Form 990 for tax year 2025
Filed by THE CENTER TO ADVANCE CONSUMER PARTNERSHIP INC.
Totals
- Total revenue
- $320,592
- Total expenses
- $666,279
- Contributions and grants received
- $155,152
- Grants paid
- $0
- Program service revenue
- $141,463
- Investment income
- $23,977
- Other revenue
- $0
- Total assets, end of year
- $699,600
- Total liabilities, end of year
- $328,978
- Net assets or fund balances, end of year
- $370,622
- Program services expenses (Part IX)
- $573,530
- Management and general expenses
- $64,324
- Fundraising expenses
- $28,425
- Program service expenses (Part III)
- $573,530
Program services were 86.1% 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
$155,152
-
2a · Program service revenue: CLIENT SERVICE FEES
total $141,463 · related or exempt $141,463
-
3 · Investment income
total $23,977 · excluded $23,977
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $270,614 · program services $236,045 · management and general $16,500 · fundraising $18,069
-
9 · Other employee benefits
total $24,185 · program services $21,162 · management and general $1,209 · fundraising $1,814
-
10 · Payroll taxes
total $17,529 · program services $15,290 · management and general $1,069 · fundraising $1,170
-
11b · Fees: legal
total $21,440 · management and general $21,440
-
11g · Fees: other
total $306,740 · program services $282,921 · management and general $17,650 · fundraising $6,169
-
13 · Office expenses
total $5,648 · program services $5,043 · management and general $289 · fundraising $316
-
16 · Occupancy
total $865 · management and general $865
-
17 · Travel
total $2,905 · program services $2,011 · management and general $99 · fundraising $795
-
19 · Conferences, conventions and meetings
total $1,190 · program services $1,167 · management and general $23
-
23 · Insurance
total $3,946 · management and general $3,946
-
24a · Other expenses: CONSUMER COUNCIL STIPEN
total $8,344 · program services $8,344
-
24b · Other expenses: PAYROLL FEES
total $1,382 · program services $1,206 · management and general $84 · fundraising $92
-
24c · Other expenses: TAXES AND LICENSES
total $1,150 · management and general $1,150
-
24d · Other expenses: BANK FEES
total $341 · program services $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,068,510 · end of year $683,585
-
4 · Accounts receivable
beginning of year $16,729 · end of year $14,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,365 · end of year $1,515
-
17 · Accounts payable and accrued expenses
beginning of year $69,636 · end of year $28,291
-
25 · Other liabilities
beginning of year $300,659 · end of year $300,687
-
27 · Net assets without donor restrictions
beginning of year $716,309 · end of year $370,622
Listed in Part VII
-
MELINDA KARP
PRESIDENT/CEO, SECRETARY
- Total calculated
- $264,185
- From this org
- $240,000
- From related orgs
- $0
- Other
- $24,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,985 + $7,200 related
- Filer's total
- $256,985 + $7,200 related
-
NAZLIM HAGMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY MCGUIGAN BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STELLA TRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET PELUSO
SENIOR ADVISOR, FP&A, TREA
- Total calculated
- $29,425
- From this org
- $29,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
DANA THOMAS
DIRECTOR
- 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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- APPROVED ANNUALLY BY BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612409349301616
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