Form 990 for tax year 2023
Filed by CONVERGENCE CENTER FOR POLICY RESOLUTION.
Totals
- Total revenue
- $1,364,605
- Total expenses
- $4,014,388
- Contributions and grants received
- $1,134,488
- Grants paid
- $0
- Program service revenue
- $206,393
- Investment income
- $23,724
- Other revenue
- $0
- Total assets, end of year
- $607,723
- Total liabilities, end of year
- $186,258
- Net assets or fund balances, end of year
- $421,465
- Program services expenses (Part IX)
- $3,028,962
- Management and general expenses
- $546,656
- Fundraising expenses
- $438,770
- Program service expenses (Part III)
- $3,028,962
Program services were 75.5% 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
$1,134,488
-
1g · Noncash contributions included above
$1,584
-
2a · Program service revenue: CONTRACTS
total $206,393 · related or exempt $206,393
-
3 · Investment income
total $24,919 · excluded $24,919
-
7a · Gross sales of assets other than inventory
securities $1,179,501
-
7b · Less cost or other basis and sales expenses
securities $1,180,696
-
7c · Gain or loss
securities -$1,195
-
7d · Net gain or loss
total -$1,195 · excluded -$1,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $910,237 · program services $691,533 · management and general $92,078 · fundraising $126,626
-
7 · Other salaries and wages
total $1,688,589 · program services $1,245,065 · management and general $212,868 · fundraising $230,656
-
8 · Pension plan contributions
total $39,404 · program services $29,906 · management and general $4,666 · fundraising $4,832
-
9 · Other employee benefits
total $60,577 · program services $45,993 · management and general $7,209 · fundraising $7,375
-
10 · Payroll taxes
total $201,442 · program services $147,830 · management and general $25,624 · fundraising $27,988
-
11b · Fees: legal
total $528 · management and general $528
-
11c · Fees: accounting
total $69,722 · management and general $69,722
-
11f · Fees: investment management
total $11,212 · management and general $11,212
-
11g · Fees: other
total $623,974 · program services $609,519 · management and general $10,475 · fundraising $3,980
-
12 · Advertising and promotion
total $3,520 · program services $3,520
-
13 · Office expenses
total $26,867 · program services $9,572 · management and general $15,937 · fundraising $1,358
-
14 · Information technology
total $57,950 · program services $44,867 · management and general $4,963 · fundraising $8,120
-
16 · Occupancy
total $5,889 · program services $4,182 · management and general $882 · fundraising $825
-
17 · Travel
total $92,812 · program services $76,632 · management and general $5,081 · fundraising $11,099
-
19 · Conferences, conventions and meetings
total $95,576 · program services $90,668 · management and general $2,252 · fundraising $2,656
-
22 · Depreciation, depletion and amortization
total $15,040 · program services $12,692 · management and general $1,184 · fundraising $1,164
-
23 · Insurance
total $9,958 · program services $3,721 · management and general $5,533 · fundraising $704
-
24a · Other expenses: CREDIT LOSSES EXPENSE
total $75,000 · management and general $75,000
-
24b · Other expenses: RESEARCH/BOOKS/PUBS
total $20,268 · program services $10,895 · management and general $1,313 · fundraising $8,060
-
24c · Other expenses: LICENSES/PERMITS/FINES
total $4,182 · program services $982 · fundraising $3,200
-
24d · Other expenses: LOSS ON DISPOSAL
total $1,641 · program services $1,385 · management and general $129 · fundraising $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,333,390 · end of year $311,440
-
2 · Savings and temporary cash investments
beginning of year $129,273 · end of year $29,323
-
3 · Pledges and grants receivable
beginning of year $617,702 · end of year $234,929
-
4 · Accounts receivable
beginning of year $16,180 · end of year $1,320
-
9 · Prepaid expenses and deferred charges
beginning of year $30,573 · end of year $6,859
-
10a · Land, buildings and equipment: cost or other basis
$44,037
-
10b · Land, buildings and equipment: accumulated depreciation
$20,185
-
10c · Land, buildings and equipment, net
beginning of year $41,904 · end of year $23,852
-
11 · Investments: publicly traded securities
beginning of year $1,124,145
-
17 · Accounts payable and accrued expenses
beginning of year $251,161 · end of year $117,651
-
19 · Deferred revenue
end of year $68,607
-
27 · Net assets without donor restrictions
beginning of year $1,888,698 · end of year $72,246
-
28 · Net assets with donor restrictions
beginning of year $1,153,308 · end of year $349,219
Mission and programs · 2023
Mission
WE BUILD TRUST AND BRIDGE DIVIDES TO SOLVE CRITICAL ISSUES AND STRENGTHEN OUR DEMOCRACY.
