Totals
- Total revenue
- $3,940,535
- Total expenses
- $3,941,781
- Contributions and grants received
- $3,234,104
- Grants paid
- $0
- Program service revenue
- $165,741
- Investment income
- $38,493
- Other revenue
- $502,197
- Total assets, end of year
- $3,964,048
- Total liabilities, end of year
- $550,679
- Net assets or fund balances, end of year
- $3,413,369
- Program services expenses (Part IX)
- $3,208,150
- Management and general expenses
- $534,419
- Fundraising expenses
- $199,212
- Program service expenses (Part III)
- $3,208,150
Program services were 81.4% 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.
-
1e · Government grants (contributions)
$2,888,599
-
1f · All other contributions, gifts and grants
$345,505
-
1g · Noncash contributions included above
$10,175
-
2a · Program service revenue: NF STUDENT REGISTRATIO
total $165,741 · related or exempt $165,741
-
3 · Investment income
total $38,493 · excluded $38,493
-
5 · Royalties
total $103,643 · excluded $103,643
-
10a · Gross sales of inventory
$675,904
-
10b · Cost of goods sold
$277,350
-
10c · Net income from sales of inventory
total $398,554 · related or exempt $398,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,339,324 · program services $941,317 · management and general $272,975 · fundraising $125,032
-
8 · Pension plan contributions
total $177,503 · program services $124,611 · management and general $35,989 · fundraising $16,903
-
9 · Other employee benefits
total $156,843 · program services $110,659 · management and general $31,450 · fundraising $14,734
-
10 · Payroll taxes
total $100,746 · program services $71,354 · management and general $19,936 · fundraising $9,456
-
11c · Fees: accounting
total $46,138 · management and general $36,924 · fundraising $9,214
-
11g · Fees: other
total $1,697,079 · program services $1,651,252 · management and general $32,960 · fundraising $12,867
-
12 · Advertising and promotion
total $33,802 · program services $33,647 · management and general $105 · fundraising $50
-
13 · Office expenses
total $6,789 · program services $3,129 · management and general $2,902 · fundraising $758
-
14 · Information technology
total $37,356 · program services $629 · management and general $32,244 · fundraising $4,483
-
16 · Occupancy
total $45,921 · program services $30,990 · management and general $10,753 · fundraising $4,178
-
17 · Travel
total $63,446 · program services $44,513 · management and general $18,271 · fundraising $662
-
20 · Interest
total $4,444 · program services $4,444
-
22 · Depreciation, depletion and amortization
total $1,190 · management and general $1,190
-
23 · Insurance
total $11,249 · management and general $11,249
-
24a · Other expenses: NATIONAL HEARING
total $90,724 · program services $90,724
-
24b · Other expenses: CURRICULUM DEVELOPMENT
total $47,923 · program services $47,923
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $40,501 · program services $40,501
-
24d · Other expenses: MEETINGS
total $21,060 · program services $1,682 · management and general $19,378
-
24e · All other expenses
total $19,743 · program services $10,775 · management and general $8,093 · fundraising $875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,093 · end of year $771,716
-
3 · Pledges and grants receivable
beginning of year $73,555 · end of year $251,225
-
4 · Accounts receivable
beginning of year $291,912 · end of year $344,943
-
8 · Inventories for sale or use
beginning of year $235,718 · end of year $411,953
-
9 · Prepaid expenses and deferred charges
beginning of year $15,554 · end of year $12,148
-
10a · Land, buildings and equipment: cost or other basis
$5,949
-
10b · Land, buildings and equipment: accumulated depreciation
$2,026
-
10c · Land, buildings and equipment, net
beginning of year $5,113 · end of year $3,923
-
13 · Investments: program-related
beginning of year $2,842,945 · end of year $2,091,543
-
15 · Other assets
beginning of year $0 · end of year $76,597
-
17 · Accounts payable and accrued expenses
beginning of year $128,569 · end of year $235,769
-
18 · Grants payable
beginning of year $8,071 · end of year $28,071
-
24 · Unsecured notes and loans payable
beginning of year $153,721 · end of year $147,960
-
25 · Other liabilities
beginning of year $95,171 · end of year $138,879
-
27 · Net assets without donor restrictions
beginning of year $3,386,358 · end of year $3,413,369
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
SEE SCHEDULE O THE CENTER IS A NONPROFIT, NONPARTISAN EDUCATIONAL CORPORATION DEDICATED TO PROMOTING AN ENLIGHTENED CITIZENRY COMMITTED TO DEMOCRATIC PRINCIPLES AND ACTIVELY ENGAGED IN THE PRACTICE OF DEMOCRACY IN THE UNITED STATES AND OTHER COUNTRIES.
