CHILDRENS LAW CENTER INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS LAW CENTER INCORPORATED (EIN 52-1961588)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-08
- IRS object ID
- 202321599349301467
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-08T16:23:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521186096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO AND COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521961588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S LAW CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2024674900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 3RD ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH SANDALOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024674900 | PhoneNum |
| Signature | 2023-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | SANDALOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAY VOLLANS CPA | PreparerPersonNm |
| PTIN | P01404047 | PTIN |
| Phone | 3015643636 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH SANDALOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 3RD ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,202,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSLAWCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S LAW CENTER WORKS TO GIVE EVERY CHILD IN THE DISTRICT OF COLUMBIA A SOLID FOUNDATION OF FAMILY, HEALTH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,877,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,209,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,817,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,302,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,360 | PYOtherRevenueAmt |
| CY Other Revenue | -$38,005 | CYOtherRevenueAmt |
| PY Total Revenue | $12,810,088 | PYTotalRevenueAmt |
| CY Total Revenue | $10,589,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,322,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,408,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,740 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $941,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,277,919 | PYOtherExpensesAmt |
| CY Other Expenses | $2,350,538 | CYOtherExpensesAmt |
| PY Total Expenses | $9,694,729 | PYTotalExpensesAmt |
| CY Total Expenses | $10,841,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,115,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,378,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,564,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,327,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,352,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,051,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,212,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S LAW CENTER BELIEVES EVERY CHILD SHOULD GROW UP WITH A STRONG FOUNDATION OF FAMILY, HEALTH AND EDUCATION AND LIVE IN A WORLD FREE FROM POVERTY, TRAUMA, RACISM, AND OTHER FORMS OF OPPRESSION. OUR MORE THAN 100 STAFF TOGETHER WITH DC CHILDREN AND FAMILIES, COMMUNITY PARTNERS AND PRO BONO ATTORNEYS USE THE LAW TO SOLVE CHILDREN'S URGENT PROBLEMS TODAY AND IMPROVE THE SYSTEMS THAT WILL AFFECT THEIR LIVES TOMORROW. SINCE OUR FOUNDING IN 1996, WE HAVE REACHED MORE THAN 50,000 CHILDREN AND FAMILIES DIRECTLY AND MULTIPLIED OUR IMPACT BY ADVOCATING FOR CITY-WIDE SOLUTIONS THAT BENEFIT HUNDREDS OF THOUSANDS MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,425,064 | ExpenseAmt |
| Revenue | $6,068,033 | RevenueAmt |
| Desc | GUARDIAN AD LITEM PROGRAM - TODAY, ABOUT 800 DISTRICT CHILDREN ARE IN FOSTER CARE. CHILDREN'S LAW CENTER'S ATTORNEYS ARE APPOINTED BY JUDGES WITHIN THE DC SUPERIOR COURT TO REPRESENT THESE CHILDREN. WE MAKE SURE THEIR PERSPECTIVES AND WISHES ARE HEARD AND THEIR BEST INTERESTS ARE PRIORITIZED. OUR REPRESENTATION INCLUDES ADVOCATING FOR THE SUPPORT CHILDREN NEED TO HEAL FROM THE TRAUMAS THAT BROUGHT THEM INTO THE CHILD WELFARE SYSTEM AND TO LEAVE THE FOSTER CARE SYSTEM SAFE, HEALTHY, AND LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,192,744 | ExpenseAmt |
| Revenue | $234,250 | RevenueAmt |
| Desc | HEALTHY TOGETHER - UNSAFE HOUSING, INADEQUATE EDUCATION, EXPOSURE TO VIOLENCE, LACK OF GOOD HEALTH CARE AND OTHER PROBLEMS RELATED TO POVERTY, TRAUMA AND RACISM CAN HARM CHILDREN'S PHYSICAL AND BEHAVIORAL HEALTH. THROUGH OUR HEALTHY TOGETHER PROGRAM, CHILDREN'S LAW CENTER PARTNERS WITH PEDIATRICIANS INSIDE SIX COMMUNITY HEALTH CENTERS TO FIND AND FIX THE ROOT CAUSES OF A CHILD'S HEALTH PROBLEM SUCH AS ADVOCATING FOR LANDLORDS TO REPAIR WATER DAMAGE THAT LED TO MOLD WHICH EXACERBATES A CHILD'S ASTHMA. AND BECAUSE HEALTH AND EDUCATION ARE INEXTRICABLY LINKED, CHILDREN'S LAW CENTER ALSO ENSURES CHILDREN CAN START SCHOOL READY TO LEARN BY HELPING INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS GET SUPPORT EARLY. WHEN CHILDREN REACH SCHOOL AGE, CHILDREN'S LAW CENTER WORKS WITH PARENTS AND SCHOOLS TO GET A CHILD'S EDUCATION BACK ON TRACK FROM ENSURING TESTING FOR LEARNING DISABILITIES AT AN EARLY AGE TO MAKING SURE STUDENTS WITH DISABILITIES HAVE AN APPROPRIATE PLAN THAT MEETS THEIR LEARNING NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,335 | ExpenseAmt |
