Form 990 for tax year 2023

Filed by CENTER FOR INTERNATIONAL POLICY INC.

Totals

Total revenue: $3,077,739
Total expenses: $1,260,478
Contributions and grants received: $2,907,286
Grants paid: $0
Program service revenue: $164,439
Investment income: $1,640
Other revenue: $4,374
Total assets, end of year: $2,124,024
Total liabilities, end of year: $168,928
Net assets or fund balances, end of year: $1,955,096
Program services expenses (Part IX): $723,273
Management and general expenses: $363,471
Fundraising expenses: $173,734
Program service expenses (Part III): $723,273

Program services were 57.4% 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.

1e · Government grants (contributions)

$74,822
1f · All other contributions, gifts and grants

$2,832,464
2a · Program service revenue: RENTAL INCOME

total $164,439 · related or exempt $164,439
3 · Investment income

total $4,015 · excluded $4,015
7a · Gross sales of assets other than inventory

securities $67,484
7b · Less cost or other basis and sales expenses

securities $69,859
7c · Gain or loss

securities -$2,375
7d · Net gain or loss

total -$2,375 · excluded -$2,375
11a · Other revenue: MISCELLENAEOUS

total $4,374 · related or exempt $4,374
11e · Other revenue, total

$4,374

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $204,897 · program services $87,023 · management and general $36,052 · fundraising $81,822
7 · Other salaries and wages

total $455,386 · program services $294,180 · management and general $144,418 · fundraising $16,788
9 · Other employee benefits

total $40,258 · program services $25,153 · management and general $12,741 · fundraising $2,364
10 · Payroll taxes

total $50,124 · program services $29,615 · management and general $13,925 · fundraising $6,584
11c · Fees: accounting

total $13,010 · management and general $13,010
11g · Fees: other

total $37,121 · program services $32,850 · fundraising $4,271
12 · Advertising and promotion

total $315 · management and general $315
13 · Office expenses

total $20,957 · management and general $20,957
14 · Information technology

total $35,700 · program services $17,632 · management and general $18,055 · fundraising $13
16 · Occupancy

total $271,598 · program services $144,671 · management and general $83,545 · fundraising $43,382
17 · Travel

total $27,089 · program services $13,146 · management and general $842 · fundraising $13,101
19 · Conferences, conventions and meetings

total $36,091 · program services $28,077 · management and general $7,895 · fundraising $119
22 · Depreciation, depletion and amortization

total $1,313 · management and general $1,313
23 · Insurance

total $9,530 · management and general $9,530
24a · Other expenses: INTERN STIPENDS

total $37,920 · program services $37,920 · management and general $0 · fundraising $0
24b · Other expenses: SUBSCRIPTIONS AND RESOU

total $10,316 · program services $661 · management and general $4,615 · fundraising $5,040
24c · Other expenses: TELEPHONE AND INTERNET

total $3,412 · program services $0 · management and general $3,412 · fundraising $0
24d · Other expenses: EQUIPMENT RENTAL

total $3,176 · program services $0 · management and general $3,176 · fundraising $0
24e · All other expenses

total $2,265 · program services $12,345 · management and general -$10,330 · fundraising $250

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $45,185 · end of year $54,603
2 · Savings and temporary cash investments

beginning of year $116,490 · end of year $1,582,140
3 · Pledges and grants receivable

end of year $351,700
4 · Accounts receivable

beginning of year $2,559
9 · Prepaid expenses and deferred charges

beginning of year $18,938 · end of year $8,051
10a · Land, buildings and equipment: cost or other basis

$46,013
10b · Land, buildings and equipment: accumulated depreciation

$45,701
10c · Land, buildings and equipment, net

beginning of year $1,625 · end of year $312
12 · Investments: other securities

end of year $26,324
15 · Other assets

beginning of year $43,415 · end of year $100,894
17 · Accounts payable and accrued expenses

beginning of year $56,761 · end of year $98,857
25 · Other liabilities

beginning of year $70,685 · end of year $70,071
27 · Net assets without donor restrictions

beginning of year -$47,620 · end of year $1,025,187
28 · Net assets with donor restrictions

beginning of year $148,386 · end of year $929,909

Mission and programs · 2023

Mission

THE CENTER FOR INTERNATIONAL POLICY IS A WOMAN-LED, PROGRESSIVE, INDEPENDENT NONPROFIT CENTER FOR RESEARCH, EDUCATION, AND ADVOCACY WORKING TO ADVANCE A MORE PEACEFUL, JUST, AND SUSTAINABLE U.S. APPROACH TO FOREIGN POLICY. THROUGH RESEARCH, CONVENING, AND STRATEGIC COMMUNICATIONS, WE PROVIDE NUANCED ANALYSES AND PROMOTE EVIDENCE-BASED POLICY SOLUTIONS TO ADDRESS TODAY'S MOST URGENT GLOBAL THREATS. CENTRAL TO OUR MISSION IS THE INCLUSION AND INTEGRATION OF DIVERSE PERSPECTIVES INTO OUR RESEARCH, WHICH CENTER THE VOICES OF COMMUNITIES MOST IMPACTED BY U.S. FOREIGN POLICY BOTH AT HOME AND ABROAD.

