Form 990 for tax year 2023
Filed by CENTER FOR ENGAGEMENT AND ADVOCACY IN THE AMERICAS.
Totals
- Total revenue
- $804,691
- Total expenses
- $612,456
- Contributions and grants received
- $785,757
- Grants paid
- $0
- Program service revenue
- $10,000
- Investment income
- $4,377
- Other revenue
- $4,557
- Total assets, end of year
- $411,605
- Total liabilities, end of year
- $28,646
- Net assets or fund balances, end of year
- $382,959
- Program services expenses (Part IX)
- $424,788
- Management and general expenses
- $133,372
- Fundraising expenses
- $54,296
- Program service expenses (Part III)
- $424,788
Program services were 69.4% 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
$785,757
-
2a · Program service revenue: TRAVEL FEES
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $4,377 · excluded $4,377
-
11a · Other revenue: REIMBURSEMENT
total $4,557 · related or exempt $4,557
-
11e · Other revenue, total
$4,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,668 · program services $105,921 · management and general $36,665 · fundraising $41,082
-
7 · Other salaries and wages
total $162,058 · program services $155,299 · management and general $4,427 · fundraising $2,332
-
9 · Other employee benefits
total $2,636 · program services $1,919 · management and general $634 · fundraising $83
-
10 · Payroll taxes
total $25,532 · program services $19,643 · management and general $2,869 · fundraising $3,020
-
11c · Fees: accounting
total $26,428 · program services $19,127 · management and general $3,651 · fundraising $3,650
-
11g · Fees: other
total $57,615 · program services $30,079 · management and general $27,536
-
13 · Office expenses
total $16,618 · program services $12,274 · management and general $2,215 · fundraising $2,129
-
14 · Information technology
total $10,910 · program services $8,624 · management and general $1,134 · fundraising $1,152
-
16 · Occupancy
total $578 · program services $392 · management and general $93 · fundraising $93
-
17 · Travel
total $49,533 · program services $48,619 · management and general $457 · fundraising $457
-
19 · Conferences, conventions and meetings
total $505 · management and general $505
-
20 · Interest
total $84 · management and general $84
-
22 · Depreciation, depletion and amortization
total $551 · program services $384 · management and general $85 · fundraising $82
-
24a · Other expenses: INTERNS
total $36,141 · program services $0 · management and general $36,141 · fundraising $0
-
24b · Other expenses: CONTRIBUTIONS
total $26,450 · program services $21,250 · management and general $5,200 · fundraising $0
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $11,416 · program services $0 · management and general $11,416 · fundraising $0
-
24d · Other expenses: TELEPHONE AND INTERNET
total $1,546 · program services $1,125 · management and general $232 · fundraising $189
-
24e · All other expenses
total $187 · program services $132 · management and general $28 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,238 · end of year $356,549
-
3 · Pledges and grants receivable
beginning of year $47,640 · end of year $52,216
-
9 · Prepaid expenses and deferred charges
beginning of year $4,479
-
10a · Land, buildings and equipment: cost or other basis
$8,675
-
10b · Land, buildings and equipment: accumulated depreciation
$5,835
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,840
-
15 · Other assets
beginning of year $23,408 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,734 · end of year $20,294
-
24 · Unsecured notes and loans payable
beginning of year $4,000 · end of year $4,000
-
25 · Other liabilities
beginning of year $307 · end of year $4,352
-
27 · Net assets without donor restrictions
beginning of year $23,371 · end of year $278,079
-
28 · Net assets with donor restrictions
beginning of year $167,353 · end of year $104,880
Mission and programs · 2023
Mission
MISSION STATEMENT: THE CENTER FOR DEMOCRACY IN THE AMERICAS (CDA) IS DEVOTED TO CHANGING U.S. POLICY TOWARD THE COUNTRIES OF THE AMERICAS BY BASING OUR RELATIONS ON MUTUAL RESPECT, FOSTERING DIALOGUE WITH THOSE GOVERNMENTS AND MOVEMENTS WITH WHICH U.S. POLICY IS AT ODDS, AND RECOGNIZING POSITIVE TRENDS IN DEMOCRACY AND GOVERNANCE.
-
"CUBA: CDA IS DEDICATED TO PROMOTING A U.S. POLICY TOWARD CUBA BASED ON ENGAGEMENT AND RECOGNITION OF CUBA'S SOVEREIGNTY."
Expenses $424,788 · Revenue $14,557
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BEA EDWARDS
BOARD MEMBER: PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CONRAD MARTIN
BOARD MEMBER: TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
CAROLINE TESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANA MACOUZET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ARIANE VAN BUREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
COLLIN LAVERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EMILIA GORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MELYSA SPERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NNEDI IFUDO NWEKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ESTHER OLAVARRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIA JOSE ESPINOSA CARRILLO
EXECUTIVE DIRECTOR: ACTING
- Total calculated
- $183,668
- From this org
- $167,348
- From related orgs
- $0
- Other
- $16,320
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,348
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,320
- Filer's total
- $183,668
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
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303419
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