| Desc | SYSTEMIC ADVOCACY - OUR SYSTEMIC ADVOCACY IS GROUNDED IN OUR EXPERIENCE WORKING WITH MORE THAN 50,000 DISTRICT CHILDREN AND FAMILIES SINCE OUR FOUNDING IN 1996. WE USE THIS EXPERTISE TO PARTNER WITH THE MAYOR, DISTRICT AGENCIES, THE DC COUNCIL, OTHER ADVOCATES, PARENTS, AND YOUTH TO FIND AND IMPLEMENT CITY-WIDE SOLUTIONS THAT BETTER SERVE CHILDREN'S NEEDS. WE WORK TO CHANGE LAWS, POLICIES AND PRACTICE AND APPELLATE CASELAW. WE ALSO SECURE MEDIA COVERAGE TO RAISE AWARENESS ABOUT THE DISTRICT'S SUCCESSES AND FAILURES IN MEETING CHILDREN'S NEEDS. WHETHER IT IS ENSURING APPELLATE CASELAW GIVES PROPER WEIGHT TO A PARENT'S WISHES, SECURING HISTORIC SPECIAL EDUCATION REFORMS, PRESSING AGENCIES TO BETTER PREPARE OLDER YOUTH WHO AGE OUT OF FOSTER CARE OR IMPROVING BEHAVIORAL HEALTH SERVICES WITHIN DC SCHOOLS OUR POLICY AND APPELLATE ADVOCACY DELIVERS REAL RESULTS THAT HAVE IMPROVED HUNDREDS OF THOUSANDS OF CHILDREN'S LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $649,484 | ExpenseAmt |
| Desc | PRO BONO - ALTHOUGH CHILDREN'S LAW CENTER IS ONE OF THE LARGEST NONPROFIT LEGAL PROVIDERS IN DC, MANY MORE CHILDREN COME TO US THAN WE CAN HELP. OUR PRO BONO TEAM PLACES CHILDREN, PARENTS AND CAREGIVERS IN NEED OF LEGAL SERVICES WITH MORE THAN 500 PRO BONO ATTORNEYS EVERY YEAR FROM THE AREA'S TOP LAW FIRMS, IN-HOUSE LEGAL DEPARTMENTS AND GOVERNMENT AGENCIES TO HELP FILL THE GAP. REGARDLESS OF THEIR PRIOR EXPERIENCE OR WHAT TYPE OF CASE THEY TAKE, PRO BONO LAWYERS FIND SUCCESS HELPING DC CHILDREN BECAUSE OF OUR COMPREHENSIVE INTAKES AND OUR COMMITMENT TO HIGH-QUALITY TRAINING AND MENTORING. OUR IN-HOUSE TEAM OF LAWYERS ALSO HELP CHILDREN WHOSE CAREGIVERS ARE DISPUTING CUSTODY, SHIELDING THEM FROM CONFLICT AND HELPING FAMILIES AGREE ON A PLAN TO SUPPORT THEIR CHILDREN'S WELL-BEING. AND, WHEN PARENTS CAN NO LONGER SAFELY CARE FOR THEIR CHILDREN, CLC HELPS GRANDPARENTS AND OTHER CARING ADULTS WHO STEP UP TO GIVE THEM A HOME, WHETHER THROUGH ADOPTION, CUSTODY OR GUARDIANSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $649,484 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,999,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH SANDALOW | PersonNm |
| Phone | 2024674900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 3RD ST NW 8TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JUDITH SANDALOW | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $187,397 | $0 | $25,678 | |||
| BRIAN D SHOOK | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $180,710 | $0 | $30,049 | Yes (X) | |||
| SABRINA-YVETTE D'AMEIDA | ||||||||
| CHIEF TALENT AND EQUITY OFFICER | 40.00 | $153,879 | $0 | $24,672 | Yes (X) | |||
| SHARRA GREER | ||||||||
| POLICY DIRECTOR | 40.00 | $137,308 | $0 | $24,175 | Yes (X) | |||
| JENNIFER MORRIS | ||||||||
| DIRECTOR, GUARDIAN AD LITEM PROGRAM | 40.00 | $124,277 | $0 | $23,751 | Yes (X) | |||
| TRACY GOODMAN | ||||||||
| DIRECTOR, HEALTHY TOGETHER PROGRAM | 40.00 | $114,895 | $0 | $23,444 | Yes (X) | |||
| ALYSON BOUCHER | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $101,584 | $0 | $22,975 | Yes (X) | |||
| CREIGHTON MAGID | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MEAGAN BARKETT | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH BAUSCH | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALLISON L ALEXANDER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN V BREHENY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRAEVENA BYRD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH BEN CANAAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNE P DAVIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIGUEL EATON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MANU GAYATRINATH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE P HALES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARA JAMES END 22 | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDERICK L KLEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE LABSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL A MASUR | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE MCNAMARA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT OURISMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIGUEL E RODRIGUEZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SIMONE ROSS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MELISSA WILEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE L ZIMOLZAK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,000,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $175,058 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,837 | FederatedCampaignsAmt |
| Fundraising | $1,214,669 | FundraisingAmt |
| All Other Contributions | $2,971,717 | AllOtherContributionsAmt |
| Noncash Contributions | $201,993 | NoncashContributionsAmt |
| Total Contributions | $4,209,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DC COURT CONTRACT | 541110 | $6,068,033 | $6,068,033 |
| MEDICAL/LEGAL PARTNERSHIP | 541110 | $234,250 | $234,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,302,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,213 | TotalRevenueColumnAmt |
| Exclusion | $121,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,517,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,517,726 | SecuritiesAmt |
| Other | $4,706 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$346 | SecuritiesAmt |
| Other | -$4,706 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,052 | TotalRevenueColumnAmt |
| Exclusion | -$5,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,158 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,214,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,005 | TotalRevenueColumnAmt |
| Exclusion | -$38,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,589,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,302,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,156 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,385 | TotalAmt |
| Program Services | $222,520 | ProgramServicesAmt |
