Civic Intelligence

Us Global Leadership Campaign

990 • Fiscal year 2013 • EIN 52-2024493

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1129 20th Street NW No 60020036

(202) 689-8911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$155,475

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$504,156

Down $41,089 (-7.5%) from 2012

Net Assets

Down

$361,494

Down $56,261 (-13%) from 2012

Liabilities

Up

$142,662

Up $15,172 (+12%) from 2012

Revenue

Up

$1,021,231

Up $143,715 (+16%) from 2012

Expenses

Up

$1,077,492

Up $156,593 (+17%) from 2012

Net Income

Down

-$56,261

Down $12,878 (-30%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $676,948Liabilities 2011: $215,810Net Assets 2011: $461,1382011Assets 2012: $545,245Liabilities 2012: $127,490Net Assets 2012: $417,7552012Assets 2013: $504,156Liabilities 2013: $142,662Net Assets 2013: $361,4942013Assets 2014: $573,937Liabilities 2014: $289,154Net Assets 2014: $284,7832014Assets 2015: $652,022Liabilities 2015: $433,271Net Assets 2015: $218,7512015Assets 2016: $593,223Liabilities 2016: $332,148Net Assets 2016: $261,0752016Assets 2017: $1,084,586Liabilities 2017: $668,422Net Assets 2017: $416,1642017Assets 2018: $1,052,784Liabilities 2018: $424,622Net Assets 2018: $628,1622018Assets 2019: $1,212,400Liabilities 2019: $546,605Net Assets 2019: $665,7952019Assets 2020: $1,484,277Liabilities 2020: $600,895Net Assets 2020: $883,3822020Assets 2021: $1,116,906Liabilities 2021: $257,715Net Assets 2021: $859,1912021Assets 2022: $1,662,851Liabilities 2022: $824,876Net Assets 2022: $837,9752022Assets 2023: $1,308,391Liabilities 2023: $505,418Net Assets 2023: $802,9732023

Highlighted filing

2013

Assets$504,156
Liabilities$142,662
Net Assets$361,494

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $975,5712011Revenue 2012: $877,516Expenses 2012: $920,899Net Income 2012: -$43,3832012Revenue 2013: $1,021,231Expenses 2013: $1,077,492Net Income 2013: -$56,2612013Revenue 2014: $1,008,580Expenses 2014: $1,085,291Net Income 2014: -$76,7112014Revenue 2015: $1,124,172Expenses 2015: $1,190,204Net Income 2015: -$66,0322015Revenue 2016: $1,219,135Expenses 2016: $1,176,811Net Income 2016: $42,3242016Revenue 2017: $1,585,135Expenses 2017: $1,430,046Net Income 2017: $155,0892017Revenue 2018: $1,747,135Expenses 2018: $1,535,137Net Income 2018: $211,9982018Revenue 2019: $1,879,616Expenses 2019: $1,841,983Net Income 2019: $37,6332019Revenue 2020: $1,894,029Expenses 2020: $1,676,442Net Income 2020: $217,5872020Revenue 2021: $1,760,007Expenses 2021: $1,784,198Net Income 2021: -$24,1912021Revenue 2022: $1,718,125Expenses 2022: $1,739,341Net Income 2022: -$21,2162022Revenue 2023: $1,914,660Expenses 2023: $1,949,662Net Income 2023: -$35,0022023

Highlighted filing

2013

Revenue$1,021,231
Expenses$1,077,492
Net Income-$56,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,021,231
Mission and Program Overview

Mission

The Campaign brings together broad based influential network of over 500 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. International Affairs Budget. The Campaign achieves these objectives through education, advocacy, and related program activities.

