc |
| Total Program Service Expenses | $391,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITIZENS CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325489798 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 MAIN STREET | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN ALLEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BALOG | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTORIA BIXEL | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS BONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BOXER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DELLI CARPINI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISA CHARTERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C ROY EPPS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS FORRESTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH HARTMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JOHNSON | ||||||
| VICE CHARIMA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY O'MALLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY S POZYCKI | ||||||
| CHAIRMAN | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURTIS TAO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN VERPLANCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA VIZCARRANDO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILKINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH YOUNGBLOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $150,387 | FundraisingAmt |
| All Other Contributions | $552,554 | AllOtherContributionsAmt |
| Noncash Contributions | $127,606 | NoncashContributionsAmt |
| Total Contributions | $702,941 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,517 | TotalRevenueColumnAmt |
| Exclusion | $2,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,693 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,956 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,956 | TotalRevenueColumnAmt |
| Exclusion | -$1,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,387 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,878 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDIA REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,952 | TotalAmt |
| Program Services | $35,661 | ProgramServicesAmt |
| Management And General | $43,417 | ManagementAndGeneralAmt |
| Fundraising | $12,874 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,841 | TotalAmt |
| Program Services | $201,397 | ProgramServicesAmt |
| Management And General | $65,067 | ManagementAndGeneralAmt |
| Fundraising | $43,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,575 | TotalAmt |
| Program Services | $19,219 | ProgramServicesAmt |
| Management And General | $8,795 | ManagementAndGeneralAmt |
| Fundraising | $4,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,639 | TotalAmt |
| Program Services | $21,027 | ProgramServicesAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $4,989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,251 | TotalAmt |
| Management And General | $21,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,650 | TotalAmt |
| Program Services | $56,609 | ProgramServicesAmt |
| Management And General | $26,625 | ManagementAndGeneralAmt |
| Fundraising | $55,416 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,941 | TotalAmt |
| Management And General | $28,941 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,829 | TotalAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,112 | TotalAmt |
| Management And General | $38,112 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258 | TotalAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678 | TotalAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,463 | TotalAmt |
| Program Services | $2,673 | ProgramServicesAmt |
| Management And General | $5,136 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MARKETING | $34,329 | $11,328 | $23,001 | |
| DIRECT PROGRAM COSTS | $28,949 | $28,949 | ||
| ORGANIZATION VIDEOS | $25,561 | $25,561 | ||
| OTHER EXPENSE | $1,837 | $1,837 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,865 | TotalAmt |
| Program Services | $391,096 | ProgramServicesAmt |
| Management And General | $267,897 | ManagementAndGeneralAmt |
| Fundraising | $144,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,651 | BOYAmt |
| EOY | $143,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,400 | BOYAmt |
| EOY | $442,504 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,347 | BOYAmt |
| EOY | $59,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861 | BOYAmt |
| EOY | $10,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,937 | BOYAmt |
| EOY | $655,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086 | BOYAmt |
| EOY | $6,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086 | BOYAmt |
| EOY | $6,420 | 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 | $667,601 | BOYAmt |
