Totals
- Total revenue
- $508,832
- Total expenses
- $513,987
- Contributions and grants received
- $368,119
- Grants paid
- $0
- Program service revenue
- $140,713
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,814
- Total liabilities, end of year
- $11,053
- Net assets or fund balances, end of year
- -$9,239
- Program services expenses (Part IX)
- $436,451
- Management and general expenses
- $77,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $436,451
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.
-
1f · All other contributions, gifts and grants
$368,119
-
2a · Program service revenue: Bipartisan Policy Center
total $4,688 · related or exempt $4,688
-
2b · Program service revenue: George Washington Univ.
total $94,275 · related or exempt $94,275
-
2c · Program service revenue: Rebuild Congress Initiati
total $41,750 · related or exempt $41,750
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $264,288 · program services $211,430 · management and general $52,858
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,000 · program services $48,000 · management and general $12,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,838 · program services $7,070 · management and general $1,768
-
10 · Payroll taxes
total $24,704 · program services $19,763 · management and general $4,941
-
11a · Fees: management
total $1,055 · management and general $1,055
-
11b · Fees: legal
total $313 · management and general $313
-
11c · Fees: accounting
total $50 · management and general $50
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $133 · program services $106 · management and general $27
-
14 · Information technology
total $3,121 · program services $2,497 · management and general $624
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $18,098 · program services $14,478 · management and general $3,620
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,399 · program services $1,119 · management and general $280
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program services
total $131,988 · program services $131,988
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,414 · end of year $1,813
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $90,275 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $39,951 · end of year $11,053
-
27 · Net assets without donor restrictions
beginning of year $52,738 · end of year -$9,239
Mission and programs · 2023
Mission
Bringing people and ideas together across divides, to create a care-centered world. Care Lab is women-founded and run by a team with deep international, congressional, research, and advocacy experience. After decades of work building bridges between the United States, Cuba, and other Latin American countries, Care Lab is turning knowledge gained about trust, listening, and the curation of transformative experiences to bear on the urgent challenges facing the United States. Using lessons learned from scientific research, case studies, and decades of bridge-building work, Care Lab brings people together for bipartisan experiences that build common ground and support the caring and collaborative approach we need to ensure the well-being of our families, our country, and the planet.
Activities or mission (Part I)
Care Lab activity is an unprecedented effort to build a resilient, caring, and bipartisan core of leaders on Capitol Hill and beyond, creating a new model for US Congressional field tours, designing unconventional professional development opportunities for Congressional staff, and using the science of care to create safe spaces for difficult conversations and deep encounters with constituents.
-
Produced 'Three Dinners' programs followed by extensive assessments, ran two sessions of 'CareLab 201', launched alumni network of 'Three Dinners' alums, and designed models for an in-state network.
Expenses $436,451
As filed on the 2023 return.
Listed in Part VII
-
Sarah Stephens
Executive Director
- Total calculated
- $166,200
- From this org
- $166,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justine Williams
Managing Director
- Total calculated
- $98,058
- From this org
- $98,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Stephens
President
- Total calculated
- $0
- Hours/week
- 2
-
Justine Williams
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Bruno
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mariakarla Nodarse
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Selam Chale
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Sarah Stephens
Executive Director
Schedule J breakdown
- Base
- $166,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,200
Answered yes
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349301027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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