Form 990 for tax year 2023
Filed by CULTURAL EXCHANGE FOR DIPLOMATS INC.
Totals
- Total revenue
- $112,663
- Total expenses
- $128,518
- Contributions and grants received
- $72,327
- Grants paid
- $0
- Program service revenue
- $9,049
- Investment income
- $31,287
- Other revenue
- $0
- Total assets, end of year
- $1,140,445
- Total liabilities, end of year
- $6,402
- Net assets or fund balances, end of year
- $1,134,043
- Program services expenses (Part IX)
- $65,080
- Management and general expenses
- $47,040
- Fundraising expenses
- $16,398
- Program service expenses (Part III)
- $65,080
Program services were 50.6% 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
$72,327
-
2a · Program service revenue: PROGRAM EVENTS
total $9,049 · related or exempt $9,049
-
3 · Investment income
total $28,805 · excluded $28,805
-
7a · Gross sales of assets other than inventory
securities $163,922
-
7b · Less cost or other basis and sales expenses
securities $161,440
-
7c · Gain or loss
securities $2,482
-
7d · Net gain or loss
total $2,482 · excluded $2,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,062 · program services $29,132 · management and general $17,358 · fundraising $11,572
-
9 · Other employee benefits
total $6,510 · program services $3,255 · management and general $1,953 · fundraising $1,302
-
10 · Payroll taxes
total $5,008 · program services $2,504 · management and general $1,502 · fundraising $1,002
-
11c · Fees: accounting
total $6,544 · management and general $6,544
-
11f · Fees: investment management
total $9,201 · management and general $9,201
-
12 · Advertising and promotion
total $97 · program services $97
-
13 · Office expenses
total $2,499 · program services $1,874 · management and general $375 · fundraising $250
-
14 · Information technology
total $8,981 · program services $4,561 · management and general $3,812 · fundraising $608
-
16 · Occupancy
total $13,773 · program services $10,330 · management and general $2,066 · fundraising $1,377
-
19 · Conferences, conventions and meetings
total $3,312 · program services $3,312
-
20 · Interest
total $58 · program services $43 · management and general $9 · fundraising $6
-
23 · Insurance
total $2,222 · management and general $2,222
-
24a · Other expenses: PROGRAMS EXPENSE
total $7,865 · program services $7,865
-
24b · Other expenses: FILING FEES
total $1,982 · program services $1,487 · management and general $297 · fundraising $198
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $1,577 · management and general $1,577
-
24d · Other expenses: PRINTING
total $500 · program services $375 · management and general $75 · fundraising $50
-
24e · All other expenses
total $327 · program services $245 · management and general $49 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,566 · end of year $57,155
-
2 · Savings and temporary cash investments
beginning of year $80,405 · end of year $86,142
-
9 · Prepaid expenses and deferred charges
beginning of year $1,749 · end of year $1,729
-
11 · Investments: publicly traded securities
beginning of year $903,620 · end of year $993,569
-
15 · Other assets
beginning of year $1,850 · end of year $1,850
-
17 · Accounts payable and accrued expenses
beginning of year $13,893 · end of year $6,402
-
27 · Net assets without donor restrictions
beginning of year $1,076,297 · end of year $1,134,043
Mission and programs · 2023
Mission
TO HELP DIPLOMATS AND THEIR FAMILIES ADJUST TO LIFE IN THE UNITED STATES.
-
EDUCATION - PROMOTES INTERNATIONAL UNDERSTANDING AND FRIENDSHIP THROUGH EDUCATIONAL, INFORMATIONAL AND CULTURAL EXCHANGES WITH MEMBERS OF THE DIPLOMATIC COMMUNITY IN WASHINGTON, DC. THERE ARE 185 VOLUNTEERS SERVING OVER 4,000 DIPLOMATIC FAMILIES REPRESENTING 184 FOREIGN MISSIONS.
Expenses $65,080 · Revenue $9,049
As filed on the 2023 return.
Listed in Part VII
-
Margaret LetterMARGARET LETTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Arcangela CaviseARCANGELA CAVISE
VP OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 20
-
Lynne ShankLYNNE SHANK
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Carol BradfordCAROL BRADFORD
CHIEF OPERATING OFFICE
- Total calculated
- $0
- Hours/week
- 18
-
Suzanne CarboneSUZANNE CARBONE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 15
-
Sherry MahoneySHERRY MAHONEY
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nancy CoyleNANCY COYLE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Marlene RubinMARLENE RUBIN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lind KirkpatrickLIND KIRKPATRICK
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Christine SchaubachCHRISTINE SCHAUBACH
VP OF CULTURAL EXCHANGES
- Total calculated
- $0
- Hours/week
- 20
-
Chris RaleighCHRIS RALEIGH
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Valeska EllisVALESKA ELLIS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan ShermanSUSAN SHERMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Roxana Van Der MensbruggheROXANA VAN DER MENSBRUGGHE
DIRECTOR OF DIPLOMATIC RELATIONS
- Total calculated
- $0
- Hours/week
- 21
-
Sarah MossSARAH MOSS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Ievo O'RourkeIEVO O'ROURKE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Beth HowellBETH HOWELL
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349302451
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