-
ECONOMIC OPPORTUNITY - CONVERGENCE COLLABORATIVES IN THE AREA OF ECONOMIC OPPORTUNITY BROUGHT STAKEHOLDERS TOGETHER ACROSS IDEOLOGIES AND SECTORS TO BUILD TRUST, DEVELOP SOLUTIONS, AND CREATE UNLIKELY ALLIANCES THAT ACHIEVE ON-THE-GROUND RESULTS: (1) THE CONVERGENCE COLLABORATIVE ON PATHWAYS TO BETTER JOBS, WHICH RELEASED A BLUEPRINT FOR ACTION IN AUGUST 2023 WITH SOLUTIONS FOR MATCHING WORKER SKILLS WITH EMPLOYER NEEDS, IMPROVING WORK ECONOMIC MOBILITY, AND BOOSTING EMPLOYER COMPETITIVENESS; AND (2) THE CONVERGENCE COLLABORATIVE ON SUPPORTS FOR WORKING FAMILIES, WHICH RELEASED A BLUEPRINT FOR ACTION IN FEBRUARY 2024 WITH RECOMMENDATIONS FOR FEDERAL POLICYMAKERS, STATES, EMPLOYERS, AND PHILANTHROPY TO SUPPORT FAMILIES TO FLOURISH.
Expenses $657,295
-
COMMUNICATIONS: CONVERGENCE CONVENES LEADERS, DOERS, CITIZENS AND EXPERTS ACROSS IDEOLOGICAL, POLITICAL, AND IDENTITY LINES. USING OUR TIME-TESTED COLLABORATIVE PROBLEM-SOLVING METHODOLOGY, OUR COLLABORATIVES BUILD TRUSTING RELATIONSHIPS, IDENTIFY BREAKTHROUGH SOLUTIONS, AND FORM UNLIKELY ALLIANCES FOR ACTION ON CONTENTIOUS ISSUES. THROUGH THE CONVERGENCE LEARNING LAB, WE INSPIRE AND EQUIP LEADERS TO USE OUR COLLABORATIVE PROBLEM-SOLVING METHODOLOGY FOR ADDRESSING THE DEEP DIVISIONS WITHIN THEIR COMMUNITIES AND ORGANIZATIONS, FOCUSING ON BUSINESS, GOVERNMENT, HIGHER EDUCATION, AND CIVIL SOCIETY AND COMMUNITY ORGANIZATIONS. BY COMMUNICATING ABOUT THE SUCCESS OF THIS WORK, CONVERGENCE PROVIDES UNIQUE, POWERFUL EVIDENCE THAT COLLABORATIVE PROBLEM-SOLVING WORKS.
Expenses $313,461
-
DIGITAL DISCOURSE - THE CONVERGENCE COLLABORATIVE ON DIGITAL DISCOURSE CONVENED REPRESENTATIVES FROM ACADEMIA, TECH PLATFORMS, POLICY, HEALTH, MEDIA, COMMUNITY-BASED AND BRIDGE-BUILDING ORGANIZATIONS, ALTERNATIVE SOCIAL NETWORKS, THOSE PERSONALLY IMPACTED BY DIGITAL HARMS, AND MORE TO CRAFT SOLUTIONS FOR TACKING THE DEEP CHALLENGES AROUND OUR DIGITAL DISCOURSE. IN DECEMBER 2023, THE GROUP ISSUED A BLUEPRINT FOR ACTION WITH SOLUTIONS FOR PROMOTING USER AGENCY AND FREE SPEECH, EQUIPPING USERS WITH SKILLS AND AWARENESS AGAINST HARMFUL INFORMATION, AND SUPPORTING TRUSTWORTHY AND SUSTAINABLE MEDIA. LIKE ALL SOLUTIONS EMERGING FROM CONVERGENCE COLLABORATIVES, THEY ARE WIDELY SUPPORTABLE BECAUSE OF THE UNUSUALLY DIVERSE NEEDS THEY MEET AND THE DIVERSE STAKEHOLDERS WHO CHAMPION AND IMPLEMENT THEM.
