Form 990 for tax year 2023
Filed by COMMON DEFENSE EDUCATION FUND INC.
Totals
- Total revenue
- $1,918,478
- Total expenses
- $1,952,882
- Contributions and grants received
- $1,918,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $122,118
- Total liabilities, end of year
- $187,189
- Net assets or fund balances, end of year
- -$65,071
- Program services expenses (Part IX)
- $1,504,054
- Management and general expenses
- $345,717
- Fundraising expenses
- $103,111
- Program service expenses (Part III)
- $1,504,054
Program services were 77.0% 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
$1,918,478
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,365 · management and general $66,365
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $967,157 · program services $967,157
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,610 · management and general $2,610
-
10 · Payroll taxes
total $85,322 · program services $80,245 · management and general $5,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,835 · management and general $11,835
-
11c · Fees: accounting
total $10,768 · management and general $10,768
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $181,504 · program services $82,894 · management and general $2,139 · fundraising $96,471
-
12 · Advertising and promotion
total $24,206 · program services $24,206
-
13 · Office expenses
total $41,503 · management and general $41,503
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,512 · management and general $28,512
-
17 · Travel
total $304,088 · program services $135,928 · management and general $168,160
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: STAFF DEVELOPMENT
total $104,300 · program services $104,300
-
24b · Other expenses: CONTRACT LABOR
total $70,876 · program services $70,876
-
24c · Other expenses: CAMPAIGNS AND TRAINING
total $27,887 · program services $27,887
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $25,765 · program services $10,561 · management and general $8,564 · fundraising $6,640
-
24e · All other expenses
total $184 · management and general $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,216 · end of year $122,118
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $98,643 · end of year $13,387
-
25 · Other liabilities
beginning of year $436,240 · end of year $173,802
-
27 · Net assets without donor restrictions
beginning of year -$30,667 · end of year -$65,071
Mission and programs · 2023
Mission
The organization is formed for the purposes of developing and mobilizing US military veterans as agents of social change, and conducting any and all lawful activities which may be useful in accomplishing the foregoing.
-
The organization is formed for the purposes of developing and mobilizing US military veterans as agents of social change, and conducting any and all lawful activities which may be useful in accomplishing the foregoing.
Expenses $1,504,054
As filed on the 2023 return.
Listed in Part VII
-
Jose Vasquez
Executive Dir.
- Total calculated
- $132,731
- From this org
- $0
- From related orgs
- $132,731
- Other
- $0
- Hours/week
- 20 + 20 related
-
Jessica James
Development Direct
- Total calculated
- $122,731
- From this org
- $0
- From related orgs
- $122,731
- Other
- $0
- Hours/week
- 20 + 20 related
-
Perry O'Brien
Sr Campaigns Direc
- Total calculated
- $120,185
- From this org
- $0
- From related orgs
- $120,185
- Other
- $0
- Hours/week
- 20 + 20 related
-
Naveed Shah
Political Director
- Total calculated
- $102,392
- From this org
- $0
- From related orgs
- $102,392
- Other
- $0
- Hours/week
- 20 + 20 related
-
Sarah Edkins Lien
chair
- Total calculated
- $0
- Hours/week
- 2
-
Marisol Ybarra
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tom Calvert Rosenberger
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Coretta Johnson Gray
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sergio Espana
Director
- Total calculated
- $0
- Hours/week
- 2
-
HANNI HANSON
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMON DEFENSE CIVIC ENGAGEMENT INC
501(C)(4) · SOCIAL AWARENESS · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307566
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