Form 990 for tax year 2022
Filed by THE COMPUTING RESEARCH ASSOCIATION INC.
Totals
- Total revenue
- $19,680,826
- Total expenses
- $21,280,657
- Contributions and grants received
- $18,438,333
- Grants paid
- $12,191,813
- Program service revenue
- $1,145,987
- Investment income
- $92,310
- Other revenue
- $4,196
- Total assets, end of year
- $14,064,211
- Total liabilities, end of year
- $11,537,750
- Net assets or fund balances, end of year
- $2,526,461
- Program services expenses (Part IX)
- $18,407,747
- Management and general expenses
- $2,872,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,407,747
Program services were 86.5% 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.
-
1b · Membership dues
$1,360,015
-
1e · Government grants (contributions)
$16,800,807
-
1f · All other contributions, gifts and grants
$277,511
-
2a · Program service revenue: CR NEWS/COMMUNICATION
total $959,813 · related or exempt $959,813
-
2b · Program service revenue: CONFERENCES
total $186,174 · related or exempt $186,174
-
3 · Investment income
total $34,451 · excluded $34,451
-
7a · Gross sales of assets other than inventory
securities $1,126,207
-
7b · Less cost or other basis and sales expenses
securities $1,068,348
-
7c · Gain or loss
securities $57,859
-
7d · Net gain or loss
total $57,859 · excluded $57,859
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,196 · excluded $4,196
-
11e · Other revenue, total
$4,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,991,338 · program services $11,991,338
-
2 · Grants to domestic individuals
total $200,475 · program services $200,475
-
5 · Compensation of officers, directors and key employees
total $912,633 · program services $523,672 · management and general $388,961
-
7 · Other salaries and wages
total $2,375,663 · program services $1,368,415 · management and general $1,007,248
-
8 · Pension plan contributions
total $199,793 · program services $109,206 · management and general $90,587
-
9 · Other employee benefits
total $407,575 · program services $236,772 · management and general $170,803
-
10 · Payroll taxes
total $216,597 · program services $122,210 · management and general $94,387
-
11b · Fees: legal
total $1,085 · management and general $1,085
-
11c · Fees: accounting
total $293,977 · management and general $293,977
-
11g · Fees: other
total $225,804 · program services $178,155 · management and general $47,649
-
12 · Advertising and promotion
total $8,867 · program services $8,867
-
13 · Office expenses
total $144,766 · program services $89,687 · management and general $55,079
-
14 · Information technology
total $438,904 · program services $184,785 · management and general $254,119
-
16 · Occupancy
total $273,989 · management and general $273,989
-
17 · Travel
total $603,317 · program services $587,404 · management and general $15,913
-
19 · Conferences, conventions and meetings
total $1,763,081 · program services $1,664,606 · management and general $98,475
-
22 · Depreciation, depletion and amortization
total $26,617 · management and general $26,617
-
23 · Insurance
total $13,138 · management and general $13,138
-
24a · Other expenses: PARTICIPANT EXPENSES
total $1,025,330 · program services $1,025,330
-
24b · Other expenses: AWARDS
total $37,589 · program services $31,589 · management and general $6,000
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $28,640 · program services $28,510 · management and general $130
-
24d · Other expenses: PRINTING & PUBLICATION
total $27,005 · program services $27,005
-
24e · All other expenses
total $64,474 · program services $29,721 · management and general $34,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647,829 · end of year $869,057
-
2 · Savings and temporary cash investments
beginning of year $61,944 · end of year $53,883
-
3 · Pledges and grants receivable
beginning of year $4,184,131 · end of year $9,410,835
-
4 · Accounts receivable
beginning of year $2,019,090 · end of year $1,024,909
-
9 · Prepaid expenses and deferred charges
beginning of year $109,738 · end of year $102,022
-
10a · Land, buildings and equipment: cost or other basis
$725,558
-
10b · Land, buildings and equipment: accumulated depreciation
$647,956
-
10c · Land, buildings and equipment, net
beginning of year $104,218 · end of year $77,602
-
11 · Investments: publicly traded securities
beginning of year $2,981,078 · end of year $2,503,866
-
15 · Other assets
beginning of year $22,037 · end of year $22,037
-
17 · Accounts payable and accrued expenses
beginning of year $4,817,285 · end of year $8,802,434
-
19 · Deferred revenue
beginning of year $1,194,594 · end of year $2,575,874
-
25 · Other liabilities
beginning of year $173,127 · end of year $159,442
-
27 · Net assets without donor restrictions
beginning of year $3,293,113 · end of year $2,205,768
-
28 · Net assets with donor restrictions
beginning of year $651,946 · end of year $320,693
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSES OF THE CORPORATION INCLUDE THE FOLLOWING:A.) TO CONSIDER AND ACT ON GENERAL PROBLEMS REGARDING COMPUTER SCIENCE AND COMPUTER ENGINEERING RESEARCH AND GRADUATE EDUCATION;B.) TO FOSTER INTERACTION BETWEEN THE UNIVERSITY AND NON-UNIVERSITY COMPUTER SCIENCE ENGINEERING RESEARCH COMMUNITIES;C.) TO INTERACT WITH AND INFORM PUBLIC AND PRIVATE GROUPS ABOUT COMPUTING RESEARCH AND EDUCATION.
