CENTER ON BUDGET AND POLICY PRIORITIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER ON BUDGET AND POLICY PRIORITIES (EIN 52-1234565)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349306846
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
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)
Return2016-11-14T14:21:53-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521234565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center on Budget and Policy PrioritiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2024081080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE No 510AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDebra SchwartzPersonNm
Person TitleSr. VP, Finance & AdminPersonTitleTxt
Phone2024081080PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert GreensteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE No 510AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,114,531GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cbpp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionConducting research and analysis to help promote greater public understanding of budget policies.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee220TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,131,601PYContributionsGrantsAmt
CY Contributions Grants$23,677,596CYContributionsGrantsAmt
PY Program Service Revenue$965,294PYProgramServiceRevenueAmt
CY Program Service Revenue$771,749CYProgramServiceRevenueAmt
PY Investment Income$656,634PYInvestmentIncomeAmt
CY Investment Income$1,057,449CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$49,753,529PYTotalRevenueAmt
CY Total Revenue$25,506,794CYTotalRevenueAmt
PY Grants And Similar Paid$4,576,856PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,055,172CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,938,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,424,984CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,203CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,091,604CYTotalFundraisingExpenseAmt
PY Other Expenses$9,432,509PYOtherExpensesAmt
CY Other Expenses$9,312,816CYOtherExpensesAmt
PY Total Expenses$30,948,012PYTotalExpensesAmt
CY Total Expenses$33,807,175CYTotalExpensesAmt
PY Revenues Less Expenses$18,805,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,300,381CYRevenuesLessExpensesAmt
Total Assets BOY$86,958,909TotalAssetsBOYAmt
Total Assets EOY$67,986,808TotalAssetsEOYAmt
Total Liabilities BOY$2,434,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,095,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,524,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,891,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPromoting better public understanding, providing factual information and data, and analyzing impacts of government programs and policies that affect the lives of low and working-income families and individuals at the federal, state, and international levels.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,516,512ExpenseAmt
Grant$716,617GrantAmt
Revenue$16,664RevenueAmt
DescInternational Project: Helps develop the capacity of non-governmental organizations around the world that work on budget and tax issues affecting the poor. Operations for this project were discontinued on 6/30/2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,559,651ExpenseAmt
Grant$7,198,555GrantAmt
Revenue$118,672RevenueAmt
DescState fiscal and related projects: Performs research and analysis of state budget and tax policy with an emphasis on the effects of such policies on low and moderate income households and fosters development of state-level policy organizations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,515,243ExpenseAmt
Grant$110,000GrantAmt
Revenue$573,158RevenueAmt
DescLow-income program and related projects: Performs research, analysis and development of strategies to improve policy and state implementation of low-income programs. The Center also conducts policy analysis and promotes outreach strategies related to the earned income tax credit and the low-income component of the child tax credit.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$4,400,557$30,000Federal fiscal policy and related projects: Performs research and analysis of federal budgets, tax policies and related issues, and trends in poverty and income distribution.