| Management And General | $167,253 | ManagementAndGeneralAmt |
| Fundraising | $212,612 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740,412 | TotalAmt |
| Program Services | $4,634,407 | ProgramServicesAmt |
| Management And General | $785,519 | ManagementAndGeneralAmt |
| Fundraising | $320,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,811 | TotalAmt |
| Program Services | $138,923 | ProgramServicesAmt |
| Management And General | $23,279 | ManagementAndGeneralAmt |
| Fundraising | $9,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,254 | TotalAmt |
| Program Services | $1,060,906 | ProgramServicesAmt |
| Management And General | $222,885 | ManagementAndGeneralAmt |
| Fundraising | $92,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,984 | TotalAmt |
| Program Services | $398,850 | ProgramServicesAmt |
| Management And General | $77,075 | ManagementAndGeneralAmt |
| Fundraising | $42,059 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,379 | TotalAmt |
| Program Services | $25,379 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,653 | TotalAmt |
| Management And General | $212,653 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Fundraising | $82,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,706 | TotalAmt |
| Management And General | $24,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,320 | TotalAmt |
| Program Services | $52,750 | ProgramServicesAmt |
| Management And General | $64,570 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,825 | TotalAmt |
| Program Services | $139,984 | ProgramServicesAmt |
| Management And General | $27,560 | ManagementAndGeneralAmt |
| Fundraising | $14,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,574 | TotalAmt |
| Program Services | $253,609 | ProgramServicesAmt |
| Management And General | $44,477 | ManagementAndGeneralAmt |
| Fundraising | $26,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,960 | TotalAmt |
| Program Services | $687,433 | ProgramServicesAmt |
| Management And General | $130,995 | ManagementAndGeneralAmt |
| Fundraising | $71,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,960 | TotalAmt |
| Program Services | $56,992 | ProgramServicesAmt |
| Management And General | $3,577 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,310 | TotalAmt |
| Program Services | $50,158 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,928 | TotalAmt |
| Program Services | $174,346 | ProgramServicesAmt |
| Management And General | $33,376 | ManagementAndGeneralAmt |
| Fundraising | $18,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,517 | TotalAmt |
| Management And General | $8,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & MEMBERSHIPS | $79,774 | $64,420 | $7,264 | $8,090 |
| BAD DEBT EXPENSE | $31,738 | $31,738 | ||
| CLIENT COSTS | $24,256 | $16,512 | $7,744 | |
| RECRUITING & TRAINING | $24,050 | $9,432 | $14,515 | $103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,588 | TotalAmt |
| Program Services | $13,006 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,841,884 | TotalAmt |
| Program Services | $7,999,627 | ProgramServicesAmt |
| Management And General | $1,900,449 | ManagementAndGeneralAmt |
| Fundraising | $941,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,524 | BOYAmt |
| EOY | $6,076,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,625 | BOYAmt |
| EOY | $1,365,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,414 | BOYAmt |
| EOY | $1,190,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,727 | BOYAmt |
| EOY | $1,157,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,984 | BOYAmt |
| EOY | $371,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,505,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,606,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,408 | BOYAmt |
| EOY | $899,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,897 | BOYAmt |
| EOY | $2,266,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,236,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,378,579 | BOYAmt |
| EOY | $17,564,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,552 | BOYAmt |
| EOY | $391,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,721 | BOYAmt |
| EOY | $321,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,924 | BOYAmt |
| EOY | $5,638,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,197 | BOYAmt |
| EOY | $6,352,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,980,025 | BOYAmt |
| EOY | $9,471,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,357 | BOYAmt |
| EOY | $1,740,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,051,382 | BOYAmt |
| EOY | $11,212,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,378,579 | BOYAmt |
| EOY | $17,564,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$587,118 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,438,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,754,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,877,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209,223 | CurrentTaxYearAmt |
| Total | $22,475,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,438,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,754,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,877,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209,223 | CurrentTaxYearAmt |
| Total | $22,475,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,100,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,374,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,213 | CurrentTaxYearAmt |
