Form 990 for tax year 2023
Filed by CENTER FOR DEMOCRACY AND TECHNOLOGY.
Totals
- Total revenue
- $7,827,023
- Total expenses
- $7,346,326
- Contributions and grants received
- $7,973,936
- Grants paid
- $429,792
- Program service revenue
- $0
- Investment income
- $9,519
- Other revenue
- -$156,432
- Total assets, end of year
- $19,065,511
- Total liabilities, end of year
- $5,564,868
- Net assets or fund balances, end of year
- $13,500,643
- Program services expenses (Part IX)
- $6,239,761
- Management and general expenses
- $732,152
- Fundraising expenses
- $374,413
- Program service expenses (Part III)
- $6,239,761
Program services were 84.9% 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.
-
1c · Fundraising events
$887,700
-
1f · All other contributions, gifts and grants
$7,086,236
-
3 · Investment income
total $9,519 · excluded $9,519
-
8a · Fundraising events: gross income
$235,400
-
8a · Fundraising events: contributions included on line 1c
$887,700
-
8b · Fundraising events: direct expenses
$453,914
-
8c · Net income from fundraising events
total -$218,514 · excluded -$218,514
-
11a · Other revenue: HONORARIA
total $46,528 · excluded $46,528
-
11b · Other revenue: MISCELLANEOUS
total $10,335 · excluded $10,335
-
11c · Other revenue: REIMBURSEMENTS
total $5,219 · excluded $5,219
-
11e · Other revenue, total
$62,082
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $429,792 · program services $429,792
-
5 · Compensation of officers, directors and key employees
total $451,871 · program services $361,497 · management and general $45,187 · fundraising $45,187
-
7 · Other salaries and wages
total $4,005,983 · program services $3,419,521 · management and general $365,066 · fundraising $221,396
-
8 · Pension plan contributions
total $174,529 · program services $139,816 · management and general $26,133 · fundraising $8,580
-
9 · Other employee benefits
total $356,882 · program services $285,878 · management and general $52,459 · fundraising $18,545
-
10 · Payroll taxes
total $334,376 · program services $267,830 · management and general $48,282 · fundraising $18,264
-
11c · Fees: accounting
total $51,896 · program services $11,808 · management and general $39,864 · fundraising $224
-
11g · Fees: other
total $543,466 · program services $526,603 · fundraising $16,863
-
13 · Office expenses
total $91,439 · program services $56,496 · management and general $31,364 · fundraising $3,579
-
14 · Information technology
total $81,735 · program services $49,831 · management and general $29,514 · fundraising $2,390
-
16 · Occupancy
total $582,163 · program services $486,507 · management and general $62,186 · fundraising $33,470
-
17 · Travel
total $95,332 · program services $83,981 · management and general $10,789 · fundraising $562
-
19 · Conferences, conventions and meetings
total $59,289 · program services $52,229 · management and general $6,710 · fundraising $350
-
22 · Depreciation, depletion and amortization
total $5,557 · program services $4,644 · management and general $594 · fundraising $319
-
23 · Insurance
total $4,831 · program services $4,207 · management and general $339 · fundraising $285
-
24a · Other expenses: BOOKS/DUES/SUBS.