| EOY | $599,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,250 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,851 | BOYAmt |
| EOY | $649,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,937 | BOYAmt |
| EOY | $655,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,763 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $530,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,941 | CurrentTaxYearAmt |
| Total | $3,320,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,941 | CurrentTaxYearAmt |
| Total | $3,320,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $979,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,341,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,517 | CurrentTaxYearAmt |
| Total | $2,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,878 | CurrentTaxYearAmt |
| Total | $129,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,452,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $214,396 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 83,891 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,134 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $749,102 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $749,102 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $749,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $803,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $803,865 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $803,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGNAIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAX. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/GALA | Event1Nm |
| Gross Receipts Event1 | $196,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,387 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,878 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,115 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,763 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,387 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,878 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,115 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,878 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,606 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CITIZENS CAMPAIGN IS DEDICATED TO REPAIRING OUR DEMOCRACY FROM THE BOTTOM UP BY TRAINING CITIZENS IN NO BLAME POLITICS AND EVIDENCE-BASED PROBLEM SOLVING TOGETHER, THESE CITIZEN LEADERS WILL BE A NEW FORCE EMPOWERED TO CHANGE THE POLITICAL CLIMATE AND INCREASE OUR CAPACITY TO MEET THE NATION'S CHALLENGES |
| FORM 990, PAGE 2, PART III, LINE 4A | STATEMENT OF PROGRAM ACCOMPLISHMENTS FIRST ACCOMPLISHMENT THIS PAST YEAR WAS A YEAR OF SIGNIFICANT ACCOMPLISHMENTS IN MOVING OUR PROGRAMS FORWARD AND ADVANCING OUR MISSION - TRAINING CITIZENS TO BECOME NO-BLAME PROBLEM SOLVERS AND PLAYING AN IMPORTANT ROLE IN THE DECISION- MAKING PROCESSES OF OUR GOVERNMENT SO THAT WE ARE BETTER ABLE TO ADDRESS THE CHALLENGES OF THE 21ST CENTURY. WE HAVE DESIGNED AND DEVELOPED AN ARRAY OF TOOLS AND RESOURCES TO BUILD A PIPELINE OF PRINCIPLED LEADERS TRAINED IN PRACTICAL PROBLEM SOLVING. AMONG THESE INCLUDE: POWER CIVICS - A CITIZEN LEADERSHIP CURRICULUM SPECIALIZED FOR HIGH SCHOOL, COLLEGE AND ADULT LEARNERS. IT IS UTILIZED IN PUBLIC HIGH SCHOOLS IN NEWARK, PERTH AMBOY, TRENTON AND PLAINFIELD, NEW JERSEY AND IN SEVERAL COLLEGES AND UNIVERSITIES INCLUDING PROVIDENCE COLLEGE AND RUTGERS-NEWARK. SECOND ACCOMPLISHMENT CIVIC TRUSTS - COMMUNITY-BASED CITIZEN LEADERSHIP GROUPS PROVIDING AN OPPORTUNITY FOR CITIZENS TRAINED IN NO-BLAME PROBLEM SOLVING TO PUT THEIR TRAINING TO WORK, FINDING SOLUTIONS TO ISSUES IN THEIR COMMUNITIES' THEY IDENTIFY AS MOST PRESSING. CIVIC TRUSTS ARE SUCCESSFULLY OPERATING IN NEWARK, PERTH AMBOY, TRENTON, PLAINFIELD, PATERSON, AND PHILADELPHIA. THIRD ACCOMPLISHMENT CITIZEN LEADERSHIP CENTERS - WE ARE NOW BUILDING THE MODEL FOR A NEW NATIONAL LEADERSHIP PUBLIC SERVICE DESIGNED TO RESTORE SERVICE AND CIVILITY TO OUR POLITICAL CULTURE AND PRAGMATISM TO OUR GOVERNMENT. ADVANCING THIS INITIATIVE INCLUDES OFFERING POWER CIVICS IN COMMUNITY COLLEGES ACROSS THE NATION AVAILABLE TO BOTH STUDENTS AND THE GENERAL PUBLIC, AND BUILDING CIVIC TRUSTS ON COMMUNITY COLLEGE CAMPUSES SO THAT THOSE WHO TAKE OUR CITIZEN LEADERSHIP TRAINING CAN ENGAGE IN SERVICE AS CIVIC TRUSTEES IN A CONVENIENT ON-CAMPUS LOCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING THE PROCESS OF REVIEW ENTAILS A REVIEW OF AN INITIAL DRAFT BY THE AUDIT COMMITTEE OF THE BOARD, THEN DISSEMINATED TO THE ENTIRE BOARD FOR REVIEW AND A VOTE OF APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY OCCUR THE BOARD SECRETARY REVIEWS AND MONITORS COMPLIANCE WITH CONFLICT POLICY AS SITUATIONS OCCUR |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE CHAIR OF THE PLANNING AND PERSONNEL COMMITTEE AND THE CHAIRMAN OF THE BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | 56,609 26,625 55,416 |
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