Form 990 for tax year 2022
Filed by TRUMAN CENTER FOR NATIONAL POLICY.
Totals
- Total revenue
- $2,074,703
- Total expenses
- $1,964,360
- Contributions and grants received
- $2,074,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $250
- Total assets, end of year
- $2,882,745
- Total liabilities, end of year
- $198,579
- Net assets or fund balances, end of year
- $2,684,166
- Program services expenses (Part IX)
- $1,272,720
- Management and general expenses
- $514,014
- Fundraising expenses
- $177,626
- Program service expenses (Part III)
- $1,272,720
Program services were 64.8% 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)
$123,500
-
1f · All other contributions, gifts and grants
$1,950,953
-
11a · Other revenue: MISCELLANEOUS
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,295 · program services $161,836 · management and general $10,115 · fundraising $30,344
-
7 · Other salaries and wages
total $689,901 · program services $531,282 · management and general $66,119 · fundraising $92,500
-
8 · Pension plan contributions
total $13,872 · program services $10,572 · management and general $1,879 · fundraising $1,421
-
9 · Other employee benefits
total $15,491 · program services $11,652 · management and general $3,308 · fundraising $531
-
10 · Payroll taxes
total $66,324 · program services $52,800 · management and general $4,680 · fundraising $8,844
-
11b · Fees: legal
total $1,070 · management and general $1,070
-
11c · Fees: accounting
total $24,865 · management and general $24,865
-
11g · Fees: other
total $463,381 · program services $303,631 · management and general $129,750 · fundraising $30,000
-
12 · Advertising and promotion
total $210 · management and general $105 · fundraising $105
-
13 · Office expenses
total $17,207 · program services $693 · management and general $15,435 · fundraising $1,079
-
14 · Information technology
total $25,319 · program services $19,700 · management and general $5,364 · fundraising $255
-
16 · Occupancy
total $192,665 · management and general $192,665
-
17 · Travel
total $9,342 · program services $6,388 · management and general $1,420 · fundraising $1,534
-
19 · Conferences, conventions and meetings
total $164,218 · program services $163,863 · management and general $355
-
23 · Insurance
total $10,711 · management and general $10,711
-
24a · Other expenses: SUBSCRIPTIONS & PUBS.
total $57,401 · program services $9,284 · management and general $37,104 · fundraising $11,013
-
24b · Other expenses: PAYROLL SERVICE FEES
total $6,297 · management and general $6,297
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,680 · program services $113 · management and general $1,567
-
24d · Other expenses: MISCELLANEOUS
total $1,506 · program services $906 · management and general $600
-
24e · All other expenses
total $605 · management and general $605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,480,578 · end of year $1,137,371
-
2 · Savings and temporary cash investments
beginning of year $5,673
-
3 · Pledges and grants receivable
beginning of year $562,500 · end of year $703,100
-
4 · Accounts receivable
beginning of year $322,500 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $22,709 · end of year $46,035
-
10a · Land, buildings and equipment: cost or other basis
$1,365,910
-
10b · Land, buildings and equipment: accumulated depreciation
$948,678
-
10c · Land, buildings and equipment, net
beginning of year $417,232 · end of year $417,232
-
15 · Other assets
beginning of year $23,175 · end of year $554,007
-
17 · Accounts payable and accrued expenses
beginning of year $95,592 · end of year $73,429
-
24 · Unsecured notes and loans payable
beginning of year $123,500
-
25 · Other liabilities
beginning of year $53,609 · end of year $125,150
-
27 · Net assets without donor restrictions
beginning of year $1,095,052 · end of year $1,683,644
-
28 · Net assets with donor restrictions
beginning of year $1,466,614 · end of year $1,000,522
Mission and programs · 2022
Mission
WE OFFER TIMELY, PRINCIPLED, AND INNOVATIVE SOLUTIONS TO PRESSING NATIONAL SECURITY CHALLENGES. WE ENVISION AN INCLUSIVE US NATIONAL SECURITY POLICY THAT MAKES AMERICAN LIVES BETTER BECAUSE IT ADVANCES DEMOCRACY, HUMAN RIGHTS, PROSPERITY, AND SECURITY AT HOME AND ABROAD.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
RESEARCH AND EDUCATION: TCNP ENGAGES IN PUBLIC EDUCATION, CONFERENCES AND ROUNDTABLE DISCUSSIONS, SPEAKING EVENTS, MEDIA, AND RELATED PROGRAMMING TO AFFECT POLICIES SEEN AS ESSENTIAL TO OUR COUNTRY'S NATIONAL SECURITY.THESE ADVOCACY ACTIVITIES ARE NONPARTISAN, AND TAKE PLACE ACROSS THE UNITED STATES. ISSUES ARE CHOSEN FOR THEIR SALIENCE TO AMERICA'S SECURITY IN THE 21ST CENTURY - FROM THE IMPORTANCE OF AMERICAN LEADERSHIP GLOBALLY, TO INVOLVING SUBNATIONAL LEADERS IN NATIONAL SECURITY, AND OTHER POLICY CHOICES THAT AFFECT WHETHER AMERICA CAN REMAIN A STRONG COUNTRY WHOSE POLICIES ARE BASED IN OUR FOUNDING VALUES. ISSUES MAY INVOLVE WORKING WITH A NUMBER OF OTHER ORGANIZATIONS WHO SHARE OUR POLICY VIEWS, AND MAY BE ENGAGED IN UNDER A PROJECT TITLE SUCH AS "OPERATION FREE" THAT DENOTES ACTIVITIES ACROSS A GROUP OF ORGANIZATIONS.
