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Nonprofiteer
← CENTER FOR CIVIC INNOVATION INC

Form 990 for tax year 2022

Filed by CENTER FOR CIVIC INNOVATION INC.

Totals

Total revenue
$1,021,834
Total expenses
$982,997
Contributions and grants received
$1,021,809
Grants paid
$45,000
Program service revenue
$0
Investment income
$25
Other revenue
$0
Total assets, end of year
$1,317,420
Total liabilities, end of year
$83,398
Net assets or fund balances, end of year
$1,234,022
Program services expenses (Part IX)
$796,884
Management and general expenses
$149,927
Fundraising expenses
$36,186
Program service expenses (Part III)
$796,884

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,021,809

  • 3 · Investment income

    total $25 · related or exempt $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $150,500 · program services $127,925 · management and general $15,050 · fundraising $7,525

  • 7 · Other salaries and wages

    total $434,875 · program services $369,645 · management and general $43,487 · fundraising $21,743

  • 9 · Other employee benefits

    total $34,531 · program services $28,000 · management and general $4,000 · fundraising $2,531

  • 10 · Payroll taxes

    total $47,387 · program services $39,000 · management and general $5,000 · fundraising $3,387

  • 11b · Fees: legal

    total $9,313 · program services $9,313

  • 11c · Fees: accounting

    total $11,795 · management and general $11,795

  • 11g · Fees: other

    total $126,659 · program services $119,906 · management and general $6,753

  • 12 · Advertising and promotion

    total $1,000 · fundraising $1,000

  • 13 · Office expenses

    total $6,871 · program services $1,921 · management and general $4,950

  • 16 · Occupancy

    total $13,322 · management and general $13,322

  • 17 · Travel

    total $5,834 · program services $2,882 · management and general $2,952

  • 19 · Conferences, conventions and meetings

    total $26,280 · program services $26,280

  • 23 · Insurance

    total $1,618 · management and general $1,618

  • 24a · Other expenses: Other Program Stipends

    total $27,012 · program services $27,012

  • 24b · Other expenses: Sponsored Meals and Gif

    total $24,838 · management and general $24,838

  • 24c · Other expenses: Bank Fees, Other Fees a

    total $16,162 · management and general $16,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $994,593 · end of year $1,114,532

  • 2 · Savings and temporary cash investments

    beginning of year $41,805 · end of year $41,805

  • 3 · Pledges and grants receivable

    beginning of year $209,252 · end of year $129,731

  • 4 · Accounts receivable

    end of year $3,838

  • 10a · Land, buildings and equipment: cost or other basis

    $17,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,767

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $27,514 · end of year $27,514

  • 17 · Accounts payable and accrued expenses

    end of year $2,296

  • 25 · Other liabilities

    beginning of year $81,102 · end of year $81,102

  • 27 · Net assets without donor restrictions

    beginning of year $1,192,062 · end of year $1,234,022

Mission and programs · 2022

Mission

The Center for Civic Innovation uses people-centered data and research to strengthen civic engagement, advocate for political transparency, and invest in community-designed interventions. We do this in order to inform, influence, and inspire change in local public policy that improves the social and economic well-being of Atlanta's people and places.

  • COMMUNITY OUTREACH AND VOTEATL- VOTEATL IS A YEAR-ROUND EFFORT TOINFORM RESIDENTS OF ATLANTA ABOUT REPRESENTATION, POWER, AND BUDGETSTHAT AFFECT THE WELL-BEING OF OUR COMMUNITIES. THE ORGANIZATION HOSTSEVENTS TO INCREASE CIVIC PARTICIPATION, THROUGH PUBLIC PROGRAMS ANDPOLICY RESEARCH, AND ELEVATE MORE EFFECTIVE SOLUTIONS, THROUGHTRAININGS AND SUPPORT SERVICES FOR CIVIC LEADERS, ENTREPRENEURS, AND MOVEMENT BUILDERS.

    Expenses $796,884 · Grants $45,000

  • NPU INITIATIVE: AN EFFORT TO PROVIDE THE CITY OF ATLANTA WITH POLICYRECOMMENDATIONS ON IMPROVING OUR CITY'S HISTORIC SYSTEM OF CIVICENGAGEMENT, THE NEIGHBORHOOD PLANNING UNITS. THIS IS GUIDED BY ANADVISORY BOARD MADE UP OF COMMUNITY ENGAGEMENT LEADERS.

  • INEQUALITY IN PHILANTHROPY: BLACK WOMEN ARE PIONEERS OF SOCIALINNOVATION AND THEIR LONG HISTORY OF WORKING TO CREATE COMMUNITY MUSTBE RECOGNIZED. OUR INEQUALITY IN PHILANTHROPY WORK IS LED BY ANADVISORY GROUP OF BLACK FEMALE LEADERS WHO UNDERSTAND FIRSTHAND HOWLONG-STANDING POWER DYNAMICS WITHIN PHILANTHROPIC INSTITUTIONS RESTRICTTHEIR ABILITY TO RAISE CAPITAL. THEY ARE ADDRESSING THESE DEEP-ROOTEDBIASES AND BROKEN PROCESSES BY DESIGNING A NEW WAY FOR HOW PHILANTHROPYSHOULD, AND COULD OPERATE IN THE FUTURE IN ATLANTA.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Tanya Washington

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Cambria Porter

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • LaRhonda Jackson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Latresa McLawhorn Ryan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dori Pap

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rohit Malhotra

    Executive Director

    Total calculated
    $150,500
    From this org
    $150,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,500

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441309349302279

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