Totals
- Total revenue
- $1,053,688
- Total expenses
- $774,912
- Contributions and grants received
- $221,450
- Grants paid
- $0
- Program service revenue
- $818,008
- Investment income
- $14,230
- Other revenue
- $0
- Total assets, end of year
- $1,009,663
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,009,663
- Program services expenses (Part IX)
- $558,349
- Management and general expenses
- $180,893
- Fundraising expenses
- $35,670
- Program service expenses (Part III)
- $558,349
Program services were 72.1% 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
$221,450
-
2a · Program service revenue: COMMUNITY BASED RESEARCH
total $818,008 · related or exempt $818,008
-
3 · Investment income
total $14,230 · excluded $14,230
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 $186,702 · program services $65,346 · management and general $93,351 · fundraising $28,005
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $357,692 · program services $339,825 · management and general $17,867
-
8 · Pension plan contributions
total $32,661 · program services $24,308 · management and general $6,673 · fundraising $1,680
-
9 · Other employee benefits
total $75,287 · program services $56,033 · management and general $15,381 · fundraising $3,873
-
10 · Payroll taxes
total $41,062 · program services $30,561 · management and general $8,389 · fundraising $2,112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,585 · management and general $6,585
-
12 · Advertising and promotion
total $6,630 · management and general $6,630
-
13 · Office expenses
total $4,302 · program services $2,151 · management and general $2,151
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,725 · management and general $5,725
-
17 · Travel
total $232 · management and general $232
-
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 $4,855 · management and general $4,855
-
24a · Other expenses: UTILITIES
total $1,856 · program services $928 · management and general $928
-
24b · Other expenses: PRINTING
total $6,079 · management and general $6,079
-
24c · Other expenses: PAYROLL PROCESSING
total $854 · management and general $854
-
24d · Other expenses: DATA AND RESEARCH COSTS
total $34,004 · program services $34,004
-
24e · All other expenses
total $10,386 · program services $5,193 · management and general $5,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,020 · end of year $158,743
-
2 · Savings and temporary cash investments
end of year $784,230
-
4 · Accounts receivable
beginning of year $27,111 · end of year $66,690
-
17 · Accounts payable and accrued expenses
beginning of year $2,244
-
27 · Net assets without donor restrictions
beginning of year $730,887 · end of year $1,009,663
Mission and programs · 2023
Mission
COMMUNITY BASED RESEARCH MADE AVAILABLE TO COMMUNITIES AND ORGANIZATIONS NEEDING RELIABLE, OBJECTIVE DATA, RESEARCH AND BEST PRACTICES TO MAKE INFORMED DECISIONS.
-
COMMUNITY BASED RESEARCH MADE AVAILABLE TO COMMUNITIES AND ORGANIZATIONS NEEDING RELIABLE, OBJECTIVE DATA, RESEARCH AND BEST PRACTICES TO MAKE INFORMED DECISIONS. THESE INCLUDE THE ANNUAL INDICATORS PROJECT, QUARTERLY ECONOMIC TRACKER, COLLEGE STUDENT POLLING, POLICY TRACKER, AND SUBJECT MATTER RESEARCH IN HOUSING, JOBS AND ECONOMY, EDUCATION AND WORKFORCE, HEALTH AND HEALTHCARE, ENERGY, PUBLIC SAFETY AND PLANNING, LAND USE, TRANSPORTATION AND INFRASTRUCTURE.
Expenses $558,349
As filed on the 2023 return.
Listed in Part VII
-
Teresa OomsTERESA OOMS
PRESIDENT
- Total calculated
- $186,702
- From this org
- $186,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,702
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,103
- Nontaxable benefits
- $35,916
- Filer's total
- $236,721
-
Charles KaskoCHARLES KASKO
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Alana RobertsALANA ROBERTS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William SordoniWILLIAM SORDONI
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rob LucianiROB LUCIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KorjeskiROBERT KORJESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg CantGREG CANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don BrominskiDON BROMINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul RushtonPAUL RUSHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349306242
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