Civic Intelligence

Arms Control Association

990 • Fiscal year 2023 • EIN 23-7124588

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 13, 2024

Organization Profilearmscontrol.org

View Organization Page

1200 18th St NW Suite 1175Washington, DC 20036

(202) 463-8270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,383,904

Down $174,118 (-11%) from 2022

Net Assets

Down

$1,170,120

Down $305,134 (-21%) from 2022

Liabilities

Up

$213,784

Up $131,016 (+158%) from 2022

Revenue And Expenses

Revenue

Down

$1,307,290

Down $209,537 (-14%) from 2022

Expenses

Up

$1,664,093

Up $127,859 (+8.3%) from 2022

Net Income

Down

-$356,803

Down $337,396 (-1739%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2021: $1,683,576Liabilities 2021: $152,223Net Assets 2021: $1,531,3532021Assets 2022: $1,558,022Liabilities 2022: $82,768Net Assets 2022: $1,475,2542022Assets 2023: $1,383,904Liabilities 2023: $213,784Net Assets 2023: $1,170,1202023Assets 2023: $2,486,866Liabilities 2023: $1,210,458Net Assets 2023: $1,276,4082023Assets 2024: $2,625,152Liabilities 2024: $1,074,871Net Assets 2024: $1,550,2812024

Highlighted filing

2023

Assets$1,383,904
Liabilities$213,784
Net Assets$1,170,120
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,672,403Expenses 2021: $1,456,985Net Income 2021: $215,4182021Revenue 2022: $1,516,827Expenses 2022: $1,536,234Net Income 2022: -$19,4072022Revenue 2023: $1,307,290Expenses 2023: $1,664,093Net Income 2023: -$356,8032023Revenue 2023: $1,645,116Expenses 2023: $1,664,093Net Income 2023: -$18,9772023Revenue 2024: $1,588,444Expenses 2024: $1,816,177Net Income 2024: -$227,7332024

Highlighted filing

2023

Revenue$1,307,290
Expenses$1,664,093
Net Income-$356,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,307,290
Mission and Program Overview

Mission

Arms Control Association ACA is a non-partisan organization dedicated to promoting public understanding and support for effective arms control policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$788,172$1,141,359▲ $353,187
Cash and Non-Interest-Bearing Accounts$743,248$219,149▼ $524,099
Prepaid Expenses and Deferred Charges$7,026$7,026→ $0
Land, Buildings, and Equipment, Net$9,614$6,409▼ $3,205
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,558,022$1,383,904▼ $174,118
Other Assets Total$9,962$9,961▼ $1
Liabilities
Accounts Payable and Accrued Expenses$82,768$213,783▲ $131,015
Other Liabilities-$1-
Total Liabilities$82,768$213,784▲ $131,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,254$1,170,120▼ $305,134
Total Net Assets Fund Balance$1,475,254$1,170,120▼ $305,134
Total Liabilities and Net Assets / Fund Balance$1,558,022$1,383,904▼ $174,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,409$21,183$27,592
Compensation and Service Providers

Employees

NameTitleBaseTotal
Daryl G KimballExecutive Director$122,822$122,822

Board Members and Trustees

NameTitle
Andrew WeberDirector
Angela KaneDirector
Bonnie JenkinsDirector
Deborah C GordonDirector
Deborah FikesDirector
Greg ThielmannDirector
Laura KennedyDirector
Leland CoglianiDirector
Lilly AdamsDirector
Maryann Cusimano LoveDirector
Matthew BunnDirector
Philip CoyleDirector
Rachel StohlDirector
Randy RydellDirector
Susan BurkDirector
Thomas CountrymanDirector
William R Russ ColvinDirector
Zia MianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,145
Program Service Revenue
$0
Investment Income
$-27,836
Other Revenue
$26,981
All Other Contributions
$1,155,102
Change in Net Assets
$-356,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,287
Other Expenses$523,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,424$250,863-$1,140,287
All Other Expenses$99,471$92,822-$192,293
Other Expenses$30,406$1,972-$32,378
Total Functional Expenses$1,189,303$474,790$0$1,664,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Finance Officer and Exeuctive Director”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arms Control Association
EIN
23-7124588
Phone
2024638270
Address
1200 18th St NW Suite 1175, Washington, DC 20036

Signing Officer

Name
Daryl G Kimball
Title
Executive Director
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl G Kimball
Formed
1971
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
11

Preparer

Firm
Otaigbe and Olumese CPAs
Address
8181 Professional Pl Ste 170, Hyattsville, MD 20715
Preparer
Anthony Otaigbe
Phone
7039635195
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Communications OTHER PROGRAM SERVICES 5: Membership”

Form 990, Part IX, Line 24E

“Accounting/Legal: Column (A) - Total = $13892; Column (B) - Program Services = $0; Column (C) - Management & General = $13892; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges/Licenses: Column (A) - Total = $14466; Column (B) - Program Services = $0; Column (C) - Management & General = $14466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Communication and Office Tech: Column (A) - Total = $4614; Column (B) - Program Services = $2911; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Depreciation: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $3205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donor/Member Database: Column (A) - Total = $5040; Column (B) - Program Services = $5040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $6177; Column (B) - Program Services = $0; Column (C) - Management & General = $6177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Intern: Column (A) - Total = $18517; Column (B) - Program Services = $18517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet/Electronic Research: Column (A) - Total = $19740; Column (B) - Program Services = $19740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Liability Insurance: Column (A) - Total = $13106; Column (B) - Program Services = $0; Column (C) - Management & General = $13106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Media Outreach: Column (A) - Total = $3667; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies/Computers: Column (A) - Total = $15911; Column (B) - Program Services = $1454; Column (C) - Management & General = $14457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $17408; Column (B) - Program Services = $8769; Column (C) - Management & General = $8639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $14326; Column (B) - Program Services = $14086; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone/Cable: Column (A) - Total = $18541; Column (B) - Program Services = $1604; Column (C) - Management & General = $16937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Travel: Column (A) - Total = $22999; Column (B) - Program Services = $22999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“Filed 2022 return with the same information as 2021 return”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,904
Liabilities
$213,784
Net assets
$1,170,120
Revenue
$1,307,290
Expenses
$1,664,093
Net income
-$356,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.07$1.55$1.59$1.82$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.21$1.28$1.65$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.31$1.66$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.52$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$1.67$1.46$0.22