-
THE PROJECT CITIZEN RESEARCH PROGRAM: A RESEARCH GRANT FROM THE U.S. DEPARTMENT OF EDUCATION HAS GIVEN THE CENTER FOR CIVIC EDUCATION AND ITS PARTNERS THE OPPORTUNITY TO OFFER FREE PROFESSIONAL DEVELOPMENT FOR MIDDLE AND HIGH SCHOOL TEACHERS NEW TO THE PROJECT CITIZEN CURRICULUM.
Expenses $2,519,448 · Revenue $2,883,170
-
LIST OF OTHER PROGRAMS: THE CENTER DISSEMINATES CURRICULAR MATERIALS FOR PUBLIC AND PRIVATE SCHOOLS AT THE ELEMENTARY, SECONDARY, AND POST-SECONDARY LEVELS, CONDUCTS PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND PROVIDES ONLINE RESOURCES TO ENHANCE STUDENTS' LEARNING.
Expenses $230,257 · Revenue $847,041
-
WE THE PEOPLE: THE CITIZEN AND CONSTITUTION IS A NATIONALLY ACCLAIMED CIVIC EDUCATION PROGRAM FOCUSING ON THE HISTORY AND PRINCIPLES OF THE U.S. CONSTITUTION AND BILL OF RIGHTS FOR UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS. THE PROGRAM IS ADMINISTERED WITH THE ASSISTANCE OF A NATIONAL NETWORK OF COORDINATORS IN STATES AND CONGRESSIONAL DISTRICTS ACROSS THE NATION. PROJECT CITIZEN IS A CURRICULAR PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS AND COMMUNITY GROUPS THAT PROMOTES COMPETENT AND RESPONSIBLE PARTICIPATION IN LOCAL AND STATE GOVERNMENT. IT HELPS YOUNG PEOPLE LEARN HOW TO MONITOR AND INFLUENCE PUBLIC POLICY. IN THE PROCESS, THEY DEVELOP SUPPORT FOR DEMOCRATIC VALUES AND PRINCIPLES, TOLERANCE, AND FEELINGS OF POLITICAL EFFICACY.
Expenses $458,445 · Revenue $268,631
As filed on the 2022 return.
Listed in Part VII
-
Henry L ChambersHENRY L CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Cook-KallioCHERYL COOK-KALLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry Mason-MooreTERRY MASON-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Greve MiltonKAREN GREVE MILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy D MooreTIMOTHY D MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MurphyDANIEL MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liza J PrendergastLIZA J PRENDERGAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth RatwayBETH RATWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Ross-NorrisVICKI ROSS-NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clara SlifkinCLARA SLIFKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan D VaratJONATHAN D VARAT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline WeaverPAULINE WEAVER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SmithBARBARA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garima DesaiGARIMA DESAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne NagawieckiMARIANNE NAGAWIECKI
CHIEF OPERATING OFFICER
- Total calculated
- $106,992
- From this org
- $106,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Christopher RianoCHRISTOPHER RIANO
PRESIDENT
- Total calculated
- $169,739
- From this org
- $169,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,739
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,739
-
James B HerediaJAMES B HEREDIA
FORMER CFO
- Total calculated
- $111,004
- From this org
- $111,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $111,004
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $111,004
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
The filer's explanations (Part III)
- PART I, LINE 3
- CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
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
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440889349300124
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