Centre For Development And Population Activities in Washington, District of Columbia (DC)

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Centre For Development And Population Activities
Employer Identification Number (EIN)521021663
Name of OrganizationCentre For Development And Population Activities
Address1255 23rd St Nw Ste 300, Washington, DC 20037-1272
ActivitiesOther instruction and training, Other scientific research activities
SubsectionEducational Organization
Ruling Date01/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,690,326
Amount of Income$7,192,986
Form 990 Revenue Amount$5,114,344
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Human Rights


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Amount of income in 2011: $7,192,986
Centre For Development And Population Activities: 

 $7,192,986
Other organizations performing similar types of work: 

 $629,454

Assets in 2011: $1,690,326
This organization: 

 $1,690,326
Other organizations performing similar types of work: 

 $334,710

Expenses in 2011: $7,393,094
Centre For Development And Population Activities: 

 $7,393,094
Other organizations performing similar types of work: 

 $626,702

Income to expenses ratio in 2011: 1.0
Centre For Development And Population Activities: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 82.6%
This organization: 

 82.6%
Other organizations performing similar types of work: 

 76.7%

Grants share in income in 2011: 98.3%
Centre For Development And Population Activities: 

 98.3%
Other organizations performing similar types of work: 

 95.7%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,114,344
Contributions, Gifts, Grants and Other Similar Amounts$5,028,175
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$45,555
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$38,059
Gross amount from sales of assets other than inventory (Securities / Other)$2,116,701 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,078,642 / $0
Gain or (loss) (Securities / Other)$38,059 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,555
Statement of Functional Expenses (for 2011)
Total functional expenses$7,393,094
Compensation of current officers, directors, trustees, and key employees$228,520
Other salaries and wages$3,110,223
Payroll taxes$151,228
Professional fundraising services$0
Other$3,903,123
Balance Sheet (for 2011)
Total assets$1,690,326
Total liabilities$307,314
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$307,314
Total net assets or fund balances$1,383,012
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$56,074,763
Gifts, grants, contributions, and membership fees received$55,678,588
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$396,175
Gross receipts from related activities, etc.$6,420
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$28,411,648$29,733,824
Contributions, gifts, grants, and similar amounts received$27,770,005$29,323,713
Contributions to donor advised funds
Direct public support$2,065,292$2,506,413
Indirect public support$0$0
Government contributions (grants)$25,704,713$26,817,300
Program service revenue including government fees and contracts$318,000$212,000
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$281,377$171,511
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$42,266$26,600
Total expenses$24,483,589$29,214,577
Program services$20,352,768$24,126,175
Management and general$3,988,595$4,798,204
Fundraising$142,226$290,198
Payments to affiliates$0$0
Net assets or fund balances at end of year$32,538,671$33,057,918
Excess or (deficit) for the year$3,928,059$519,247
Net assets or fund balances at beginning of year$28,610,612$32,538,671
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$29,214,577$24,126,175$4,798,204$290,198
Grants paid from donor advised funds
Other grants and allocations$3,205,586
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$190,747$0$190,747$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$10,734,726$8,866,232$1,779,980$88,514
Pension plan contributions not included above$621,386$512,609$104,100$4,677
Employee benefits not included above$3,140,774$2,569,279$545,654$25,841
Payroll taxes$803,814$663,062$134,700$6,052
Professional fundraising fees$0$0$0$0
Accounting fees$111,404$59,258$52,146$0
Legal fees$18,972$14,904$4,068$0
Supplies$426,994$299,397$126,527$1,070
Telephone$195,371$131,690$63,535$146
Postage and shipping$163,653$91,362$31,633$40,658
Occupancy$1,358,061$750,218$607,843$0
Equipment rental and maintenance$295,430$208,055$83,775$3,600
Printing and publications$436,167$313,677$90,215$32,275
