Civic Intelligence

Arms Control Association

990 • Fiscal year 2023 • EIN 23-7124588

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 12, 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

Flat

$1,558,022

Flat from 2022

Net Assets

Flat

$1,475,254

Flat from 2022

Liabilities

Flat

$82,768

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,516,827

Flat from 2022

Expenses

Flat

$1,536,234

Flat from 2022

Net Income

Flat

-$19,407

Flat 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: $2,486,866Liabilities 2023: $1,210,458Net Assets 2023: $1,276,4082023Assets 2023: $1,558,022Liabilities 2023: $82,768Net Assets 2023: $1,475,2542023Assets 2024: $2,625,152Liabilities 2024: $1,074,871Net Assets 2024: $1,550,2812024

Highlighted filing

2023

Assets$1,558,022
Liabilities$82,768
Net Assets$1,475,254
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: $1,645,116Expenses 2023: $1,664,093Net Income 2023: -$18,9772023Revenue 2023: $1,516,827Expenses 2023: $1,536,234Net Income 2023: -$19,4072023Revenue 2024: $1,588,444Expenses 2024: $1,816,177Net Income 2024: -$227,7332024

Highlighted filing

2023

Revenue$1,516,827
Expenses$1,536,234
Net Income-$19,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,516,827
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$901,739$788,172▼ $113,567
Cash and Non-Interest-Bearing Accounts$769,591$743,248▼ $26,343
Land, Buildings, and Equipment, Net$2,285$9,614▲ $7,329
Prepaid Expenses and Deferred Charges-$7,026-
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$1,683,576$1,558,022▼ $125,554
Other Assets Total$9,961$9,962▲ $1
Liabilities
Accounts Payable and Accrued Expenses$152,222$82,768▼ $69,454
Other Liabilities$1--
Total Liabilities$152,223$82,768▼ $69,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,353$1,475,254▼ $26,099
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$1,531,353$1,475,254▼ $56,099
Total Liabilities and Net Assets / Fund Balance$1,683,576$1,558,022▼ $125,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,614$17,978$27,592
Compensation and Service Providers

Employees

NameTitleBaseTotal
Daryl G KimballExecutive Director$121,000$121,000

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
$1,505,993
Program Service Revenue
$0
Investment Income
$9,933
Other Revenue
$901
All Other Contributions
$1,487,778
Change in Net Assets
$-19,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,636
Other Expenses$435,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,334$105,302-$979,636
Current Officers, Directors, Trustees, and Key Employees$121,000--$121,000
All Other Expenses$25,276$45,872-$71,148
Conferences and Meetings$58,833$89-$58,922
Information Technology$36,347--$36,347
Office Expenses$5,060$16,560-$21,620
Advertising$21,485--$21,485
Other Expenses$12,797$8,427-$21,224
Fees for Services Accounting-$15,500-$15,500
Insurance-$11,707-$11,707
Travel$4,405--$4,405
Total Functional Expenses$1,272,999$263,235$0$1,536,234
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-
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
2024-06-12
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 XI, Line 9

“Unrealized Loss = -$36692”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0901739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788172
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09614
IRS990/LandBldgEquipCostOrOtherBssAmt027592
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018215
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Arms Control Association ACA is a non-partisan organization dedicated to promoting public understanding and support for effective arms control policies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01531353
IRS990/NetAssetsOrFundBalancesEOYAmt01475254
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01501353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01475254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016560
IRS990/OfficeExpensesGrp/ProgramServicesAmt05060
IRS990/OfficeExpensesGrp/TotalAmt021620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09961
IRS990/OtherAssetsTotalGrp/EOYAmt09962
IRS990/OtherChangesInNetAssetsAmt0-36692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent/Maintenance
IRS990/OtherExpensesGrp/Desc1Special Project
IRS990/OtherExpensesGrp/Desc2Printing and Photo Fees
IRS990/OtherExpensesGrp/Desc3Professional
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18427
IRS990/OtherExpensesGrp/ProgramServicesAmt059102
IRS990/OtherExpensesGrp/ProgramServicesAmt154360
IRS990/OtherExpensesGrp/ProgramServicesAmt212797
IRS990/OtherExpensesGrp/TotalAmt059778
IRS990/OtherExpensesGrp/TotalAmt159102
IRS990/OtherExpensesGrp/TotalAmt254360
IRS990/OtherExpensesGrp/TotalAmt321224
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07026
IRS990/PrincipalOfficerNm0Daryl G Kimball
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233334
IRS990/ProgSrvcAccomActy3Grp/Desc0Arms control today
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294004
IRS990/PYOtherRevenueAmt0231046
IRS990/PYRevenuesLessExpensesAmt0215418
IRS990/PYSalariesCompEmpBnftPaidAmt01162981
IRS990/PYTotalExpensesAmt01456985
IRS990/PYTotalRevenueAmt01672403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01516827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01642403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01683845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01115410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07812590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024728

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Filings

Displayed year

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

Open filing
Assets
$1,558,022
Liabilities
$82,768
Net assets
$1,475,254
Revenue
$1,516,827
Expenses
$1,536,234
Net income
-$19,407
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.$1.56$0.08$1.48$1.52$1.54$0.02
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