$2,243,911Federal and state health projects: Works to improve the health of low-income families and individuals through research, improvements in program policies and operations, and outreach strategies to increase child and family health insurance coverage.$60,755
$781,824DC Fiscal Policy Institute: Performs research and analysis on the budget, tax policies, and low-income programs of the District of Columbia.$2,500
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,426,292TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$30,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$63,255TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$31,017,698TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee220EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024081080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 First Street NE No 510AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
David de Ferranti
Chairman1.00Yes (X)Yes (X)$0$0$0
Henry Aaron
Treasurer1.00Yes (X)Yes (X)$0$0$0
Kenneth Apfel
Director1.00Yes (X)$0$0$0
Henry A Coleman
Director1.00Yes (X)$0$0$0
James O Gibson
Director1.00Yes (X)$0$0$0
Antonia Hernandez
Director1.00Yes (X)$0$0$0
Wayne D Jordan
Director1.00Yes (X)$0$0$0
Lynn McNair
Director1.00Yes (X)$0$0$0
Marion Pines
Secretary1.00Yes (X)Yes (X)$0$0$0
Robert D Reischauer
Director1.00Yes (X)$0$0$0
Paul Rudd
Director1.00Yes (X)$0$0$0
Susan Sechler
Director1.00Yes (X)$0$0$0
Melanne Verveer
Director1.00Yes (X)$0$0$0
Kim Wallace
Director1.00Yes (X)$0$0$0
William Julius Wilson
Director1.00Yes (X)$0$0$0
Robert Greenstein
President40.00Yes (X)$201,846$0$23,408
Debra Schwartz
VP - Finance/Operations/As40.00Yes (X)$177,966$0$20,386
Susan Steinmetz
Senior VP - Program Mgmt/A40.00$190,139$0$14,686Yes (X)
Teresa LaMaster
Executive VP - Operations40.00$176,960$0$3,750Yes (X)
Nicholas Johnson
VP - State Fiscal Policy40.00$188,676$0$35,507Yes (X)
Ellen Nissenbaum
Senior VP - Government Aff40.00$194,863$0$21,179Yes (X)
Joel Friedman
VP-Federal Fiscal Policy40.00$187,014$0$13,144Yes (X)
LaDonna Pavetti
WP - Welfare Reform40.00$175,615$0$32,770Yes (X)
Judith Solomon
VP - Health Policy40.00$178,058$0$30,327Yes (X)
Charles Marr
Director40.00$178,177$0$33,222Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,849,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$228,379TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K48IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
International Budget Partnership
820 First Street NE Ste 400WashingtonDC20002Project Mgt Consulting$370,530
Lawrence J Haas
12 Falls Chapel CtPotomacMD20854Media Consulting$285,938
Kone Consulting LLC
23632 Highway 99 Ste FEdmondsWA98026Project Mgt Consulting$259,733
Threespot Media LLC
3333 14th Street NWWashingtonDC20010Media Consulting$161,859
Juan Pablo Guerrero
4716 Chestnut StreetBethesdaMD20814Project Mgt Consulting$128,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,679FederatedCampaignsAmt
All Other Contributions$23,672,917AllOtherContributionsAmt
Noncash Contributions$62,622NoncashContributionsAmt
Total Contributions$23,677,596TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract income900099$700,675$700,675
Conference & honoraria900099$68,939$68,939
Subscriptions & public900099$2,135$2,135
FieldValueIRS element (for citing)
Total Program Service Revenue$771,749TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,139TotalRevenueColumnAmt
Exclusion$940,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,725,047SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,607,737SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$117,310SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,310TotalRevenueColumnAmt
Exclusion$117,310ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,506,794TotalRevenueColumnAmt
Related Or Exempt Func Income$771,749RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,057,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,682,032TotalAmt
Program Services$7,682,032ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$373,140TotalAmt
Program Services$373,140ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,026,781TotalAmt
Program Services$906,915ProgramServicesAmt
Management And General$63,570ManagementAndGeneralAmt
Fundraising$56,296FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,522,186TotalAmt
Program Services$11,066,532ProgramServicesAmt
Management And General$770,314ManagementAndGeneralAmt
Fundraising$685,340FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$692,941TotalAmt
Program Services$608,539ProgramServicesAmt
Management And General$45,717ManagementAndGeneralAmt
Fundraising$38,685FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,255,889TotalAmt
Program Services$1,102,919ProgramServicesAmt
Management And General$82,857ManagementAndGeneralAmt
Fundraising$70,113FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$927,187TotalAmt
Program Services$818,407ProgramServicesAmt
Management And General$57,568ManagementAndGeneralAmt
Fundraising$51,212FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$127,309TotalAmt
Program Services$93,334ProgramServicesAmt
Management And General$33,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,698TotalAmt
Program Services$40,297ProgramServicesAmt
Management And General$64,229ManagementAndGeneralAmt
Fundraising$8,172FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,203TotalAmt
Fundraising$14,203FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,047TotalAmt
Management And General$25,047ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,316,964TotalAmt
Program Services$3,152,966ProgramServicesAmt
Management And General$163,998ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$534,900TotalAmt
Program Services$417,419ProgramServicesAmt
Management And General$94,218ManagementAndGeneralAmt
Fundraising$23,263FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$823,273TotalAmt
Program Services$797,266ProgramServicesAmt
Management And General$15,580ManagementAndGeneralAmt
Fundraising$10,427FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,956,093TotalAmt
Program Services$1,694,289ProgramServicesAmt
Management And General$153,989ManagementAndGeneralAmt
Fundraising$107,815FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,119,786TotalAmt
Program Services$1,113,983ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$4,855FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$865,575TotalAmt
Program Services$835,566ProgramServicesAmt
Management And General$26,805ManagementAndGeneralAmt
Fundraising$3,204FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,064TotalAmt
Program Services$144,602ProgramServicesAmt
Management And General$10,570ManagementAndGeneralAmt