Activities or mission (Part I)
UNITING INDUSTRY, ACADEMIA AND GOVERNMENT TO ADVANCE COMPUTING RESEARCH AND CHANGE THE WORLD.
-
CIFELLOWS:THE CIFELLOWS PROJECT IS AN OPPORTUNITY FOR RECENT PH.D. GRADUATES IN COMPUTER SCIENCE AND CLOSELY RELATED FIELDS TO OBTAIN ONE-TO TWO-YEAR POSTDOCTORAL POSITIONS AT UNIVERSITIES, INDUSTRIAL RESEARCH LABORATORIES, AND OTHER ORGANIZATIONS THAT ADVANCE THE FIELD OF COMPUTING AND ITS POSITIVE IMPACT ON SOCIETY. THE GOALS OF THE CIFELLOWS PROJECT ARE TO RETAIN NEW PH.D.S IN RESEARCH AND TO TEACH AND TO SUPPORT INTELLECTUAL RENEWAL AND DIVERSITY IN THE COMPUTING FIELDS AT U.S. ORGANIZATIONS.
Expenses $11,642,028 · Grants $9,110,716
-
CENTER FOR EVALUATING THE RESEARCH PIPELINE PROGRAM (CERP):THE CRA'S CENTER FOR EVALUATING THE RESEARCH PIPELINE (CERP) MISSION IS TO INCREASE DIVERSITY IN THE FIELD OF COMPUTING RESEARCH THROUGH EVALUATION AND RESEARCH. THE CENTER PROVIDES DATA RESOURCES AND EVALUATION SERVICES TO THE COMPUTING COMMUNITY. CERP COLLECTS DATA FROM MORE THAN 16,000 UNDERGRADUATE AND GRADUATE STUDENTS IN COMPUTING THROUGH AN ANNUAL NATIONAL SURVEY AND SURVEYS DESIGNED FOR SPECIFIC PROGRAMS. USING THESE DATA RESOURCES, CERP IS ABLE TO CONDUCT SYSTEMATIC EVALUATIONS OF PROGRAMS AND WORKSHOPS SUCH AS CRA-WP'S GRAD COHORT WORKSHOPS, TRACK CAREER PATHS AND OUTCOMES OF COMPUTING STUDENTS, AND MAKE INFORMATION ON THE STATE OF THE COMPUTING RESEARCH TALENT POOL AVAILABLE TO THE COMPUTING COMMUNITY.
Expenses $1,763,293 · Grants $1,698,893
-
COMPUTING COMMUNITY CONSORTIUM (CCC):UNDER A SIX-YEAR, $9 MILLION AGREEMENT WITH THE NSF, CRA IS CREATING THE COMPUTING COMMUNITY CONSORTIUM (CCC) TO IDENTIFY MAJOR RESEARCH OPPORTUNITIES AND ESTABLISH "GRAND CHALLENGES" FOR THE FIELD. THE CCC WILL CREATE VENUES FOR COMMUNITY PARTICIPATION FOR DEVELOPING VISIONS AND CREATING NEW RESEARCH ACTIVITIES.
Expenses $1,587,692 · Grants $1,382,204
-
CAREER MENTORING WORKSHOP (CMW)CMW: TEACHING THIS OFFERS PARTICIPANTS THE OPPORTUNITY TO HEAR FROM SEASONED COMPUTING EDUCATORS ABOUT THE NUTS AND BOLTS OF TEACHING LARGE UPPER-DIVISION CLASSES AND GRADUATE STUDENT SEMINARS. DESIGNED FOR RESEARCH-FOCUSED TENURED/TENURE-TRACK FACULTY, THE GOAL OF THIS HIGHLY-INTERACTIVE AND ENGAGING WORKSHOP IS TO HELP YOU REDUCE THE AMOUNT OF TIME YOU SPEND ON TEACHING (FOR RESEARCH GAIN) WHILE ALSO DOING A GOOD JOB AND MAKING IT MORE FUNFOR YOU AND YOUR STUDENTS. SPECIFICALLY, ATTENDEES WILL GAIN INSIGHT INTO HOW TO WRITE AND EDIT COURSE SYLLABI, BE INTRODUCED TO HIGH-QUALITY MATERIALS AND MASTER TEACHER MODELS, GO THROUGH A BOOTCAMP ON EVIDENCE-BASED PRACTICES SUCH AS ACTIVE LEARNING, AND GAIN GUIDANCE ON HOW TO MANAGE TAS AND OTHER ADMINISTRATIVE TASKS. CMW: RESEARCH THIS PROVIDES ADVICE AND MENTORING ACTIVITIES FOR THOSE STARTING ACADEMIC COMPUTING RESEARCH CAREERS. THIS WILL INCLUDE PLANNING YOUR RESEARCH CAREER, NETWORKING STRATEGIES, MENTORING AND MANAGING STUDENTS, PREPARING A TENURE DOSSIER, TIME MANAGEMENT AND WORK-LIFE BALANCE, AMONG OTHERS.
