CENTER FOR DEMOCRACY AND TECHNOLOGY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DEMOCRACY AND TECHNOLOGY (EIN 52-1905358)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-04
- IRS object ID
- 201942779349300644
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-04T13:04:30-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521905358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEMOCRACY AND TECHNOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2026379800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NUALA O'CONNOR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2026379800 | PhoneNum |
| Signature | 2019-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-04 | IPDt |
| IP Tm | 14:04:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4CC69C0A71292711E642846B929E01A26EB01577 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD4A342CE1DF5877DBF921E809E84089113BBB62 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM S BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,016,639 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,258 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,253,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,681,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,975 | PYOtherRevenueAmt |
| CY Other Revenue | $38,884 | CYOtherRevenueAmt |
| PY Total Revenue | $6,211,292 | PYTotalRevenueAmt |
| CY Total Revenue | $4,724,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,175,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,615,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,171 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,227 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $595,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,472,889 | PYOtherExpensesAmt |
| CY Other Expenses | $1,873,755 | CYOtherExpensesAmt |
| PY Total Expenses | $4,784,418 | PYTotalExpensesAmt |
| CY Total Expenses | $5,555,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,426,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$830,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,757,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,052,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $843,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $979,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,914,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,072,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVOCATING FOR PUBLIC POLICIES THAT ADVANCE DEMOCRATIC VALUES IN THE DIGITAL AGE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,678,187 | ExpenseAmt |
| Desc | PRIVACY & DATA:THE ROLE OF TECHNOLOGY IN OUR DAILY LIVES IS CHANGING RAPIDLY, AS IS ITS IMPACT ON INDIVIDUALS, COMMUNITIES, AND PUBLIC POLICY. CDT WORKS TO PROTECT INDIVIDUALS BY DEVELOPING PRIVACY STANDARDS AND SAFEGUARDS FOR DIGITAL INFORMATION AND DATA. WE IDENTIFY POLICY AND TECHNICAL SOLUTIONS FOR EMERGING ISSUES, AND ARE A CHAMPION FOR THE VOICE OF THE INDIVIDUAL IN UNREGULATED SPACES, BY CRAFTING AND IMPLEMENTING INNOVATIVE POLICY AND TECHNICAL SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,285 | ExpenseAmt |
| Desc | SECURITY & SURVEILLANCE:NEW TECHNOLOGIES HAVE GIVEN GOVERNMENTS UNPRECEDENTED MEANS TO ACCESS PERSONAL INFORMATION. IN ORDER TO ENSURE ALL PEOPLE CAN SEEK INFORMATION AND EXPRESS THEMSELVES FREELY, THERE MUST BE REASONABLE CHECKS AND BALANCES ON GOVERNMENTS' ABILITY TO ACCESS, COLLECT, AND STORE INDIVIDUALS' DATA. CDT ADVANCES THOUGHTFUL SOLUTIONS FOR GOVERNMENT SURVEILLANCE, CYBER SECURITY, AND OTHER ISSUES CONCERNING CIVIL LIBERTIES AND NEW TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $641,275 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | FREE EXPRESSION AND GLOBAL HUMAN RIGHTS:CDT WORKS TO EXTEND THE HIGHEST LEVEL OF FREE SPEECH PROTECTIONS TO THE INTERNET AND TO KEEP NEW TECHNOLOGIES FREE OF GOVERNMENT CENSORSHIP AND CONTENT GATEKEEPERS. OUR TEAM ADVANCES POLICIES AND TECHNOLOGIES THAT INCREASE A FREE AND OPEN INTERNET ON BOTH A DOMESTIC AND GLOBAL STAGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $50,189 | EU OFFICE |
| $570,284 | INTERNET ARCHITECTURE |
| $412,568 | COMMUNICATIONS |
| $340,571 | OPEN INTERNET |
| $113,084 | VOTING WORKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,486,696 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,512,443 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA VILLAMAR | PersonNm |
| Phone | 2026379800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| NUALA O'CONNOR | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $379,917 | $0 | $26,127 | |
| WILLIAM S BERNSTEIN | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE BRILL | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN DAVIDSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED FELTEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER HUSTINX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARL LANDWEHR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS LEBLANC | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE P MEHLMAN | |||||||
| DIRECTOR (AS OF 3/28/18) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SU-LIN NICHOLS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J PINCUS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPA SCARLETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK SEIFERT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VLADECK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA HAYES | |||||||
| VP OF STRATEGY & GEN. COUNSEL | 40.00 | $214,135 | $0 | $13,200 | Yes (X) | ||
| CHRISTOPHER CALABRESE | |||||||
| VP OF POLICY | 40.00 | $216,527 | $0 | $27,924 | Yes (X) | ||
| GREGORY NOJEIM | |||||||
| DIR. OF FREEDOM, SECURITY & TECH | 40.00 | $188,464 | $0 | $21,993 | Yes (X) | ||
| BRIAN WESOLOWSKI | |||||||
| COMMS DIR. & CHIEF OF STAFF | 40.00 | $186,038 | $0 | $21,433 | Yes (X) | ||
| JOSEPH HALL | |||||||
| CHIEF TECHNOLOGIST | 40.00 | $169,554 | $0 | $20,665 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,354,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAETOR PUBLIC POLICY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AVENUE PERE HILAIRE 2 1150 | AddressLine1Txt |
| City | BRUSSELS | CityNm |
| Country | BE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | POLICY ANALYSIS | ServicesDesc |
| Compensation | $256,205 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $669,500 | FundraisingAmt |
| All Other Contributions | $4,012,106 | AllOtherContributionsAmt |
| Noncash Contributions | $287,201 | NoncashContributionsAmt |
| Total Contributions | $4,681,606 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,894 | TotalRevenueColumnAmt |
