Form 990 for tax year 2025
Filed by CENTER FOR ACTION AND CONTEMPLATION INC.
Totals
- Total revenue
- $16,799,194
- Total expenses
- $17,480,416
- Contributions and grants received
- $10,715,104
- Grants paid
- $3,297,250
- Program service revenue
- $4,654,010
- Investment income
- $433,806
- Other revenue
- $996,274
- Total assets, end of year
- $17,834,339
- Total liabilities, end of year
- $1,566,486
- Net assets or fund balances, end of year
- $16,267,853
- Program services expenses (Part IX)
- $11,630,209
- Management and general expenses
- $4,844,077
- Fundraising expenses
- $1,006,130
- Program service expenses (Part III)
- $11,630,209
Program services were 66.5% 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.
-
1f · All other contributions, gifts and grants
$10,715,104
-
1g · Noncash contributions included above
$434,183
-
2a · Program service revenue: WEBCASTS
total $2,073,533 · related or exempt $2,073,533
-
2b · Program service revenue: CONFERENCE REGISTRATION
total $1,735,379 · related or exempt $1,735,379
-
2c · Program service revenue: ONLINE COURSES
total $824,149 · related or exempt $824,149
-
2d · Program service revenue: LIVING SCHOOL
total $20,949 · related or exempt $20,949
-
3 · Investment income
total $433,806 · excluded $433,806
-
5 · Royalties
total $504,137 · related or exempt $504,137
-
10a · Gross sales of inventory
$631,862
-
10b · Cost of goods sold
$140,509
-
10c · Net income from sales of inventory
total $491,353 · related or exempt $491,353
-
11a · Other revenue: OTHER REVENUE
total $784 · related or exempt $784
-
11e · Other revenue, total
$784
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,071,859 · program services $1,071,859
-
2 · Grants to domestic individuals
total $2,225,391 · program services $2,225,391
-
5 · Compensation of officers, directors and key employees
total $225,344 · program services $108,275 · management and general $101,887 · fundraising $15,182
-
7 · Other salaries and wages
total $5,104,938 · program services $2,465,448 · management and general $2,298,519 · fundraising $340,971
-
8 · Pension plan contributions
total $132,439 · program services $59,490 · management and general $63,053 · fundraising $9,896
-
9 · Other employee benefits
total $568,792 · program services $255,495 · management and general $270,798 · fundraising $42,499
-
10 · Payroll taxes
total $415,684 · program services $204,142 · management and general $185,625 · fundraising $25,917
-
11b · Fees: legal
total $18,034 · program services $9,432 · management and general $8,200 · fundraising $402
-
11g · Fees: other
total $2,401,096 · program services $1,255,781 · management and general $1,091,755 · fundraising $53,560
-
12 · Advertising and promotion
total $395,648 · management and general $395,648
-
13 · Office expenses
total $628,076 · program services $376,669 · management and general $4,822 · fundraising $246,585
-
14 · Information technology
total $1,038,646 · program services $720,299 · management and general $169,562 · fundraising $148,785
-
15 · Royalties
total $61,131 · program services $61,131
-
16 · Occupancy
total $627,641 · program services $534,757 · management and general $32,803 · fundraising $60,081
-
17 · Travel
total $208,543 · program services $164,889 · management and general $14,670 · fundraising $28,984
-
19 · Conferences, conventions and meetings
total $18,297 · management and general $18,297
-
22 · Depreciation, depletion and amortization
total $112,023 · program services $59,372 · management and general $47,050 · fundraising $5,601
-
23 · Insurance
total $44,891 · management and general $44,891
-
24a · Other expenses: PRODUCTION COSTS
total $1,832,094 · program services $1,830,977 · management and general $34 · fundraising $1,083
-
24b · Other expenses: MAINTENANCE
total $194,086 · program services $107,327 · management and general $75,139 · fundraising $11,620
-
24c · Other expenses: OTHER EXPENSES
total $64,981 · program services $55,097 · management and general $182 · fundraising $9,702
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $58,581 · program services $41,398 · management and general $13,167 · fundraising $4,016
-
24e · All other expenses
total $32,201 · program services $22,980 · management and general $7,975 · fundraising $1,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $835,433 · end of year $572,749
-
2 · Savings and temporary cash investments
beginning of year $3,179,423 · end of year $2,315,141
-
4 · Accounts receivable
beginning of year $109,079 · end of year $97,876
-
8 · Inventories for sale or use
beginning of year $253,736 · end of year $845,616
-
9 · Prepaid expenses and deferred charges
beginning of year $335,696 · end of year $460,743
-
10a · Land, buildings and equipment: cost or other basis
$3,405,153
-
10b · Land, buildings and equipment: accumulated depreciation
$1,567,421
-
10c · Land, buildings and equipment, net
beginning of year $1,358,153 · end of year $1,837,732
-
11 · Investments: publicly traded securities
beginning of year $11,533,716 · end of year $11,664,918
-
14 · Intangible assets
beginning of year $44,369 · end of year $39,564
-
17 · Accounts payable and accrued expenses
beginning of year $690,084 · end of year $1,101,737
-
19 · Deferred revenue
beginning of year $249,038 · end of year $464,749
-
27 · Net assets without donor restrictions
beginning of year $16,564,957 · end of year $16,122,327
-
28 · Net assets with donor restrictions
beginning of year $145,526 · end of year $145,526
Mission and programs · 2025
Mission
THE CENTER FOR ACTION AND CONTEMPLATION INTRODUCES SPIRITUAL SEEKERS TO THE TRANSFORMATIVE WISDOM OF THE CHRISTIAN CONTEMPLATIVE TRADITION AND NURTURES ITS EMERGENCE IN SERVICE TO THE HEALING OF OUR WORLD.