The Campaign brings together over 400 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. international affairs budget. The Campaign achieves these objectives through education, advocacy, and related program activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,811$354,264▲ $100,453
Cash and Non-Interest-Bearing Accounts$277,192$144,562▼ $132,630
Prepaid Expenses and Deferred Charges$9,084$5,330▼ $3,754
Accounts Receivable$5,158$0▼ $5,158
Total Assets$545,245$504,156▼ $41,089
Liabilities
Other Liabilities$103,123$72,353▼ $30,770
Deferred Revenue$21,000$65,000▲ $44,000
Accounts Payable and Accrued Expenses$3,367$5,309▲ $1,942
Total Liabilities$127,490$142,662▲ $15,172
Net Assets / Fund Balance
Unrestricted Net Assets$417,755$361,494▼ $56,261
Total Net Assets Fund Balance$417,755$361,494▼ $56,261
Total Liabilities and Net Assets / Fund Balance$545,245$504,156▼ $41,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod J PrestonDirector of Government RelationsFT$150,624$4,851$155,475

Board Members and Trustees

NameTitle
Carolyn MilesCo-President
William LaneCo-President
Sarah ThornVice President
Aaron WilliamsDirector
Andrea DurkinDirector
Andrea KoppelDirector
Anne GoddardDirector
Brigitte GwynDirector
Chris PolcinskiDirector
Craig LasherDirector
Eric ReadingDirector
George RuppDirector
Geralyn RitterDirector
Helene GayleDirector
Jeffrey ColmanDirector
John MurphyDirector
Karl HofmannDirector
Linda PadonDirector
Matt EcholsDirector
Nancy Ziuzin SchlegelDirector
Peter YeoDirector
Robert ZachritzDirector
Samuel WorthingtonDirector
William O'KeefeDirector
Elizabeth SchrayerExecutive Director
Asif ShaikhSecretary
Jefferson HofgardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schrayer & Associates IncStrategic, program, mgmt, fundraising-$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,750
Investment Income
$481
Other Revenue
$0
Change in Net Assets
$-56,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,021,231
Total Revenue per Form 990
$1,021,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,462
Salaries, Compensation, and Employee Benefits$440,030
Total Fundraising Expense$81,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,306$23,295$27,258$383,859
Fees for Services Management$161,793$11,338$13,197$186,328
Fees for Services Other$102,190$25,395$21,629$149,214
Conferences and Meetings$100,620-$3,143$103,763
Occupancy$68,701$4,814$5,604$79,119
Office Expenses$39,109$756$1,018$40,883
Information Technology$36,508$770$909$38,187
Payroll Taxes$25,380$1,774$2,076$29,230
Other Employee Benefits$23,393$1,635$1,913$26,941
Travel$16,200$77$3,408$19,685
Other Expenses$4,929$3,713$294$8,936
Fees for Services Accounting$5,469$1,309$1,121$7,899
Insurance$1,824$1,374$109$3,307
Fees for Services Legal$87$21$18$126
Advertising$15--$15
Total Functional Expenses$919,524$76,271$81,697$1,077,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,492
Total Expenses per Audited Statements$1,077,492
Total Expenses per Form 990$1,077,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$263,728
Total Nondeductible Lobbying and Political Cost$263,728
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by Elizabeth Schrayer, the top mgmt official.Payment for strategic, program, management, and fundraising.No$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Center for U.S. Global Leadership$72,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Campaign has a contractual arrangement with an independent contractor, Schrayer & Associates, Inc., to provide strategic, program, management, and fundraising services to the Campaign. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Campaign's Executive Director. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Campaign evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Campaign examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. The analysis is conducted annually as part of the budget process.

Form 990, Part VI, Section B, line 11

The Campaign's Executive Director, finance department, and full governing Board review Form 990 prior to its submission to the IRS.

Form 990, Part VI, Section B, line 12C

Pursuant to the guidelines outlined in its policy handbook, the Campaign conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually.

Form 990, Part VI, Section B, line 15B

The Campaign maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process.

Form 990, Part VI, Section C, line 18

The Campaign makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The Campaign makes its governing documents, conflict of interst policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-2024493
Phone
2026898911

Signing Officer

Name
Elizabeth Schrayer
Title
Executive Director
Phone
2026898911
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Schrayer
Formed
1995
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
27
Volunteers
12,000

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Photography: Program service expenses 1,833. Management and general expenses 439. Fundraising expenses 376. Total expenses 2,648. Strategists: Program service expenses 87,292. Management and general expenses 20,898. Fundraising expenses 17,897. Total expenses 126,087. Communications: Program service expenses 2,508. Management and general expenses 600. Fundraising expenses 514. Total expenses 3,622. Graphic Designer: Program service expenses 1,713. Management and general expenses 410. Fundraising expenses 351. Total expenses 2,474. Temporary Help: Program service expenses 2,492. Management and general expenses 597. Fundraising expenses 511. Total expenses 3,600. Payroll Processing: Program service expenses 1,079. Management and general expenses 258. Fundraising expenses 221. Total expenses 1,558. Other: Program service expenses 5,273. Management and general expenses 2,193. Fundraising expenses 1,759. Total expenses 9,225.