| Exclusion | $2,894 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,130 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,130 | TotalRevenueColumnAmt |
| Exclusion | $1,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $292,125 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,375 | TotalRevenueColumnAmt |
| Exclusion | -$67,375 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TRAVEL/OTHER REIMB. | 900099 | $53,592 | $53,592 |
| ADMIN REIMBURSEMENTS | 900099 | $52,667 | $52,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,724,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,908 | 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 | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,044 | TotalAmt |
| Program Services | $288,291 | ProgramServicesAmt |
| Management And General | $56,846 | ManagementAndGeneralAmt |
| Fundraising | $60,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,887 | TotalAmt |
| Program Services | $2,367,019 | ProgramServicesAmt |
| Management And General | $162,079 | ManagementAndGeneralAmt |
| Fundraising | $226,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,787 | TotalAmt |
| Program Services | $90,252 | ProgramServicesAmt |
| Management And General | $7,062 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,228 | TotalAmt |
| Program Services | $120,621 | ProgramServicesAmt |
| Management And General | $10,366 | ManagementAndGeneralAmt |
| Fundraising | $12,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,344 | TotalAmt |
| Program Services | $170,390 | ProgramServicesAmt |
| Management And General | $15,660 | ManagementAndGeneralAmt |
| Fundraising | $18,294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,428 | TotalAmt |
| Program Services | $13,575 | ProgramServicesAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,261 | TotalAmt |
| Management And General | $69,261 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,227 | TotalAmt |
| Fundraising | $61,227 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,178 | TotalAmt |
| Program Services | $492,940 | ProgramServicesAmt |
| Fundraising | $78,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,010 | TotalAmt |
| Program Services | $49,038 | ProgramServicesAmt |
| Management And General | $10,132 | ManagementAndGeneralAmt |
| Fundraising | $4,840 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,135 | TotalAmt |
| Program Services | $49,092 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
| Fundraising | $4,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,929 | TotalAmt |
| Program Services | $482,054 | ProgramServicesAmt |
| Management And General | $32,546 | ManagementAndGeneralAmt |
| Fundraising | $50,329 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,045 | TotalAmt |
| Program Services | $82,264 | ProgramServicesAmt |
| Management And General | $8,466 | ManagementAndGeneralAmt |
| Fundraising | $14,315 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,806 | TotalAmt |
| Program Services | $107,920 | ProgramServicesAmt |
| Management And General | $11,106 | ManagementAndGeneralAmt |
| Fundraising | $18,780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,733 | TotalAmt |
| Program Services | $74,863 | ProgramServicesAmt |
| Management And General | $5,054 | ManagementAndGeneralAmt |
| Fundraising | $7,816 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,771 | TotalAmt |
| Program Services | $5,819 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $70,035 | $51,304 | $2,559 | $16,172 |
| BAD DEBT EXPENSE | $36,534 | $0 | $36,534 | $0 |
| INTERNS/TEMPS | $26,772 | $21,451 | $5,321 | |
| BOOKS/DUES/SUBS. | $26,415 | $21,603 | $1,660 | $3,152 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,703 | TotalAmt |
| Program Services | $18,947 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,555,272 | TotalAmt |
| Program Services | $4,512,443 | ProgramServicesAmt |
| Management And General | $447,269 | ManagementAndGeneralAmt |
| Fundraising | $595,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,245 | BOYAmt |
| EOY | $416,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,653 | BOYAmt |
| EOY | $682,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,083 | BOYAmt |
| EOY | $1,486,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,063 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,509 | BOYAmt |
| EOY | $78,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $739,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $598,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,388 | BOYAmt |
| EOY | $140,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $248,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,941 | BOYAmt |
| EOY | $3,052,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,947 | BOYAmt |
| EOY | $300,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,000 | BOYAmt |
| EOY | $131,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,155 | BOYAmt |
| EOY | $547,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,102 | BOYAmt |
| EOY | $979,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,592 | BOYAmt |
| EOY | $403,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,247 | BOYAmt |
| EOY | $1,668,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,839 | BOYAmt |
| EOY | $2,072,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,941 | BOYAmt |
| EOY | $3,052,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$830,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,936 | 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 | $4,367,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,073,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,429,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,407,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,641,826 | CurrentTaxYearAmt |
| Total | $22,918,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,367,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,073,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,429,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,407,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,641,826 | CurrentTaxYearAmt |
| Total | $22,918,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,744,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,174,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,894 | CurrentTaxYearAmt |
| Total | $66,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,259 | CurrentTaxYearAmt |
| Total | $407,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,392,480 | TotalSupportAmt |