Fundraising$8,892FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,474TotalAmt
Program Services$23,056ProgramServicesAmt
Management And General$27,418ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues/subscriptions$156,870$142,564$11,200$3,106
Taxes/licenses$59,763$3,872$49,870$6,021

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,807,175TotalAmt
Program Services$31,017,698ProgramServicesAmt
Management And General$1,697,873ManagementAndGeneralAmt
Fundraising$1,091,604FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,173,134BOYAmt
EOY$4,284,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,809,787BOYAmt
EOY$12,663,959EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,317,070BOYAmt
EOY$12,111,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$323,066BOYAmt
EOY$245,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$316,706BOYAmt
EOY$288,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,618,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,076,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$585,195BOYAmt
EOY$541,413EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,419,228BOYAmt
EOY$37,850,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,723BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,958,909BOYAmt
EOY$67,986,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,969,334BOYAmt
EOY$1,698,800EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,400BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,483BOYAmt
EOY$396,922EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,434,217BOYAmt
EOY$2,095,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,118,706BOYAmt
EOY$31,240,382EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,405,986BOYAmt
EOY$33,650,704EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,524,692BOYAmt
EOY$65,891,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,958,909BOYAmt
EOY$67,986,808EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,300,381ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,312,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,021,142OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$23,029,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,838,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,116,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,131,601CurrentTaxYearMinus1YearAmt
Current Tax Year$23,677,596CurrentTaxYearAmt
Total$151,793,349TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,029,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,838,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,116,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,131,601CurrentTaxYearMinus1YearAmt
Current Tax Year$23,677,596CurrentTaxYearAmt
Total$151,793,349TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,761,954SubstantialContributorsTotAmt
Public Support Total170$90,031,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,334CurrentTaxYearMinus1YearAmt
Current Tax Year$940,139CurrentTaxYearAmt
Total$3,558,509TotalAmt
FieldValueIRS element (for citing)
Total Support$155,351,858TotalSupportAmt
Gross Receipts Rltd Activities$3,861,922GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57950PublicSupportCY170Pct
Public Support PY1700.58210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,945FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$315,175FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$320,120FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,447,805FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,767,925FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

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$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$396,490CurrentYearMinus3Amt
Current Year Minus2$459,281CurrentYearMinus2Amt
Current Year Minus1$201,119CurrentYearMinus1Amt
Current Year$320,120CurrentYearAmt
Total$1,377,010TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,613CurrentYearMinus3Amt
Current Year Minus2$108,161CurrentYearMinus2Amt
Current Year Minus1$5,738CurrentYearMinus1Amt
Current Year$4,945CurrentYearAmt
Total$141,457TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,863,869BeginningYearBalanceAmt
Investment Earnings Or Losses-$410,900InvestmentEarningsOrLossesAmt
End Year Balance$27,452,969EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,823,319BeginningYearBalanceAmt
Investment Earnings Or Losses$1,040,550InvestmentEarningsOrLossesAmt
End Year Balance$27,863,869EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,631,805BeginningYearBalanceAmt
Investment Earnings Or Losses$3,191,514InvestmentEarningsOrLossesAmt
End Year Balance$26,823,319EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,195,801BeginningYearBalanceAmt
Investment Earnings Or Losses$2,436,004InvestmentEarningsOrLossesAmt
End Year Balance$23,631,805EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,440,582BeginningYearBalanceAmt
Investment Earnings Or Losses-$244,781InvestmentEarningsOrLossesAmt
End Year Balance$21,195,801EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96360BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03640PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$710,399OtherCostOrOtherBasisAmt
Depreciation$447,970DepreciationAmt
Book Value$262,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$907,708OtherCostOrOtherBasisAmt
Depreciation$628,724DepreciationAmt
Book Value$278,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$541,413TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$396,922Amt
FieldValueIRS element (for citing)
Total Liability$396,922TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,214,664TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,312,083NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,267,083RevenueNotReportedAmt
Revenue Subtotal$25,481,747RevenueSubtotalAmt
Investment Expenses Not Incld$25,047InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,047RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,506,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,827,128TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,000DonatedServicesUseFcltsAmt
Expenses Not Reported$45,000ExpensesNotReportedAmt
Expenses Subtotal$33,782,128ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,047InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,047ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,807,175TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Board of Directors' intent in establishing the endowment fund, and the donor's intent in contributing to the Center's endowment fund was to provide for the long-term financial sustainability of the Center.
