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← CITIZENS BUDGET COMMISSION INC

Form 990 for tax year 2023

Filed by CITIZENS BUDGET COMMISSION INC.

Totals

Total revenue
$3,603,182
Total expenses
$3,127,974
Contributions and grants received
$3,053,581
Grants paid
$0
Program services expenses (Part IX)
$2,376,288
Management and general expenses
$428,374
Fundraising expenses
$323,312
Program service expenses (Part III)
$2,376,288

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN MEDINA

    DIRECTOR OF OPERATIONS

    Total calculated
    $108,866
    From this org
    $101,866
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    1

  • MARISSA SHORENSTEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAKE ELGHANAYAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM FLOYD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CAROL ROSENTHAL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD WALLACE

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • KENT HITESHEW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ALAIR TOWNSEND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE BRENNAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAULA DAGEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HOGLUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CASWELL HOLLOWAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHARI HYMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID A JAVDAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY MANNARINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD ROBERTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE RUBIN

    TRUSTEE (THRU 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • MERRYL H TISCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW S REIN

    PRESIDENT

    Total calculated
    $328,416
    From this org
    $308,466
    From related orgs
    $0
    Other
    $19,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,466
    Bonus
    $0
    Other
    $0
    Deferred
    $19,950
    Nontaxable benefits
    $0
    Filer's total
    $328,416

  • ANA CHAMPENY

    VICE PRESIDENT FOR RESEARCH

    Total calculated
    $237,186
    From this org
    $191,862
    From related orgs
    $0
    Other
    $45,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,862
    Bonus
    $0
    Other
    $0
    Deferred
    $14,642
    Nontaxable benefits
    $30,682
    Filer's total
    $237,186

  • PATRICK ORECKI

    DIRECTOR OF STATE STUDIES

    Total calculated
    $160,414
    From this org
    $138,659
    From related orgs
    $0
    Other
    $21,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,659
    Bonus
    $0
    Other
    $0
    Deferred
    $9,683
    Nontaxable benefits
    $12,072
    Filer's total
    $160,414

  • SEAN T CAMPION

    DIRECTOR OF HOUSING AND ECONOMIC STUDIES

    Total calculated
    $133,346
    From this org
    $124,364
    From related orgs
    $0
    Other
    $8,982
    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 — 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 survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413179349304986

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