Expenses $301,622
-
NATIONAL SERVICE
Expenses $299,360
-
CIVIL SERVICE
Expenses $242,531
-
POLICY AFFAIRS
Expenses $227,576
-
RESEARCH & DEVELOPMENT
Expenses $164,250
-
TRUST IN ELECTIONS
Expenses $151,014
-
CITIZEN SOLUTIONS
Expenses $149,960
-
LEARNING LAB
Expenses $128,790 · Revenue $151,393
-
SOCIAL FACTORS OF HEALTH
Expenses $52,446 · Revenue $25,000
-
CARE FOR OLDER ADULTS
Expenses $31,173
-
OTHER PROGRAMS
Expenses $309,484 · Revenue $30,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David EisnerDAVID EISNER
PRESIDENT AND CEO (THRU SEP)
- Total calculated
- $197,918
- From this org
- $177,036
- From related orgs
- $0
- Other
- $20,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,036
- Bonus
- $0
- Other
- $0
- Deferred
- $3,400
- Nontaxable benefits
- $17,482
- Filer's total
- $197,918
-
Mariah LevisonMARIAH LEVISON
CPO (THRU AUG); PRESIDENT AND CEO
- Total calculated
- $165,590
- From this org
- $160,476
- From related orgs
- $0
- Other
- $5,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,476
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $314
- Filer's total
- $165,590
-
Stuart ButlerSTUART BUTLER
DIRECTOR & SENIOR VISITING FELLOW
- Total calculated
- $30,742
- From this org
- $30,742
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
Robert FershROBERT FERSH
DIRECTOR & FOUNDER
- Total calculated
- $7,050
- From this org
- $7,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Jean MolinoJEAN MOLINO
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Lisa DavisLISA DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter GoldstonePETER GOLDSTONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanora Ellie BertaniELEANORA ELLIE BERTANI
DIRECTOR (AS OF DEC)
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil BradleyNEIL BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg CampbellGREG CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LorelleLINDA LORELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manu MeelMANU MEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Leah Ray SeidLEAH RAY SEID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Selika Josiah TalbottSELIKA JOSIAH TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Herman Art TaylorHERMAN ART TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay TorricoLINDSAY TORRICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey WeissglassJEFFREY WEISSGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alison Acosta WintersALISON ACOSTA WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Katharine CassataKATHARINE CASSATA
CHIEF OPERATING OFFICER
- Total calculated
- $171,356
- From this org
- $166,242
- From related orgs
- $0
- Other
- $5,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,242
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $314
- Filer's total
- $171,356
-
Russell KrumnowRUSSELL KRUMNOW
VICE PRESIDENT, PROGRAMS
- Total calculated
- $180,704
- From this org
- $164,236
- From related orgs
- $0
- Other
- $16,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,236
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $11,668
- Filer's total
- $180,704
-
Anjali Singh-CodeANJALI SINGH-CODE
CHIEF ADVANCEMENT OFFICER (THRU NOV)
- Total calculated
- $160,821
- From this org
- $150,594
- From related orgs
- $0
- Other
- $10,227
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,594
- Bonus
- $0
- Other
- $0
- Deferred
- $3,800
- Nontaxable benefits
- $6,427
- Filer's total
- $160,821
-
Caroline ChangCAROLINE CHANG
SR DIRECTOR, CIVIL SERVICE & PA
- Total calculated
- $170,201
- From this org
- $163,192
- From related orgs
- $0
- Other
- $7,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,192
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $2,209
- Filer's total
- $170,201
-
Monika GlowackiMONIKA GLOWACKI
DIR., RESEARCH & PROGRAM DEVELOPMENT
- Total calculated
- $149,653
- From this org
- $143,314
- From related orgs
- $0
- Other
- $6,339
- Hours/week
- 40
-
Beth MillerBETH MILLER
VICE PRESIDENT, ADVANCEMENT
- Total calculated
- $146,320
- From this org
- $137,116
- From related orgs
- $0
- Other
- $9,204
- Hours/week
- 40
-
Anita ChandramohanANITA CHANDRAMOHAN
DIRECTOR, PROGRAMS
- Total calculated
- $141,810
- From this org
- $125,727
- From related orgs
- $0
- Other
- $16,083
- Hours/week
- 40
-
Margaret Little ReillyMARGARET LITTLE REILLY
DIRECTOR, COMMUNICATIONS
- Total calculated
- $130,640
- From this org
- $123,858
- From related orgs
- $0
- Other
- $6,782
- Hours/week
- 40
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 · 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
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
$3,028,962
Disposition · EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE · Dec 31, 2023
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422639349301552
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