Expenses $298,889
-
CITY AND STATE DIPLOMACY: THIS PROJECT SEEKS TO DEEPEN THE LINKS BETWEEN WASHINGTON, DC AND STATES AND CITIES ACROSS THE COUNTRY SO THAT FOREIGN POLICY CAN BETTER DELIVER FOR THE AMERICAN PEOPLE. THIS SUBNATIONAL DIPLOMACY EFFORT BUILDS UPON TRUMAN'S "BROADENING DIPLOMATIC ENGAGEMENT ACROSS AMERICA" REPORT THAT INFORMED THE CREATION OF A UNIT FOR SUBNATIONAL DIPLOMACY AT THE US DEPARTMENT OF STATE. WE ARE INCREASINGLY FOCUSED ON SHARING LESSONS GLOBALLY ABOUT THE FUNCTIONING OF DEMOCRACY AT THE SUBNATIONAL LEVEL.
Expenses $237,888
-
IMMIGRATION: THE CURRENT NATIONAL CONVERSATION AROUND IMMIGRATION DEMANDS NEW VOICES AND NEW IDEAS. TRUMAN IS UNDERTAKING A SERIES OF TIMELY PROJECTS FOCUSED ON HOW TO ADDRESS CHALLENGES AT THE US-MEXICO BORDER AND HOW AMERICAN CITIES AND STATES CAN EXCHANGE BEST PRACTICES ON CREATING WELCOMING COMMUNITIES FOR MIGRANTS.
Expenses $347,358
-
DIVERSITY, EQUITY, INCLUSIVITY AND JUSTICE: AMERICA IS AT ITS BEST WHEN IT MAKES IT A POINT TO BE REPRESENTATIVE AND LEVERAGE THE SKILLS OF OUR DIVERSE NATION. TRUMAN MOBILIZES NEW VOICES FROM DIVERSE BACKGROUNDS TO ENGAGE ON A WIDE RANGE OF NATIONAL SECURITY ISSUES, INCLUDING ON SUBNATIONAL DIPLOMACY AND THE UTILITY THAT CITIES AND STATES BRING TO THE NATIONAL SECURITY CONVERSATION.
Expenses $132,780
-
GENERAL PROGRAMS: IDENTIFICATION AND TRAINING OF LEADERS ACROSS AMERICA TO DELIVER CONCRETE SOLUTIONS TO PRESSING GLOBAL CHALLENGES AND NEED FOR POLICY CHANGES.
Expenses $131,848
-
NUCLEAR NON-PROLIFERATION: THE CONVERSATION AROUND NUCLEAR NONPROLIFERATION HAS FREQUENTLY BEEN A WASHINGTON INSIDER'S GAME. TRUMAN IS WORKING WITH PARTNERS ACROSS THE COUNTRY TO EXPAND CONVERSATIONS ABOUT NUCLEAR SECURITY AND THE IMPACT OF NUCLEAR POLICY ON A RANGE OF COMMUNITIES.
Expenses $123,957
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEPHEN BAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
REBECCA BILL CHAVEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAMON WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK LINDSAY
COUNSEL
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KAREN KARNIOL-TAMBOUR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW SPENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JEREMY BASH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB ABERNETHY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NOAH DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNA BEN-YEHUDA
PRESIDENT AND CEO
- Total calculated
- $253,065
- From this org
- $245,694
- From related orgs
- $0
- Other
- $7,371
- Hours/week
- 44 + 11 related
Schedule J breakdown matched by us
- Base
- $215,694
- Bonus
- $30,000
- Other
- $0
- Deferred
- $7,371
- Nontaxable benefits
- $0
- Filer's total
- $253,065
-
JON TEMIN
VP OF POLICY AND PROGRAMS
- Total calculated
- $143,150
- From this org
- $140,000
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 44 + 11 related
-
TIFFANI HUSKEY
MANAGING DIR OF FINANCE & OPERATIONS
- Total calculated
- $123,401
- From this org
- $115,260
- From related orgs
- $0
- Other
- $8,141
- Hours/week
- 44 + 11 related
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 committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II).
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TRUMAN NATIONAL SECURITY PROJECT
501(C)(4) · ADVOCACY · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328929
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