Travel$2,977,257$2,728,404$225,058$23,795
Conferences, conventions, and meetings$400,149$317,510$64,444$18,195
Interest$0$0$0$0
Depreciation, depletion, etc.$229,004$0$229,004$0
Other expenses not covered above$3,905,082$3,394,932$464,775$45,375
Balance Sheets
20012002
Total assets$34,163,408$34,653,800
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,371,062$1,128,021
Accounts receivable less allowance for doubtful accounts$168,983$534,590
Pledges receivable less allowance for doubtful accounts$36,450$53,132
Grants receivable$27,254,713$26,511,356
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$4,851,017$6,056,453
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$381,301$185,516
Other assets, including program-related investments$99,882$184,732
Total liabilities$1,624,737$1,595,882
Accounts payable and accrued expenses$1,624,737$1,595,882
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$34,163,408$34,653,800
Total net assets or fund balances$32,538,671$33,057,918
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$28,411,648$29,733,824
Total revenue, gains, and other support per audited financial statements$28,411,648$29,733,824
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$24,483,589$29,214,577
Total expenses and losses per audited financial statements$24,483,589$29,214,577
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$171,511$238,600
Program service revenue
Program service revenue 1000000$000$0$212,000
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$171,511$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$26,600
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$135,188$11,820$0
$133,190$11,621$0
$126,271$10,929$0
$122,175$10,519$0
$121,053$10,407$0
Total number of other employees paid over $50,00092
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20002001
Total$24,720,659$28,411,648
Gifts, grants, and contributions received$24,409,040$27,770,005
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$155,000$318,000
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$118,434$281,377
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$38,185$42,266
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Centre For Development And Population Activities1255 23rd St Nw Ste 300, Washington, DC 20037-1272DC1976-01$7,192,986
2International Justice MissionPO BOX 58147, Washington, DC 20037-8147DC1995-10$47,783,458
3Freedom House Inc1850 M Street Nw 11th Floor, Washington, DC 20036-5803DC1943-10$32,448,570
4Global Rights1200 18th St Nw Ste 602, Washington, DC 20036-2526DC1983-07$5,211,873
5Center For International Policy Inc1717 Massachusetts Ave Nw Ste 801, Washington, DC 20036-2000DC1986-06$4,920,004
6The International Centre For Missin G And Exploited Children699 Prince St, Alexandria, VA 22314-3117VA1999-04$4,179,328
7Public International Law And Policy Group888 16th Street Nw Suite 831, Washington, DC 20006-4103DC1996-12$3,536,863
8International Labor Rights Forum1634 I St Nw Ste 1001, Washington, DC 20006-4012DC1987-06$1,714,558
9Goodweave International, Child Slavery Trafficking And ForceSte 510, Washington, DC 20009DC1998-01$1,627,821
10The Advocates For Human Rights330 2nd Ave S Ste 800, Minneapolis, MN 55401-2447MN1984-06$1,605,843
11Sakhi For South Asian WomenPO BOX 20208, New York, NY 10001-0006NY1991-03$907,566
12Guatemala Human Rights Commission U S A3321 12th Street Ne 2nd Floor, Washington, DC 20017-4008DC1983-05$227,585
13Middle East Research Information Project Inc1344 T Street Nw 1, Washington, DC 20009-4439DC1975-05$212,561
14World Organization For Human Rights Usa Inc2029 P Street Nw, Washington, DC 20036-5948DC1997-06$142,200
15Us Labor Education In The Americas ProjectPO BOX 268290, Chicago, IL 60626-8290IL1995-06$126,751
16The Human Rights ProjectPO BOX 508, Great Falls, VA 22066-0508VA1986-04$120,000
17Crimes Of War Education Project, American University Mgc 3001325 G St Nw Ste 730, Washington, DC 20005-3127DC1999-06$789
18Eastern Africa Center For Progressive Development1361 Nicholson St Nw Apt 1, Washington, DC 20011DC2009-06$0
19Puebla Institute Inc1015 15th Street Nw, Washington, DC 20005-2605DC1986-11$0
20Wisdom Works Corporation2812 Adams Mill Rd Nw, Washington, DC 20009-2204DC1999-02$0
Number of organizations performing similar types of work
Arizona1
California14
Colorado2
District of Columbia15
Florida4
Georgia1
Illinois1
Indiana1
Kansas1
Massachusetts7
Maryland4
Maine1
Michigan2
Minnesota4
Missouri1
New Jersey3
New York23
Pennsylvania1
Texas1
Virginia9
International2
Total98

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