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Nonprofiteer
← CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION

Form 990 for tax year 2022

Filed by CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION.

Totals

Total revenue
$1,020,773
Total expenses
$1,103,131
Contributions and grants received
$1,040,484
Grants paid
$520,337
Program service revenue
$0
Investment income
-$23,350
Other revenue
$3,639
Total assets, end of year
$4,441,284
Total liabilities, end of year
$322,930
Net assets or fund balances, end of year
$4,118,354
Program services expenses (Part IX)
$818,279
Management and general expenses
$196,487
Fundraising expenses
$88,365
Program service expenses (Part III)
$818,279

Program services were 74.2% 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.

  • 1a · Federated campaigns

    $150,000

  • 1d · Related organizations

    $770,100

  • 1f · All other contributions, gifts and grants

    $120,384

  • 3 · Investment income

    total $173,471 · unrelated business $0 · excluded $173,471

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,777,649

  • 7b · Less cost or other basis and sales expenses

    securities $1,974,470

  • 7c · Gain or loss

    securities -$196,821

  • 7d · Net gain or loss

    total -$196,821 · excluded -$196,821

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: 2022 CTA CHARITY AUCTION

    total $3,639 · excluded $3,639

  • 11e · Other revenue, total

    $3,639

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $520,337 · program services $520,337

  • 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 $284,145 · program services $226,001 · management and general $38,422 · fundraising $19,722

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $71,056 · program services $56,516 · management and general $9,608 · fundraising $4,932

  • 8 · Pension plan contributions

    total $5,186 · program services $4,125 · management and general $701 · fundraising $360

  • 9 · Other employee benefits

    total $11,131 · program services $8,853 · management and general $1,505 · fundraising $773

  • 10 · Payroll taxes

    total $3,077 · program services $2,447 · management and general $416 · fundraising $214

  • 11a · Fees: management

    total $25,541 · management and general $25,541

  • 11b · Fees: legal

    total $14,088 · management and general $14,088

  • 11c · Fees: accounting

    total $2,408 · management and general $2,408

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $62,364 · fundraising $62,364

  • 11f · Fees: investment management

    total $3,765 · management and general $3,765

  • 11g · Fees: other

    total $46,166 · program services $0 · management and general $46,166 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $4,624 · management and general $4,624

  • 14 · Information technology

    total $5,366 · management and general $5,366

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $17,251 · management and general $17,251

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $19,825 · management and general $19,825

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: AWARDS TO PITCH CONT.WINNERS

    total $5,001 · management and general $5,001

  • 24b · Other expenses: MEMBERSHIPS AND SUBSCRIPTIONS

    total $1,800 · management and general $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,050,370 · end of year $274,658

  • 2 · Savings and temporary cash investments

    beginning of year $164,747 · end of year $715,112

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,131 · end of year $17,490

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

    $18,075

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

    $18,075

  • 11 · Investments: publicly traded securities

    beginning of year $3,963,673 · end of year $3,434,024

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,532 · end of year $10,080

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $150,000 · end of year $35,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $347,508 · end of year $277,850

  • 27 · Net assets without donor restrictions

    beginning of year $4,702,881 · end of year $4,118,354

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE FOUNDATION IS FOCUSED ON STRATEGIC SUPPORT OF PROGRAMS TO IMPACT THESE COMMUNITIES AND HAS LAUNCHED ITS FIRST SERIES OF GRANTS IN 2012. IT ALSO SERVES TO FACILITATE DIALOG BETWEEN INDUSTRY, CONSUMERS, GOVERNMENT, ADVOCACY GROUPS, AND OTHER KEY STAKEHOLDERS AROUND IMPORTANT ISSUES.

Activities or mission (Part I)

THE CTA FOUNDATION MISSION IS TO LINK SENIORS AND PEOPLE WITH DISABILITIES WITH TECHNOLOGIES TO ENHANCE THEIR LIVES.

  • SUPPORT INNOVATIVE SOLUTIONS ASSISTING SENIORS THROUGH USE OF TECHNOLOGY.

    Expenses $524,990 · Grants $333,837

  • SUPPORT INNOVATIVE SOLUTIONS ASSISTING PEOPLE WITH DISABILITIES THROUGH USE OF TECHNOLOGY.

    Expenses $293,289 · Grants $186,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Ewell

    EXECUTIVE DIRECTOR

    Total calculated
    $284,145
    From this org
    $238,382
    From related orgs
    $0
    Other
    $45,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,435
    Bonus
    $36,800
    Other
    $1,147
    Deferred
    $24,018
    Nontaxable benefits
    $21,745
    Filer's total
    $284,145

  • Veronica Lancaster

    TREASURER/SECRETARY

    Total calculated
    $266,110
    From this org
    $0
    From related orgs
    $220,702
    Other
    $45,408
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,392 related
    Bonus
    $0 + $42,500 related
    Other
    $0 + $810 related
    Deferred
    $0 + $22,249 related
    Nontaxable benefits
    $0 + $23,159 related
    Filer's total
    $0 + $266,110 related

  • Gary Yacoubian

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Matt Ater

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Denise Gibson

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0

  • John Shalam

    TRUSTEE/FOUNDING CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Darryl Adams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Alexandra Amrami

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Melissa Andresko

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • S Scott Burnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Lee Cheng

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Henry Chiarelli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Poppy Crum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Levy Gerzberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Malcolm Glenn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Eric Hsia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Sherida McMullan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jim Mault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Mike May

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • John Penney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Pidgeon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Eric Reed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Lauren Sallata

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Thomas Wlodkowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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

The filer's explanations (Part III)

Schedule J, part I, line 3:
The supported organization utilizes independent compensation consultants, compensation surveys and the Forms 990 of other organizations to determine the compensation of the Foundation's Executive Director.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349310399

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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