Activities or mission (Part I)
THE CENTER FOR ACTION AND CONTEMPLATION OFFERS PROGRAMS AND RESOURCES THAT INTRODUCE CHRISTIAN CONTEMPLATIVE WISDOM AND PRACTICES - GUIDING SEEKERS TOWARD PERSONAL TRANSFORMATION AND INSPIRING COMPASSIONATE ACTION IN THE WORLD.
-
IN 2025, THE LIVING SCHOOL LAUNCHED ITS FIRST PUBLIC OFFERING OF THE LIVING SCHOOL'S ESSENTIALS OF ENGAGED CONTEMPLATION COURSE, WHICH REGISTERED 500 COURSE PARTICIPANTS. IN 2025, THE ONLINE EDUCATION PROGRAM REGISTERED APPROXIMATELY 3,150 STUDENTS IN 3 UNIQUE ONLINE COURSES WHICH INCLUDED ONE NEW COURSE AND TWO EXISTING COURSES THAT WERE REDESIGNED FOR CAC'S NEW COMMUNITY LEARNING PLATFORM, CAC CONNECT, WHICH LAUNCHED IN APRIL OF 2025. WORK IN 2025 ALSO INCLUDED REFINEMENTS TO 2 OTHER EXISTING ONLINE COURSES TO BE READY FOR LAUNCH ON CAC CONNECT IN 2026. THE DAILY MEDITATIONS BUILT AND DELIVERED 365 MEDITATIONS, ONE FOR EACH DAY OF THE YEAR, VIA EMAIL TO OVER 360,000 RECIPIENTS. CAC HOSTED 4 VIRTUAL AND ONE HYBRID EVENTS IN 2025 WHICH COLLECTIVELY HAD APPROXIMATELY 19,000 ATTENDEES. CAC PRODUCED 4 PODCASTS WHICH HAD 3 MILLION DOWNLOADS IN 2025.
Expenses $11,630,209 · Grants $3,297,250
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeri Eckhart QueenanJERI ECKHART QUEENAN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rob GittingsROB GITTINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Lonnie PedersonLONNIE PEDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Lisa LairdLISA LAIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Eileen CooganEILEEN COOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John KaniaJOHN KANIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jose HumphreysJOSE HUMPHREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josephine GarnemJOSEPHINE GARNEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly BurtonKELLY BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mindy FulliloveMINDY FULLILOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sherri TaylorSHERRI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael PoffenbergerMICHAEL POFFENBERGER
EXECUTIVE DI
- Total calculated
- $225,344
- From this org
- $208,890
- From related orgs
- $0
- Other
- $16,454
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $203,994
- Bonus
- $4,896
- Other
- not reported
- Deferred
- $16,454
- Nontaxable benefits
- not reported
- Filer's total
- $225,344
-
Tisha FordTISHA FORD
DEPUTY E.D.
- Total calculated
- $197,524
- From this org
- $182,194
- From related orgs
- $0
- Other
- $15,330
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $180,944
- Bonus
- $1,250
- Other
- not reported
- Deferred
- $15,330
- Nontaxable benefits
- not reported
- Filer's total
- $197,524
-
Yahnia Rodriguez Director Of PeopleYAHNIA RODRIGUEZ DIRECTOR OF PEOPLE
OPERATIONS
- Total calculated
- $152,404
- From this org
- $139,249
- From related orgs
- $0
- Other
- $13,155
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $139,249
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,155
- Nontaxable benefits
- not reported
- Filer's total
- $152,404
-
Drew Jackson Managing Director OfDREW JACKSON MANAGING DIRECTOR OF
FORMATION
- Total calculated
- $169,523
- From this org
- $144,476
- From related orgs
- $0
- Other
- $25,047
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $137,226
- Bonus
- $7,250
- Other
- not reported
- Deferred
- $25,047
- Nontaxable benefits
- not reported
- Filer's total
- $169,523
-
Jessica JonesJESSICA JONES
DIR. OF OPER
- Total calculated
- $157,668
- From this org
- $138,288
- From related orgs
- $0
- Other
- $19,380
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $134,117
- Bonus
- $4,171
- Other
- not reported
- Deferred
- $19,380
- Nontaxable benefits
- not reported
- Filer's total
- $157,668
-
Brandon Strange Director OfBRANDON STRANGE DIRECTOR OF
MARKETING AN
- Total calculated
- $148,905
- From this org
- $128,914
- From related orgs
- $0
- Other
- $19,991
- Hours/week
- 55
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
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- THE ORGANIZATION PAYS MOVING STIPENDS, RETENTION BONUSES, OR DISCRETIONARY BONUSES AS WARRANTED BASED ON VARIOUS FACTS SUCH AS STAFF ATTRITION. THESE BONUSES WERE DETERMINED IN ACCORDANCE WITH THE COMPENSATION POLICY IN EFFECT AT THE TIME.
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
-
$215,000
PROGRAM EXPENSES
-
CENTER FOR SPIRITUAL IMAGINATION
$115,000
PROGRAM EXPENSES
-
THE CENTER FOR THE WORKING POOR
$115,000
PROGRAM EXPENSES
-
$100,000
PROGRAM EXPENSES
-
FRANCISCAN MEDIA
$75,000
PROGRAM EXPENSES
-
$50,000
PROGRAM EXPENSES
-
COALITION FOR SPIRITUAL & PUBLIC
$45,000
PROGRAM EXPENSES
-
PROGRAM EXPENSES
-
$35,000
PROGRAM EXPENSES
-
$35,000
PROGRAM EXPENSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602399349301590
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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