GENERAL PROGRAMS: OUR WORK SPANS SIX REGIONS AND COVERS ISSUES RANGING FROM U.S. SECURITY ASSISTANCE, NUCLEAR DISARMAMENT, AND CORRUPTION TO CLIMATE CHANGE AND EMERGING TECHNOLOGY. THROUGH RESEARCH, CONVENING, AND STRATEGIC COMMUNICATIONS, WE PROVIDE NUANCED ANALYSES AND PROMOTE EVIDENCE-BASED POLICY SOLUTIONS TO ADDRESS TODAY'S MOST URGENT GLOBAL THREATS.

Expenses $288,253
THE SECURITY ASSISTANCE MONITOR (SAM) PROGRAM IS FOCUSED ON ENHANCING TRANSPARENCY AND OVERSIGHT OF AN INCREASINGLY CENTRAL U.S. FOREIGN POLICY TOOL: U.S. FOREIGN SECURITY AID AND ARMS SALES. BY PROVIDING COMPREHENSIVE U.S. SECURITY ASSISTANCE DATA AND BY CONDUCTING INDEPENDENT, DATA-DRIVEN RESEARCH, THE PROGRAM SEEKS TO INFORM AND ELEVATE THE DEBATE AMONG CIVIL SOCIETY, JOURNALISTS, SCHOLARS, AND POLICY MAKERS IN THE UNITED STATES AND ABROAD ABOUT THE RISKS AND BEST USES OF U.S. SECURITY ASSISTANCE TO IMPROVE HUMAN SECURITY.

Expenses $109,396 · Revenue $20,000
GOVERNMENT AFFAIRS: THIS PROGRAM DEVELOPS AND MAINTAINS CONSTRUCTIVE PARTNERSHIPS WITH KEY GOVERNMENTAL OFFICIALS AS WELL AS OUTSIDE ORGANIZATIONS AND EXECUTES THE POLICY PRIORITIES OF CIP.

Expenses $59,224
OTHER PROGRAMS: THROUGH PARTNERSHIPS, WORKING GROUPS AND FELLOWSHIPS, THESE PROGRAMS HELP TO PROVIDE CROSS-CUTTING ANALYSIS THAT EXAMINES THE TRUE CAUSES AND UNFORESEEN CONSEQUENCES OF CONFLICT. THESES PROGRAMS WORK WITH JOURNALISTS, SCHOLARS, AND CIVIL SOCIETY ORGANIZATIONS TO INFORM THE PUBLIC AND HOLD DECISION-MAKERS ACCOUNTABLE.

Expenses $266,400 · Revenue $665,726

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Diana OhlbaumDIANA OHLBAUM

CHAIR

Total calculated

$0

Hours/week

0
Jack BlumJACK BLUM

TREASURER

Total calculated

$0

Hours/week

0
Joseph EldridgeJOSEPH ELDRIDGE

SECRETARY

Total calculated

$0

Hours/week

0
Conrad MartinCONRAD MARTIN

BOARD MEMBER

Total calculated

$0

Hours/week

0
Nancy OkailNANCY OKAIL

PRESIDENT & CEO

Total calculated

$203,337

From this org

$185,275

From related orgs

$0

Other

$18,062

Hours/week

40

Schedule J breakdown matched by us

Base

$185,275

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$18,062

Filer's total

$203,337
Regan RalphREGAN RALPH

BOARD MEMBER

Total calculated

$0

Hours/week

0
Wilmot JamesWILMOT JAMES

BOARD MEMBER

Total calculated

$0

Hours/week

0
Rula JebrealRULA JEBREAL

BOARD MEMBER

Total calculated

$0

Hours/week

0

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 · 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

The filer's explanations (Part III)

PART I, LINE 3: UPON HIRE, THE ORGANIZATION PROVIDES A WRITTEN EMPLOYMENT CONTRACT TO THE PRESIDENT OUTLINIG DUTIES AND STARTING SALARY . IF A SALARY INCREASE IS APPROVED BY THE BOARD, WRITTEN COMMUNICATION IS PROVIDED FROM THE BOARD CHAIR TO THE DOF ALERTING AND AUTHORIZING THE INCREASE.

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: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202413209349310396

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