Part X, Line 2:Management evaluated the Center's tax positions and has concluded that the Center has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,2Meetings and Conferences$4,048
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,3Grantmaking$29,900
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,12Program Services$38,131Advancing transparency, accountability and participation of government budgets
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,2Meetings and Conferences$15,819
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,1Grantmaking$5,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,30Program Services$197,054Advancing transparency, accountability and participation of government budgets
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium12Meetings and Conferences$49,686
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium3Grantmaking$264,640
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium42Program Services$211,470Advancing transparency, accountability and participation of government budgets
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,8Meetings and Conferences$7,813
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,1Grantmaking$5,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,21Program Services$63,606Advancing transparency, accountability and participation of government budgets
North America - Canada and Mexico, but but not the United States2Meetings and Conferences$3,183
North America - Canada and Mexico, but but not the United States14Program Services$79,757Advancing transparency, accountability and participation of government budgets
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,2Meetings and Conferences$834
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,2Grantmaking$10,000
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,13Program Services$21,285Advancing transparency, accountability and participation of government budgets
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,8Meetings and Conferences$75,229
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,17Program Services$127,279Advancing transparency, accountability and participation of government budgets
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,6Meetings and Conferences$14,806
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,1Grantmaking$11,100
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,12Program Services$85,561Advancing transparency, accountability and participation of government budgets
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,13Meetings and Conferences$65,746
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,6Grantmaking$47,500
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,75Program Services$482,795Advancing transparency, accountability and participation of government budgets
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees65SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee243ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee308TotalEmployeeCnt
Subtotal Spent$604,278SubtotalSpentAmt
Continuation Spent$1,312,964ContinuationSpentAmt
Total Spent$1,917,242TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanProject Support$4,900Wire transfer
Central America and the CaribbeanProject Support$5,000Wire transfer
Central America and the CaribbeanProject Support$20,000Wire transfer
East Asia and the PacificProject Support$5,000Wire transfer
Europe (Including Iceland & Greenland)Project Support$5,000Wire transfer
Europe (Including Iceland & Greenland)Project Support$9,640Wire transfer
Europe (Including Iceland & Greenland)Project Support$250,000Wire transfer
Middle East and North AfricaProject Support$5,000Wire transfer
Russia and Neighboring StatesProject Support$5,000Wire transfer
Russia and Neighboring StatesProject Support$5,000Wire transfer
South AsiaProject Support$11,100Wire transfer
Sub-Saharan AfricaProject Support$5,000Wire transfer
Sub-Saharan AfricaProject Support$15,000Wire transfer
Sub-Saharan AfricaProject Support$3,000Wire transfer
Sub-Saharan AfricaProject Support$12,500Wire transfer
Sub-Saharan AfricaProject Support$7,000Wire transfer
Sub-Saharan AfricaProject Support$5,000Wire transfer
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Grantees are required to submit audited statements as part of the due diligence conducted prior to the execution of a grant, and annually for every year thereafter, for the term of the grant period. All grant agreements specify that grantees are to keep separate records of all receipts and expenditures from CBPP funds.
