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← CITIZENSHIP EDUCATION FUND

Form 990 for tax year 2022

Filed by CITIZENSHIP EDUCATION FUND.

Totals

Total revenue
$3,406,892
Total expenses
$4,028,502
Contributions and grants received
$3,347,478
Grants paid
$0
Program service revenue
$28,767
Investment income
-$30
Other revenue
$30,677
Total assets, end of year
$777,829
Total liabilities, end of year
$408,565
Net assets or fund balances, end of year
$369,264
Program services expenses (Part IX)
$3,522,441
Management and general expenses
$402,850
Fundraising expenses
$103,211
Program service expenses (Part III)
$3,522,439

Program services were 87.4% 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.

  • 1d · Related organizations

    $362,016

  • 1e · Government grants (contributions)

    $166,075

  • 1f · All other contributions, gifts and grants

    $2,819,387

  • 2a · Program service revenue: TABLETICKET REG

    total $28,767 · related or exempt $28,767

  • 3 · Investment income

    total -$30 · related or exempt -$30

  • 8a · Fundraising events: gross income

    $30,299

  • 8c · Net income from fundraising events

    total $30,299

  • 11a · Other revenue: MISCELL INCOME

    total $118 · related or exempt $118

  • 11b · Other revenue: RETAIL SALES

    total $260 · related or exempt $260

  • 11e · Other revenue, total

    $378

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $177,057 · program services $150,498 · management and general $17,706 · fundraising $8,853

  • 7 · Other salaries and wages

    total $708,772 · program services $602,456 · management and general $70,877 · fundraising $35,439

  • 9 · Other employee benefits

    total $69,648 · program services $59,201 · management and general $6,965 · fundraising $3,482

  • 10 · Payroll taxes

    total $108,832 · program services $92,507 · management and general $10,883 · fundraising $5,442

  • 11a · Fees: management

    total $274,964 · program services $246,318 · management and general $27,496 · fundraising $1,150

  • 12 · Advertising and promotion

    total $48,181 · program services $43,363 · management and general $4,818

  • 13 · Office expenses

    total $304,438 · program services $271,934 · management and general $30,444 · fundraising $2,060

  • 14 · Information technology

    total $24,373 · program services $21,936 · management and general $2,437

  • 15 · Royalties

    total $548,078 · program services $493,270 · management and general $54,808

  • 16 · Occupancy

    total $134,366 · program services $120,929 · management and general $13,437

  • 17 · Travel

    total $463,030 · program services $382,592 · management and general $46,303 · fundraising $34,135

  • 19 · Conferences, conventions and meetings

    total $438,051 · program services $381,621 · management and general $43,805 · fundraising $12,625

  • 20 · Interest

    total $8,403 · program services $7,563 · management and general $840

  • 23 · Insurance

    total $36,077 · program services $32,469 · management and general $3,608

  • 24a · Other expenses: Contributions

    total $574,472 · program services $517,025 · management and general $57,447

  • 24b · Other expenses: Communications

    total $76,570 · program services $68,913 · management and general $7,657

  • 24c · Other expenses: Fees,Fine,Pen

    total $27,622 · program services $24,835 · management and general $2,762 · fundraising $25

  • 24e · All other expenses

    total $5,568 · program services $5,011 · management and general $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $929,576 · end of year $329,367

  • 2 · Savings and temporary cash investments

    beginning of year $36,227 · end of year $36,226

  • 3 · Pledges and grants receivable

    beginning of year $503,015

  • 4 · Accounts receivable

    beginning of year $331,930 · end of year $373,000

  • 7 · Other notes and loans receivable

    beginning of year $7,729

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

    $250,325

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

    $250,325

  • 15 · Other assets

    beginning of year $3,084 · end of year $39,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,653 · end of year $263,714

  • 24 · Unsecured notes and loans payable

    beginning of year $101,851 · end of year $144,851

  • 25 · Other liabilities

    beginning of year $166,075

  • 27 · Net assets without donor restrictions

    beginning of year $1,063,834 · end of year $258,472

  • 28 · Net assets with donor restrictions

    beginning of year $377,148 · end of year $110,792

Mission and programs · 2022

Mission

TO EDUCATE VOTERS AND PROMOTE FULL PARTICIPATION IN THE ELECTORIAL PROCESS AND TO EMPOWER CITIZENS THROUGH THE USE OF PUBLIC POLICY ADVOCACY

Activities or mission (Part I)

To educate and empower voters by promoting full participation in the electorial process though the effective use of public policy advocacy

  • Satellite Conferences:CEF offers a variety of events across the U.S.A The New York Wall Street economic summit brings MBE/WBE suppliers of financial services together with financial institutions , investments Bankers and other providers of services to Wall Street.The Detroit Automotive Project promotes full and equal participation in the economic growth of the global automotive industry for people of color The Atlantic Creating Opportunity Conference works to expand opportunities through diversity, inclusion, and equality partnership. The DC Media and Telecommunication Conference explores the civil rights and civil liberties in the emerging technologies industry

    Expenses $1,830,378 · Grants $2,058,760

  • PUSH TECH: The Primary Programmatic Thrust involves teaching children of Low Income Families to be involved in the technological by teaching coding and other emerging technologies

    Expenses $734,018 · Grants $220,000

  • Racial Justice Initiative focuses on advocacy and engagement around racial justice in response to the current dual pandemics of COVID-19 & Systematic racism. These efforts focus on voter protection, with specific emphasis on those whose voting rights are being challenged as well as criminal justice reform to include police reform. Additional efforts to increase census participation in order to address historical under counting of disaffected communities. Faith based and other cultural stakeholders partners will be engaged to promote civic participation in the upcoming elections and the current decennial census.

    Expenses $958,043

As filed on the 2022 return.

Listed in Part VII

  • REVEREND JESSE L JACKSON

    EXECUTIVE DIRECTOR

    Total calculated
    $177,056
    From this org
    $177,056
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,056
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $177,056

  • JOHNATHON JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JOHN GRAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • WILLIAM SHACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • LAMELL MCMORRIS

    Director

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • WILLIE GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • WILLIAM DICKERSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • JERRY BELL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • BONITA PARKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

  • 3 · Compensation survey or study

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202303209349302485

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