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Nonprofiteer
← COUNTER EXTREMISM PROJECT UNITED INC

Form 990 for tax year 2023

Filed by COUNTER EXTREMISM PROJECT UNITED INC.

Totals

Total revenue
$8,080,751
Total expenses
$9,100,195
Contributions and grants received
$8,020,816
Grants paid
$7,464,200
Program service revenue
$55,900
Investment income
$4,035
Other revenue
$0
Total assets, end of year
$2,154,727
Total liabilities, end of year
$165,413
Net assets or fund balances, end of year
$1,989,314
Program services expenses (Part IX)
$8,531,954
Management and general expenses
$229,404
Fundraising expenses
$338,837
Program service expenses (Part III)
$8,531,954

Program services were 93.8% 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

    $8,020,816

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $55,900 · related or exempt $55,900

  • 3 · Investment income

    total $4,035 · excluded $4,035

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,464,200 · program services $7,464,200

  • 5 · Compensation of officers, directors and key employees

    total $571,076 · program services $290,618 · management and general $22,186 · fundraising $258,272

  • 7 · Other salaries and wages

    total $60,000 · management and general $60,000

  • 10 · Payroll taxes

    total $31,224 · program services $11,069 · management and general $4,865 · fundraising $15,290

  • 11b · Fees: legal

    total $130,778 · program services $45,772 · management and general $85,006

  • 11c · Fees: accounting

    total $40,423 · program services $14,621 · management and general $25,802

  • 11g · Fees: other

    total $628,107 · program services $626,596 · management and general $365 · fundraising $1,146

  • 13 · Office expenses

    total $10,917 · management and general $10,917

  • 17 · Travel

    total $128,258 · program services $64,129 · fundraising $64,129

  • 23 · Insurance

    total $35,212 · program services $14,949 · management and general $20,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,064 · end of year $166,674

  • 2 · Savings and temporary cash investments

    beginning of year $1,382,828 · end of year $335,350

  • 4 · Accounts receivable

    beginning of year $28,603 · end of year $16,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,101 · end of year $25,692

  • 15 · Other assets

    beginning of year $1,590,160 · end of year $1,610,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,938 · end of year $165,413

  • 27 · Net assets without donor restrictions

    beginning of year $3,002,818 · end of year $1,989,314

Mission and programs · 2023

Mission

TO EDUCATE THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS.

  • CEPU OPERATES FOR THE PURPOSES OF EDUCATING THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS.

    Expenses $8,531,954 · Grants $7,464,200 · Revenue $55,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark D Wallace Chief

    EXECUTIVE OFFICER & DIRECTOR

    Total calculated
    $356,500
    From this org
    $356,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 1 related

    Schedule J breakdown matched by us

    Base
    $356,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $356,500

  • Jolie J Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Henley Old

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Ibsen

    EXECUTIVE DIRECTOR (THRU DEC 2023)

    Total calculated
    $110,929
    From this org
    $110,929
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robert Benton

    SECRETARY/DIR. OF OPERATIONS

    Total calculated
    $103,646
    From this org
    $103,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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 committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • DONORS TRUST INC

    $7,462,350

    GENERAL SUPPORT TO CARRY OUT EDUCATIONAL AND CHARITABLE PURPOSES.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COUNTER EXTREMISM PROJECT GERMANY GGMBH

    A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM · GM · income $59,653 · assets $194,436

    Directly controlled by COUNTER EXTREMISM PROJECT UNITED INC

  • CEPU CAYMAN LLC

    PROVIDES A PLATFORM FOR INTERNATIONAL ACTIVITIES · CJ · income $0 · assets $0

    Directly controlled by COUNTER EXTREMISM PROJECT UNITED INC

Related corporations and trusts

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

  • CEPUMEDIA INC

    C · MEDIA PRODUCTION · DE · 100% owned · share of assets $1,479,855 · controlled entity

    Directly controlled by COUNTER EXTREMISM PROJECT UNITED INC

Provenance

Return type
form_990
Tax year
2023
Filed
21 November 2024
IRS schema version
2023v5.1
Source object
202433269349301433

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