Schedule F, Part I Line 3:The program service "advancing transparency, accountability, and participation of government budgets" is performed by conducting comparative analyses of government budget institutions, processes and practices; building capacity of local civil society organizations; researching and documenting the impact of civil society budget work; promoting international standards for budget transparency, accountability and participation; and advising governments on mechanisms for expanding public participation in the budget process.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
American Immigration Council
412 North 3rd StreetHarrisburgPA17101521549711501(c)(3)$42,500Immigration work: state issues
Arkansas Advocates for Children & Families
1400 West Markham Suite 600Little RockAR72201710492205501(c)(3)$65,000General Support; State Policy Fellow
Arkansas Hunger Relief Alliance
1400 W Markham StreetLittle RockAR72201300254995501(c)(3)$15,000Policy & systems reform Nutrition
Boston Medical
88 East Newton StreetBostonMA02118043314093501(c)(3)$15,000Policy & systems reform-Healthcare
California Budget & Policy Center
1107 9th Street Suite 310SacramentoCA95815680346784501(c)(3)$185,000General Support; Project Support: Anti-Poverty
California Food Policy Advocates
436 14th StreetOaklandCA94612943163142501(c)(3)$25,000General Support
Center for People In Need
3901 N 27th StreetLincolnNE68502061669552501(c)(3)$25,000Policy & systems reform-Nutrition
Center for Public Policy Priorities
7020 East Wind Drive Suite 200AustinTX78752742898197501(c)(3)$170,000Project Grant: Community Eligibility; Strategic Planning
Children's Action Alliance
4001 North Third Stree Suite 160PhoenixAZ85012860594785501(c)(3)$200,000General Support
Children's Alliance
718 - 6th Ave SouthSeattleWA98107910982879501(c)(3)$15,000General Support
Children's Defense Fund-OH
395 E Broad Street Suite 330ColumbusOH43215520895622501(c)(3)$100,000General Support
Coalition on Homelessness & Housing in Ohio
175 South Third StreetColumbusOH43215311189029501(c)(3)$35,000General Support
Colorado Childrens Campaign
1580 Lincoln Street Suite 420DenverCO80203742374672501(c)(3)$100,000General Support
Colorado Fiscal Institute
1905 Sherman Street Suite 225DenverCO80203461281109501(c)(3)$414,000Strategic development/project support; Project Grant: EITC; Immigration (state
Common Cause Education Fund
1133 19th Street NW 990WashingtonDC20336311705370501(c)(3)$60,000General Support
Council For A Strong America
1212 New York Avenue NW Suite 300WashingtonDC20005133840271501(c)(3)$75,000General Support
Faith In Public Life
1111 14th Street NW Suite 900WashingtonDC20005203798596501(c)(3)$30,000General Support
Fiscal Policy Institute
One Lear Jet LaneLathamNY12110141737256501(c)(3)$255,000General Support; Immigration (state issues)
Florida Children's Services Council
111 N Gadsden Street Suite 300TallahasseeFL32301300395267501(c)(4)$50,000General Support
Florida Legal Services
2425 Torreya DriveTallahasseeFL32303591436126501(c)(3)$10,000SNAP Academy
Florida Philanthropic Network Inc
1211 N Westshore Blvd Suit 314TampaFL33607201328734501(c)(3)$250,000General Support; Project Support Capacity
Georgia Budget and Policy Institute
100 Edgewood Avenue Suite 950AtlantaGA30303550860376501(c)(3)$322,500General Support; Strategic Dev/Project Support
Hunger Task Force of Milwaukee
201 S Hawley CourtMilwaikeeWI53214391345847501(c)(3)$10,000SNAP Academy
Institute on Taxation and Economic Policy
1616 P Street NW Suite 200WashingtonDC20036042688165501(c)(3)$95,000State Policy Fellow
Jannus Inc
1607 West Jefferson StreetBoiseID83702816035382501(c)(3)$28,000Policy & systems reform
Kansas Action for Children
720 SW Jackson Suite 201TopekaKS66603480879502501(c)(3)$115,000Project Grant: Community Eligibility
Louisiana Budget Project