Form 990, Part XII, Line 2C:

The Campaign's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Campaign's tax positions and concluded that the Campaign's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Miles
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Jefferson Hofgard
IRS990/Form990PartVIISectionAGrp/PersonNm4Asif Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Colman
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Durkin
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Echols
IRS990/Form990PartVIISectionAGrp/PersonNm8Helene Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm10Brigitte Gwyn
IRS990/Form990PartVIISectionAGrp/PersonNm11Karl Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrea Koppel
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Lasher
IRS990/Form990PartVIISectionAGrp/PersonNm14John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15William O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Padon
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Polcinski
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Reading
IRS990/Form990PartVIISectionAGrp/PersonNm19Geralyn Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm20George Rupp
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy Ziuzin Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm22Aaron Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Samuel Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Yeo
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Zachritz
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Schrayer
IRS990/Form990PartVIISectionAGrp/PersonNm27Tod J Preston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27150624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Government Relations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01021231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0770
IRS990/InformationTechnologyGrp/ProgramServicesAmt036508
IRS990/InformationTechnologyGrp/TotalAmt038187
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt01824
IRS990/InsuranceGrp/TotalAmt03307
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Campaign brings together over 400 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. international affairs budget. The Campaign achieves these objectives through education, advocacy, and related program activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417755
IRS990/NetAssetsOrFundBalancesEOYAmt0361494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05604
IRS990/OccupancyGrp/ManagementAndGeneralAmt04814
IRS990/OccupancyGrp/ProgramServicesAmt068701
IRS990/OccupancyGrp/TotalAmt079119
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt039109
IRS990/OfficeExpensesGrp/TotalAmt040883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026941
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OtherExpensesGrp/ProgramServicesAmt04929
IRS990/OtherExpensesGrp/TotalAmt08936
IRS990/OtherLiabilitiesGrp/BOYAmt0103123
IRS990/OtherLiabilitiesGrp/EOYAmt072353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01774
IRS990/PayrollTaxesGrp/ProgramServicesAmt025380
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05330
IRS990/PrincipalOfficerNm0Elizabeth Schrayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020750
IRS990/ProgSrvcAccomActy2Grp/Desc0Field Program: The Campaign is working across the country to build a domestic constituency for foreign assistance and to educate Members of Congress on the support for these issues in their home districts. Throughout the year, the Campaign's state activists met with Members of Congress and their staff in-state, responded to action alerts, and called or wrote their Members of Congress. Many activists also traveled to Washington, DC for the Campaign's annual conference and met with their representative in their national office. Given the major focus on the 2014 election cycle, we began a push to educate candidates and potential Freshmen members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029806
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Education: The Campaign's website is a dynamic and up-to-date resource for Campaign members and policymakers to find the latest information and analysis on the International Affairs Budget. As a complement to the website, the Campaign uses Twitter, Facebook, its Global Impact Blog and other forms of new media to reach its varied and growing constituency. In addition, as a component of its public outreach, the Campaign releases timely Budget Updates on key messages and happenings of the International Affairs Budget.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0513603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0827000
IRS990/PYRevenuesLessExpensesAmt0-43383

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.51$0.80$1.91$1.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.82$0.84$1.72$1.74$0.02
2021Summary only. Only limited summary data is available for this year.$1.12$0.26$0.86$1.76$1.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.60$0.88$1.89$1.68$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.55$0.67$1.88$1.84$0.04
2018Summary only. Only limited summary data is available for this year.$1.05$0.42$0.63$1.75$1.54$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.67$0.42$1.59$1.43$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$1.22$1.18$0.04
2015Summary only. Only limited summary data is available for this year.$0.65$0.43$0.22$1.12$1.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$1.01$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.02$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$0.88$0.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.98
Peer Organizations

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