Form 990, Part VI, Section B, Line 11B
“The return is provided to the board's finance committee to review and discuss prior to the filing.”
990 • Fiscal year 2020 • EIN 56-2339052
Scores are not available for this record yet.
Assets
Flat$386,598
Flat from 2020
Net Assets
Flat$131,714
Flat from 2020
Liabilities
Flat$254,884
Flat from 2020
Revenue
Flat$745,001
Flat from 2020
Expenses
Flat$835,895
Flat from 2020
Net Income
Flat-$90,894
Flat from 2020
Cda is an action research and advisory organization that bridges the gap between theory and practice to improve the effectiveness of peacebuilding, development, and humanitarian organizations, and responsible businesses working in fragile and conflict-affected contexts.
Cda collaborative learning projects, inc. (cda) is a massachusetts not-for-profit agency in cambridge, massachusetts. Cda works directly with humanitarian and development agencies, peace and conflict resolution organizations, multinational corporations and donor agencies to improve social, economic and security conditions in conflicted areas of the world. Cda specializes in convening and facilitating multi-stakeholder collaborative learning processes, that combine rigorous analysis with pragmatic field-level work and delivers practical tools and guidance to field staff and policymakers alike.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $371,191 | $191,890 | ▼ $179,301 |
| Cash and Non-Interest-Bearing Accounts | $42,812 | $180,142 | ▲ $137,330 |
| Prepaid Expenses and Deferred Charges | $10,102 | $14,566 | ▲ $4,464 |
| Intangible Assets | $1,453 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $425,986 | $386,598 | ▼ $39,388 |
| Other Assets Total | $428 | $0 | ▼ $428 |
| Liabilities | |||
| Other Liabilities | $0 | $96,575 | ▲ $96,575 |
| Accounts Payable and Accrued Expenses | $90,626 | $90,557 | ▼ $69 |
| Deferred Revenue | - | $67,752 | - |
| Total Liabilities | $90,626 | $254,884 | ▲ $164,258 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $280,230 | $90,903 | ▼ $189,327 |
| Net Assets Without Donor Restrictions | $55,130 | $40,811 | ▼ $14,319 |
| Total Net Assets Fund Balance | $335,360 | $131,714 | ▼ $203,646 |
| Total Liabilities and Net Assets / Fund Balance | $425,986 | $386,598 | ▼ $39,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $16,753 | $16,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Rhoads Allen | President and CCO | PT | $75,000 | $692 | $75,692 |
| Name | Title |
|---|---|
| Neil Adlai Levine | President |
| David Whittlesey | Director |
| Irene Santiago | Director |
| Jeannette Carneiro | Director |
| Pushpa Iyer | Director |
| Rebecca Miller | Director |
| Sharon Flynn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $486,252 |
| Other Expenses | $349,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,086 | $155,166 | - | $486,252 |
| Travel | $64,061 | - | - | $64,061 |
| Fees for Services Accounting | - | $28,753 | - | $28,753 |
| Office Expenses | - | $19,434 | - | $19,434 |
| Occupancy | - | $19,242 | - | $19,242 |
| Other Expenses | $9,940 | $8,977 | - | $8,977 |
| Total Functional Expenses | $598,722 | $237,173 | $0 | $835,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $835,895 |
| Total Expenses per Audited Statements | $835,895 |
| Total Expenses per Form 990 | $835,895 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $96,575 |
“The return is provided to the board's finance committee to review and discuss prior to the filing.”
“Annually the organization requires officers, directors, trustees and key employees to disclosure any conflict of interests.”
“Documents are available upon request and certain documents are available on guidestar.org.”
“No change from prior year.”
“Cda evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Cda has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2020 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Tax filings for fiscal years 2017 through 2019 tax years remain subject to examination by federal and state tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/TotalSupportAmt | 0 | 5124468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 835895 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 745001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CDA EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. CDA HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2020 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX FILINGS FOR FISCAL YEARS 2017 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 835895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96575 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 745001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 745001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 835895 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS PROVIDED TO THE BOARD'S FINANCE COMMITTEE TO REVIEW AND DISCUSS PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSURE ANY CONFLICT OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND CERTAIN DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 425986 |
| IRS990/TotalAssetsEOYAmt | 0 | 386598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 314102 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131714 |
| IRS990/TotalOtherCompensationAmt | 0 | 692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 745001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 386598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64061 |
| IRS990/TravelGrp/TotalAmt | 0 | 64061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 255 MAIN STREET 8TH FLOOR |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02142 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CDACOLLABORATIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH RHODES ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176616310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CDA COLLABORATIVE LEARNING PROJECTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDAC |
| ReturnHeader/Filer/EIN | 0 | 562339052 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176616310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 255 MAIN STREET 8TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042734675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL DENNIS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 WASHINGTON STREET STE 308A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172629898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN D'ALFONSO |
| ReturnHeader/ReturnTs | 0 | 2021-04-14T11:50:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.