447 Third StreetBaton RougeLA70802463872778501(c)(3)$220,000Project Support: Anti-Poverty; General Support
Maine Center for Economic Policy
66 Winthrop StreetAugustaME04332223317572501(c)(3)$60,000Project grant: Capacity
Maine Equal Justice Partners
126 Sewall StreetAugustaME04330043346273501(c)(3)$50,000General Support
Maryland Center on Economic Policy
1800 N Charles Street Suite 406BaltimoreMD21201900999151501(c)(3)$185,000General Support
Massachusetts Budget and Policy Center
15 Court Square Suite 700BostonMA02108042967537501(c)(3)$180,000State Policy Fellow
Massachusetts Law Reform
99 Chauncy Street 5th FloorBostonMA02111046004303501(c)(3)$60,000SNAP Academy
Michigan League for Public
1223 Turner Street Suite G-1LansingMI48906381360557501(c)(3)$70,000General Support
Minnesota Council of Nonprofits
2314 University Avenue Suite 20St MaulMN55114363501477501(c)(3)$290,000Project Grant: Anti-Poverty; Policy & systems reform-Immigration
Mississippi Economic Policy Center
4 Old River PlaceJacksonMS39202640851798501(c)(3)$15,000Project Grant: EITC
Missouri Budget Project
3534 Washington AvenueSt LouisMO63103260062334501(c)(3)$35,000General support/ website redesign
Momsrising Education Fund
12011 Bel-Red Road Suite 100BBellevueWA98005452499952501(c)(3)$150,000General Support
Montana Budget and Policy Center
910 E Lyndale Suite AHelenaMT59601800624179501(c)(3)$88,500State Policy Fellowship; Project Support- Strategic Planning; General Support
Mountain Association for Community Economic Development
433 Chestnut StreetBereaKY40403310900246501(c)(3)$175,000Project grant: Capacity (Communications)
National Council of La Raza
1126 16th Street NWSuite 600WashingtonDC20036860212873501(c)(3)$30,000Project grant: EITC
National Immigration Law Center
1444 Eye Street NW Suite 1110WashingtonDC20005954539765501(c)(3)$87,500Project grant: Immigration (state issues)
New Hampshire Fiscal Policy Institute
11 Depot Street 2nd FloorConcordNH03301270841484501(c)(3)$25,000General Support
New Jersey Policy Perspective
137 W Hanover StreetTrentonNJ08608223492715501(c)(3)$223,000State Policy Fellow; Project grant- immigration (state issue)
New Mexico Voices for Children
625 Silver Ave SW Suite 195AlbuquerqueNM87102850348301501(c)(3)$2,605Capacity
North Carolina Child
3109 Poplarwood Court Suite 300RaleighNC27604581534066501(c)(3)$100,000General Support
North Carolina Justice Center
PO Box 28068 224 S Dawson StreetRaleighNC27611561348186501(c)(3)$439,000Project Grants: Anti-Poverty, capacity, immigration
Ohio Association of Foodbanks
101 East Town StreetColumbusOH43215341677838501(c)(3)$10,000SNAP Academy
Oklahoma Policy Institute
907 S Detroit Suite 1005TulsaOK74120331178624501(c)(3)$45,000General Support
Opensky Policy Institute
1201 O Street Suite 010LincolnNE68508453327969501(c)(3)$141,000General Support
Oregon Ctr for Public Policy
PO Box 7SilvertonOR37381931186075501(c)(3)$120,000Project Grant: EITC; SPP Capacity Building Renewal
Partners for a Hunger-Free Oregon
712 SE Hawthorne Street Suite 202PortlandOR97381204970868501(c)(3)$15,000Policy & systems reform-Nutrition
Policy Matters Ohio
3631 Perkins AvenueClevelandOH44114341921881501(c)(3)$318,000SFAI Development; Project grant- capacity
Preble Street
38 Preble StreetPortlandME04101010418917501(c)(3)$10,000SNAP Academy
Protecting Arizona's Family Coalition
2100 N Central Avenue Suite 225PhoenixAZ85004200658846501(c)(3)$35,000General Support
Public Assets Institute
PO Box 942MontpelierVT05601161703662501(c)(3)$11,550Project grant: Capacity (analysis)
Public Children Svcs Assoc (Advocates for Ohio Future)
510 E Mound Street Suite 200ColumbusOH43215310996612501(c)(3)$50,000Project Grant: Health and Human Services
SC Appleseed Legal Justice Ctr
PO Box 7187ColumbiaSC29202571035023501(c)(3)$15,000Policy & systems reform-Nutrition
South Dakota Budget & Policy
PO Box 2152Sioux FallsSD57101462953628501(c)(3)$40,000General Support