| Public Support CY170 | 0.69140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CY PRES AWARD AMOUNT: 39780. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,146 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,360 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,506 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,531,766 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,555,272 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $427,764 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,941 | 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 Minus3 | $405,119 | CurrentYearMinus3Amt |
| Current Year Minus2 | $412,553 | CurrentYearMinus2Amt |
| Current Year Minus1 | $389,221 | CurrentYearMinus1Amt |
| Current Year | $427,764 | CurrentYearAmt |
| Total | $1,634,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,451,986 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,454 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,060 | CurrentYearMinus1Amt |
| Current Year | $23,506 | CurrentYearAmt |
| Total | $103,996 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,280 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,138 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,305 | CurrentYearMinus1Amt |
| Current Year | $106,941 | CurrentYearAmt |
| Total | $408,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $612,996 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,703 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,247 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,698 | CurrentYearMinus1Amt |
| Current Year | $2,146 | CurrentYearAmt |
| Total | $7,794 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $436,663 | DepreciationAmt |
| Book Value | $22,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,776 | DepreciationAmt |
| Book Value | $118,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,655 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT ABATEMENT | Desc |
| Amt | $547,792 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $547,792 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,073,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,936 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,935 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $292,125 | OtherRevenueAmt |
| Revenue Not Reported | $349,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,724,514 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,724,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,916,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,935 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $292,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $361,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,555,272 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,555,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2018, CDT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 292,125. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VI, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES SHOWN AS EXPENSE ON THE 292,125. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VI, LINE 8B. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSULTANTS, EU OFFICE ACTIVITY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $50,189 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $50,189 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,189 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL DELLON CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 RIDGE AVE 239 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $61,227 | RetainedByContractorAmt |
| Net To Organization | -$61,227 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $61,227 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$61,227 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2018 TECH PROM | Event1Nm |
| Gross Receipts Event1 | $894,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $669,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $224,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $225,989 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $66,136 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $894,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $224,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $225,989 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,136 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,375 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUALA O'CONNOR | ||||||||||||||
| PRESIDENT & CEO | $379,917 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $9,627 | $0 | $406,044 | $0 | $0 | $0 |
| LISA HAYES | ||||||||||||||
| VP OF STRATEGY & GEN. COUNSEL | $214,135 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $0 | $0 | $227,335 | $0 | $0 | $0 |
| CHRISTOPHER CALABRESE | ||||||||||||||
| VP OF POLICY | $216,527 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $14,724 | $0 | $244,451 | $0 | $0 | $0 |
| GREGORY NOJEIM | ||||||||||||||
| DIR. OF FREEDOM, SECURITY & TECH | $188,464 | $0 | $0 | $0 | $0 | $0 | $11,528 | $0 | $10,465 | $0 | $210,457 | $0 | $0 | $0 |
| BRIAN WESOLOWSKI | ||||||||||||||
| COMMS DIR. & CHIEF OF STAFF | $186,038 | $0 | $0 | $0 | $0 | $0 | $11,190 | $0 | $10,243 | $0 | $207,471 | $0 | $0 | $0 |
| JOSEPH HALL | ||||||||||||||
| CHIEF TECHNOLOGIST | $169,554 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $10,465 | $0 | $190,219 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $287,201 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN THE VOTINGWORKS PROGRAM IN 2018. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER, PRESIDENT & CEO, AND BOARD OF DIRECTORS. IT WAS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THAT THE CENTER FOR DEMOCRACY AND TECHNOLOGY IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND AGREES TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WHICH MAY PRESENT OR CONTRIBUTE TO A CONFLICT OF INTEREST AS DEFINED IN THIS POLICY. ANY CDT EMPLOYEE WHO (I) IS ABOUT TO PARTICIPATE IN A DECISION REGARDING WHETHER AND ON WHAT TERMS CDT SHOULD ENTER INTO A TRANSACTION, AND (II) HAS A FINANCIAL INTEREST IN THAT TRANSACTION, MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE PRESIDENT & CEO. IF THE PRESIDENT & CEO (I) IS ABOUT TO PARTICIPATE IN A DECISION REGARDING WHETHER AND ON WHAT TERMS CDT SHOULD ENTER INTO A TRANSACTION, AND (II) HAS A FINANCIAL INTEREST IN THAT TRANSACTION, THE PRESIDENT & CEO MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD GOVERNANCE COMMITTEE. IF THE BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DECISIONS REGARDING THE CEO ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA AND THE DECISIONS ARE DOCUMENTED. THE MOST RECENT REVIEW WAS COMPLETED IN DECEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990, AND LIST OF LARGEST FUNDERS AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 492,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 78,238. TOTAL EXPENSES 571,178. |
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