total $71,780 · program services $54,315 · management and general $13,397 · fundraising $4,068
-
24b · Other expenses: BANK CHARGES
total $5,005 · program services $4,447 · management and general $250 · fundraising $308
-
24c · Other expenses: TAXES AND LICENSES
total $400 · program services $359 · management and general $18 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,428,998 · end of year $7,729,972
-
2 · Savings and temporary cash investments
beginning of year $2,761,210 · end of year $3,592,579
-
3 · Pledges and grants receivable
beginning of year $3,083,945 · end of year $3,319,674
-
4 · Accounts receivable
beginning of year $871,927
-
9 · Prepaid expenses and deferred charges
beginning of year $22,085 · end of year $10,994
-
10a · Land, buildings and equipment: cost or other basis
$223,138
-
10b · Land, buildings and equipment: accumulated depreciation
$223,138
-
10c · Land, buildings and equipment, net
beginning of year $5,557 · end of year $0
-
15 · Other assets
beginning of year $4,886,577 · end of year $4,412,292
-
17 · Accounts payable and accrued expenses
beginning of year $249,018 · end of year $272,157
-
19 · Deferred revenue
beginning of year $154,500 · end of year $2,500
-
25 · Other liabilities
beginning of year $5,665,601 · end of year $5,290,211
-
27 · Net assets without donor restrictions
beginning of year $4,534,750 · end of year $5,626,057
-
28 · Net assets with donor restrictions
beginning of year $8,456,430 · end of year $7,874,586
Mission and programs · 2023
Mission
ADVOCATING FOR PUBLIC POLICIES THAT ADVANCE DEMOCRATIC VALUES IN THE DIGITAL AGE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PRIVACY & DATA: AS TECHNOLOGY PERMEATES ALL FACETS OF SOCIETY, THE PERSONAL DATA COLLECTED, USED AND SHARED BY COMPANIES AND GOVERNMENTS HAS WIDE-RANGING EFFECTS ON PEOPLE'S LIVES. CDT DEVELOPS LAWS, POLICIES AND BEST PRACTICES TO PROTECT PEOPLE'S DIGITAL PRIVACY, AND TO ADDRESS UNFAIR AND DISCRIMINATORY USES OF PEOPLE'S DATA. WE CHAMPION CONSUMERS' INTERESTS, WITH A PARTICULAR FOCUS ON THE RIGHTS OF HISTORICALLY MARGINALIZED COMMUNITIES.
Expenses $1,447,596
-
RESEARCH: THE RESEARCH TEAM CONDUCTS AND SUPPORTS ORIGINAL, OBJECTIVE RESEARCH TO INFORM CURRENT POLICY DEBATES. THE TEAM EXAMINES NOVEL QUESTIONS THAT CAN GIVE CONTEXT TO POLICY CONVERSATIONS AND BUILDS BRIDGES BETWEEN RESEARCHERS AND POLICYMAKERS, TO SUPPORT EVIDENCE-BASED POLICYMAKING. THE RESEARCH TEAM WORKS CLOSELY WITH CDT POLICY TEAMS TO IDENTIFY RESEARCH QUESTIONS BUT CONDUCTS INDEPENDENT AND OBJECTIVE RESEARCH TO ADDRESS THESE QUESTIONS.
Expenses $1,073,311
-
EQUITY IN CIVIC TECHNOLOGY: AS GOVERNMENT AGENCIES INCREASINGLY RELY ON DATA AND TECHNOLOGY TO CARRY OUT THEIR RESPONSIBILITIES, IT IS CRITICAL THAT THEY DO SO IN WAYS THAT AFFIRM INDIVIDUAL PRIVACY, RESPECT CIVIL RIGHTS, PROMOTE TRANSPARENT AND ACCOUNTABLE OVERSIGHT, AND ADVANCE JUST SOCIAL STRUCTURES WITHIN THE BROADER COMMUNITY. CDT FURTHERS THESE GOALS BY CREATING SOLUTIONS-ORIENTED POLICY RESOURCES AND ACTIONABLE TECHNICAL GUIDANCE.
Expenses $941,997
-
SECURITY & SURVEILLANCE: NEW TECHNOLOGIES HAVE GIVEN GOVERNMENTS UNPRECEDENTED MEANS TO ACCESS PERSONAL INFORMATION. IN ORDER TO ENSURE ALL PEOPLE CAN SEEK INFORMATION AND EXPRESS THEMSELVES FREELY, THERE MUST BE REASONABLE CHECKS AND BALANCES ON GOVERNMENTS' ABILITY TO ACCESS, COLLECT, AND STORE INDIVIDUALS' DATA. CDT ADVANCES THOUGHTFUL SOLUTIONS FOR GOVERNMENT SURVEILLANCE, CYBER SECURITY, AND OTHER ISSUES CONCERNING CIVIL LIBERTIES AND NEW TECHNOLOGIES.
Expenses $826,777
-
INTERNET ARCHITECTURE/OPEN INTERNET: THE OPEN INTERNET TEAM WORKS TO ENABLE INTERNET USERS TO MAXIMIZE THE OPPORTUNITIES FOR FREE EXPRESSION AND INNOVATION OFFERED BY AN ACCESSIBLE, INTERCONNECTED, AND UNRESTRICTED PLATFORM. TO HELP THE INTERNET RETAIN ITS DEMOCRATIC VALUES AND OPENNESS, THE TEAM WORKS TO PROTECT USERS' RIGHTS TO ACCESS, CREATE, AND SHARE CONTENT AND SERVICES.