State Innovation Exchange
1920 N Cameron StreetArlingtonVA22207461368531501(c)(3)$30,000General Support
The Bell Policy Center
1905 Sherman Street Suite 900DenverCO80203841550841501(c)(3)$65,000General Support
The Commonwealth Institute for Fiscal Analysis
1329 E Cary StreetRichmondVA23219271598303501(c)(3)$308,000Strategic Development Program; Project grants- immigration and EITC
The Economic Progress Institute
600 Mount Pleasant Avenue BuildingProvidenceRI02908320295517501(c)(3)$65,000Capacity9
Voices for Illinois Children
208 S S LaSalle suite 1490ChicagoIL60604363480909501(c)(3)$179,300General Support; Project grant- state issues, EITC
Voices for Ohio's Children
3311 Perkins Avenue Suite 200ClevelandOH44114341941907501(c)(3)$50,000General Support
Voices for Utah Children
747 E South Temple Suite 100Salt Lake CityUT84102870428873501(c)(3)$135,000General Support
Voices For Virginia Children
701 E Franklin Street Suite 807RichmondVA23219541726265501(c)(3)$35,000General Support
Washington State Budget and Policy Center
1402 Third Avenue Suite 1215SeattleWA98101721612982501(c)(3)$333,000General Support; Project grant- anti-poverty
West Virginia Center on Budget and Policy
723 Kanawha BlvdCharlestonWV25391562652132501(c)(3)$100,000General Support
Wisconsin Council on Children and Families
555 W Washington No 200MadisonWI53703390806301501(c)(3)$35,000Project grant- state issues
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEach US recipient of grant funds is required to provide annual narratives and financial reports. The Organization receiving the grant funds is also required to provide copies of its annual form 990. In addition, CBPP staff have regular communications with recipients to monitor progress.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert Greenstein
President$201,846$0$0$0$0$0$14,465$0$8,943$0$225,254$0$0$0
Debra Schwartz
VP - Finance/Operations/As$177,616$0$350$0$0$0$12,650$0$7,736$0$198,352$0$0$0
Susan Steinmetz
Senior VP - Program Mgmt/A$189,789$0$350$0$0$0$13,591$0$1,095$0$204,825$0$0$0
Teresa LaMaster
Executive VP - Operations$167,985$0$8,975$0$0$0$3,750$0$0$0$180,710$0$0$0
Nicholas Johnson
VP - State Fiscal Policy$188,326$0$350$0$0$0$13,591$0$21,916$0$224,183$0$0$0
Ellen Nissenbaum
Senior VP - Government Aff$193,863$0$1,000$0$0$0$13,682$0$7,497$0$216,042$0$0$0
Joel Friedman
VP-Federal Fiscal Policy$186,664$0$350$0$0$0$12,465$0$679$0$200,158$0$0$0
LaDonna Pavetti
WP - Welfare Reform$175,265$0$350$0$0$0$10,854$0$21,916$0$208,385$0$0$0
Judith Solomon
VP - Health Policy$177,058$0$1,000$0$0$0$12,683$0$17,644$0$208,385$0$0$0
Charles Marr
Director$177,827$0$350$0$0$0$11,306$0$21,916$0$211,399$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$62,622NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3The Center spun-off its International Budget Partnership (IBP) during 2015. A separate 501(c)(3) entity was created to carry out this activity.
Form 990, Part VI, Section B, line 11A draft of the form 990 is submitted to the governing body before the Organization's President signs it and submits it to the IRS.
Form 990, Part VI, Section B, line 12cConflict of interest forms are required to be completed annually by all staff and Board members. The HR manager and administrative board liason monitor to ensure these forms are completed and follow up with staff and board, respectively, if forms are missing.
Form 990, Part VI, Section B, line 15The Board reviews and approves compensation of the President based on comparative data; decisions are documented. The President approves compensation levels of key employees, based on comparative data. Decisions are documented and the Board Chair reviews these compensation levels.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, line 9:Discontinued operations (Int'l Budget Partnership) -9,021,142.

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