Expenses $3,414,734 · Revenue $1,145,987
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan EdelmanALAN EDELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex AikenALEX AIKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander WolfALEXANDER WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda StentAMANDA STENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arvind KrishnamurthyARVIND KRISHNAMURTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben ZornBEN ZORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla BrodleyCARLA BRODLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RammingCHRIS RAMMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BethelCINDY BETHEL
BOARD MEMBER (UNTIL 10/12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Dan GrossmanDAN GROSSMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LoprestiDAN LOPRESTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dezhun SongDEZHUN SONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana FranklinDIANA FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Divesh SrivastavaDIVESH SRIVASTAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene SpaffordEUGENE SPAFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eunice SantosEUNICE SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eve SchoolerEVE SCHOOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fatma OzcanFATMA OZCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Forrest ShullFORREST SHULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gillian HayesGILLIAN HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime TeevanJAIME TEEVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James AllenJAMES ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kate LarsonKATE LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie SiekKATIE SIEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim HazelwoodKIM HAZELWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leila De FlorianiLEILA DE FLORIANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori PollockLORI POLLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie CranorLORRIE CRANOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria GiniMARIA GINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HallMARY HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AmatoNANCY AMATO
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rachel PottingerRACHEL POTTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ran Libeskind-HadasRAN LIBESKIND-HADAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Raquel HillRAQUEL HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandya DwarkadasSANDYA DWARKADAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ForrestSTEPHANIE FORREST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy PinkstonTIMOTHY PINKSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda GilYOLANDA GIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter HarshaPETER HARSHA
COO/SENIOR DIRECTOR OF GOV'T AFFAIRS
- Total calculated
- $394,594
- From this org
- $322,500
- From related orgs
- $0
- Other
- $72,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,500
- Bonus
- $0
- Other
- $0
- Deferred
- $30,749
- Nontaxable benefits
- $41,345
- Filer's total
- $394,594
-
Tracy CampTRACY CAMP
EXECUTIVE DIRECTOR
- Total calculated
- $273,967
- From this org
- $213,846
- From related orgs
- $0
- Other
- $60,121
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $213,846
- Bonus
- $0
- Other
- $0
- Deferred
- $40,031
- Nontaxable benefits
- $20,090
- Filer's total
- $273,967
-
Ann SchwartzANN SCHWARTZ
DIRECTOR OF CCC
- Total calculated
- $244,072
- From this org
- $171,413
- From related orgs
- $0
- Other
- $72,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,413
- Bonus
- $0
- Other
- $0
- Deferred
- $17,300
- Nontaxable benefits
- $55,359
- Filer's total
- $244,072
-
Elizabeth BizotELIZABETH BIZOT
SENIOR RESEARCH ASSOCIATE
- Total calculated
- $164,028
- From this org
- $110,272
- From related orgs
- $0
- Other
- $53,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,272
- Bonus
- $0
- Other
- $0
- Deferred
- $11,129
- Nontaxable benefits
- $42,627
- Filer's total
- $164,028
-
Neslihan TamerNESLIHAN TAMER
DIRECTOR OF CERP
- Total calculated
- $192,297
- From this org
- $167,852
- From related orgs
- $0
- Other
- $24,445
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $167,852
- Bonus
- $0
- Other
- $0
- Deferred
- $16,940
- Nontaxable benefits
- $7,505
- Filer's total
- $192,297
-
Sabrina D JacobSABRINA D JACOB
ADMINISTRATOR
- Total calculated
- $150,611
- From this org
- $115,957
- From related orgs
- $0
- Other
- $34,654
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $115,957
- Bonus
- $0
- Other
- $0
- Deferred
- $11,644
- Nontaxable benefits
- $23,010
- Filer's total
- $150,611
-
Sandra CorbettSANDRA CORBETT
SENIOR ADMINISTRATOR FOR EVENTS MANAGEMENT
- Total calculated
- $158,516
- From this org
- $128,625
- From related orgs
- $0
- Other
- $29,891
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $128,625
- Bonus
- $0
- Other
- $0
- Deferred
- $6,881
- Nontaxable benefits
- $23,010
- Filer's total
- $158,516
-
Erik RussellERIK RUSSELL
DIRECTOR OF PROGRAMS
- Total calculated
- $213,857
- From this org
- $159,679
- From related orgs
- $0
- Other
- $54,178
- Hours/week
- 43
Schedule J breakdown matched by us
- Base
- $159,679
- Bonus
- $0
- Other
- $0
- Deferred
- $17,272
- Nontaxable benefits
- $36,906
- Filer's total
- $213,857
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 · Written employment contract
- 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
-
$528,018
RESEARCH
-
RESEARCH
-
UNIVERSITY OF CALIFORNIA SAN DIEGO
$380,081
RESEARCH
-
UNIVERSITY OF COLORADO - BOULDER
$360,254
RESEARCH
-
$345,574
RESEARCH
-
$340,620
RESEARCH
-
$324,505
RESEARCH
-
$321,658
RESEARCH
-
UNIVERSITY OF CALIFORNIA BERKELEY
$297,385
RESEARCH
-
$287,591
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311250
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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