Form 990 for tax year 2022
Filed by CENTER FOR ARMS CONTROL AND NON-PROLIFERATION.
Totals
- Total revenue
- $1,487,854
- Total expenses
- $1,034,131
- Contributions and grants received
- $1,342,349
- Grants paid
- $156,451
- Program service revenue
- $0
- Investment income
- $108,795
- Other revenue
- $36,710
- Total assets, end of year
- $5,235,877
- Total liabilities, end of year
- $202,117
- Net assets or fund balances, end of year
- $5,033,760
- Program services expenses (Part IX)
- $732,991
- Management and general expenses
- $176,281
- Fundraising expenses
- $124,859
- Program service expenses (Part III)
- $732,991
Program services were 70.9% 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
$1,342,349
-
3 · Investment income
total $108,795 · excluded $108,795
-
6a · Gross rents
real property $28,673
-
6c · Rental income or loss
real property $28,673
-
6d · Net rental income or loss
total $28,673 · excluded $28,673
-
11a · Other revenue: Administrative fees
total $8,000 · related or exempt $8,000
-
11b · Other revenue: Miscellaneous
total $37 · related or exempt $37
-
11e · Other revenue, total
$8,037
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,451 · program services $156,451
-
5 · Compensation of officers, directors and key employees
total $195,680 · program services $132,086 · management and general $35,052 · fundraising $28,542
-
7 · Other salaries and wages
total $363,103 · program services $245,098 · management and general $65,042 · fundraising $52,963
-
8 · Pension plan contributions
total $19,248 · program services $11,596 · management and general $4,765 · fundraising $2,887
-
9 · Other employee benefits
total $25,920 · program services $20,620 · management and general $4,519 · fundraising $781
-
10 · Payroll taxes
total $41,052 · program services $30,126 · management and general $5,947 · fundraising $4,979
-
11b · Fees: legal
total $40 · management and general $40
-
11c · Fees: accounting
total $12,296 · management and general $12,296
-
13 · Office expenses
total $17,069 · program services $2,325 · management and general $4,546 · fundraising $10,198
-
14 · Information technology
total $50,295 · program services $34,610 · management and general $9,503 · fundraising $6,182
-
16 · Occupancy
total $102,077 · program services $58,388 · management and general $26,336 · fundraising $17,353
-
17 · Travel
total $1,983 · program services $1,861 · fundraising $122
-
19 · Conferences, conventions and meetings
total $9,430 · program services $9,430
-
22 · Depreciation, depletion and amortization
total $20,039 · program services $20,039
-
23 · Insurance
total $6,761 · program services $2,636 · management and general $3,341 · fundraising $784
-
24a · Other expenses: Dues and subscriptions
total $12,418 · program services $7,725 · management and general $4,625 · fundraising $68
-
24b · Other expenses: Miscellaneous
total $269 · management and general $269
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,408,798 · end of year $3,351,467
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $230,000
-
4 · Accounts receivable
beginning of year $19,335 · end of year $7,680
-
9 · Prepaid expenses and deferred charges
beginning of year $45,120 · end of year $25,067
-
10a · Land, buildings and equipment: cost or other basis
$384,957
-
10b · Land, buildings and equipment: accumulated depreciation
$269,348
-
10c · Land, buildings and equipment, net
beginning of year $135,648 · end of year $115,609
-
11 · Investments: publicly traded securities
beginning of year $1,882,452 · end of year $1,506,054
-
17 · Accounts payable and accrued expenses
beginning of year $63,750 · end of year $25,899
-
19 · Deferred revenue
beginning of year $165,983 · end of year $143,338
-
25 · Other liabilities
beginning of year $32,880 · end of year $32,880
-
27 · Net assets without donor restrictions
beginning of year $3,930,648 · end of year $2,847,403
-
28 · Net assets with donor restrictions
beginning of year $1,373,092 · end of year $2,186,357
Mission and programs · 2022
Mission
A NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO ENHANCING INTERNATIONAL PEACE AND SECURITY IN THE 21ST CENTURY, THEREBY RETAINING ITS FOCUS ON NUCLEAR WEAPONS BUT EXPANDING TO INCLUDE OTHER PRESENT EMERGING SECURITY THREATS.
-
NON-PROLIFERATION: THE GOAL OF THE CENTER FOR ARMS CONTROL AND NON-PROLIFERATION IS TO ENCOURAGE A REDUCTION IN NUCLEAR WEAPONS AND WEAPONS-GRADE MATERIALS; TO EDUCATE AND INFORM CONGRESS AND ADMINISTRATION POLICYMAKERS (DIRECTLY AND THROUGH POLICY AMPLIFICATION VIA MEDIA OUTLETS) TO LEAD TOWARD LEGISLATIVE AND BUDGET ACTIONS THAT SUPPORT THAT GOAL; TO ENCOURAGE APPROPRIATE SUPPORT OF EFFORTS TO HALT PROLIFERATION AND TO NEGOTIATE REDUCTIONS AND SECURE AND ELIMINATE FISSILE MATERIALS WORLDWIDE. CENTER ENCOURAGES DIPLOMATIC EFFORTS OVER MILITARY RESPONSES WHENEVER POSSIBLE AND FEASIBLE CONCERNING RELATIONS WITH IRAN, NORTH KOREA, RUSSIA, CHINA, ETC.
Expenses $614,894 · Grants $156,451
-
CONGRESSIONAL POLICY ANALYSIS AND EDUCATION OUTREACH: THE CENTER SEEKS TO EDUCATE MEMBERS OF CONGRESS AND THEIR STAFF ON GLOBAL NUCLEAR THREATS. OUR LONG-TERM GOAL, WORKING WITH THE BROADER COMMUNITY, IS TO EXPAND OUR EDUCATIONAL EFFORTS TO ALL 535 OFFICES IN CONGRESS, LEADING TO BETTER INFORMED LEGISLATORS. SINCE THE END OF THE COLD WAR, CONGRESSIONAL KNOWLEDGE ABOUT NUCLEAR THREATS HAS FUNDAMENTALLY DIMINISHED SO BY ENGAGING WITH THE COUNTRYS DECISION-MAKING APPARATUS ON A RANGE OF NUCLEAR RISKS, WE ARE ABLE TO FILL THIS KNOWLEDGE GAP.
Expenses $118,097
As filed on the 2022 return.
Listed in Part VII
-
John Tierney
Executive Director
- Total calculated
- $157,272
- From this org
- $150,732
- From related orgs
- $0
- Other
- $6,540
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $150,732
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,029
- Nontaxable benefits
- $511
- Filer's total
- $157,272
-
Cain Farmer
Controller
- Total calculated
- $48,101
- From this org
- $44,948
- From related orgs
- $0
- Other
- $3,153
- Hours/week
- 20
-
Sharon Squassoni
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tess Bridgeman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Appleton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Togzhan Kassenova
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Walsh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Burk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Knight
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter W Galbraith
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Perry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Edward Levine
Board Member
- Total calculated
- $0
- Hours/week
- 1
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 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
-
$156,451
Lobbying grant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349303133
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