Expenses $771,719
-
GRANTS MADE TO SUPPORT THE OPERATIONS OF THE CDT EUROPE ORGANIZATION.
Expenses $429,792 · Grants $429,792
-
FREE EXPRESSION: THE INTERNET AND NEW TECHNOLOGIES GIVE PEOPLE THE ABILITY TO EXPRESS THEMSELVES, ACCESS INFORMATION, AND FIND COMMUNITY. CDT WORKS TO PROTECT THESE ACTIVITIES ONLINE, AND TO ADVANCE PLATFORM GOVERNANCE APPROACHES THAT PROMOTE HUMAN RIGHTS AND ENSURE ACCOUNTABILITY FOR COMPANIES AND GOVERNMENTS INVOLVED. OUR TEAM WORKS TO SUSTAIN A FREE AND OPEN INTERNET ON BOTH A DOMESTIC AND GLOBAL STAGE.
Expenses $359,092
-
COMMUNICATIONS
Expenses $255,310
-
AI GOVERNANCE LAB: THE AI GOVERNANCE LAB DEVELOPS AND PROMOTES ADOPTION OF ROBUST, TECHNICALLY INFORMED SOLUTIONS FOR THE EFFECTIVE REGULATION AND GOVERNANCE OF AI SYSTEMS. THE LAB PROVIDES PUBLIC INTEREST EXPERTISE IN RAPIDLY DEVELOPING POLICY AND TECHNICAL CONVERSATIONS, TO ADVANCE THE INTERESTS OF INDIVIDUALS WHOSE LIVES AND RIGHTS ARE IMPACTED BY AI.
Expenses $134,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALEXANDRA REEVE GIVENS
PRESIDENT & CEO
- Total calculated
- $451,871
- From this org
- $410,000
- From related orgs
- $0
- Other
- $41,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,000
- Bonus
- $35,000
- Other
- $0
- Deferred
- $20,988
- Nontaxable benefits
- $20,883
- Filer's total
- $451,871
-
WILLIAM S BERNSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE BRILL
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA W MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER HUSTINX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CARL LANDWEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRAVIS LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE P MEHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID VLADECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW J PINCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILIPPA SCARLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK SEIFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MORTEN KJAERUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE MAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMIR JAIN
VICE PRESIDENT OF POLICY
- Total calculated
- $259,362
- From this org
- $220,000
- From related orgs
- $0
- Other
- $39,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $0
- Other
- $0
- Deferred
- $12,650
- Nontaxable benefits
- $26,712
- Filer's total
- $259,362
-
GREGORY NOJEIM
SR COUN. & DIR., SEC. & SV.
- Total calculated
- $239,145
- From this org
- $203,469
- From related orgs
- $0
- Other
- $35,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,469
- Bonus
- $0
- Other
- $0
- Deferred
- $11,699
- Nontaxable benefits
- $23,977
- Filer's total
- $239,145
-
GEORGE SLOVER
GEN COUNSEL AND SR COUNSEL COMP POL.
- Total calculated
- $183,990
- From this org
- $175,000
- From related orgs
- $0
- Other
- $8,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,875
- Nontaxable benefits
- $1,115
- Filer's total
- $183,990
-
DHANARAJ THAKUR
DIRECTOR, RESEARCH
- Total calculated
- $192,028
- From this org
- $170,000
- From related orgs
- $0
- Other
- $22,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,775
- Nontaxable benefits
- $12,253
- Filer's total
- $192,028
-
ELIZABETH LAIRD
DIRECTOR, EQUITY IN CIVIC TECH.
- Total calculated
- $178,116
- From this org
- $162,500
- From related orgs
- $0
- Other
- $15,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,500
- Bonus
- $0
- Other
- $0
- Deferred
- $9,344
- Nontaxable benefits
- $6,272
- Filer's total
- $178,116
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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION FROM THE ORGANIZATION: ALEXANDRA REEVE GIVENS $35,000
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.
-
CDT EUROPE
501(C)(3) · SUPPORTING CDT'S MISSION · BE · controlled entity
Directly controlled by CENTER FOR DEMOCRACY AND TECHNOLOGY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319664
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