| Total | $333,560 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $74,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,522 | CurrentTaxYearMinus1YearAmt |
| Total | $100,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,909,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,308,896 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | CLC PREVIOUSLY CHANGED ITS YEAR END ACCOUNTING PERIOD: TAX YEAR 2018 IS FOR THE FISCAL YEAR ENDING 9/30/2019. TAX YEAR 2019 IS REPORTED ON A SHORT YEAR FOR THE THREE MONTHS ENDING 12/31/2019. TAX YEAR 2020, 2021, AND 2022 ARE REPORTED ON THE FULL CALENDAR YEARS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,622 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,823 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,798,061 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,841,884 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $692,094 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,024 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $274,617 | CurrentYearMinus3Amt |
| Current Year Minus2 | $636,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $634,736 | CurrentYearMinus1Amt |
| Current Year | $692,094 | CurrentYearAmt |
| Total | $2,237,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,356,970 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,151 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,406 | CurrentYearMinus1Amt |
| Current Year | $43,823 | CurrentYearAmt |
| Total | $137,986 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,654 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,133 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,684 | CurrentYearMinus1Amt |
| Current Year | $173,024 | CurrentYearAmt |
| Total | $559,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $839,243 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,026 | CurrentYearMinus3Amt |
| Current Year Minus1 | $161 | CurrentYearMinus1Amt |
| Current Year | $201 | CurrentYearAmt |
| Total | $1,388 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $940,954 | DepreciationAmt |
| Book Value | $844,091 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,214 | DepreciationAmt |
| Book Value | $15,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,232 | DepreciationAmt |
| Book Value | $40,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $899,537 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $79,670 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $4,156,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,236,590 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $5,638,810 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,638,810 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,133,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$587,118 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,151,381 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $564,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,569,663 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,705 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,706 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,589,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,973,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,151,381 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,156,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,817,179 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,705 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,705 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,841,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CLC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. CLC IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. CLC'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. CLC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED IN 2021, 2020 AND 2019, REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -4,706. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 4,706. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 7TH STREET NW 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING & ADMINISTRATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $82,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,500 | TotalRetainedByContractorsAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,266,827 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,214,669 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,158 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,558 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $38,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,266,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,214,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,158 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,558 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,005 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GRANT WRITING & ADMINISTRATION | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH SANDALOW | ||||||||||||||
| EXECUTIVE DIRECTOR | $187,397 | $0 | $0 | $0 | $0 | $0 | $5,622 | $0 | $20,056 | $0 | $213,075 | $0 | $0 | $0 |
| BRIAN D SHOOK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $180,710 | $0 | $0 | $0 | $0 | $0 | $5,421 | $0 | $24,628 | $0 | $210,759 | $0 | $0 | $0 |
| SABRINA-YVETTE D'AMEIDA | ||||||||||||||
| CHIEF TALENT AND EQUITY OFFICER | $153,879 | $0 | $0 | $0 | $0 | $0 | $4,616 | $0 | $20,056 | $0 | $178,551 | $0 | $0 | $0 |
| SHARRA GREER | ||||||||||||||
| POLICY DIRECTOR | $137,308 | $0 | $0 | $0 | $0 | $0 | $4,119 | $0 | $20,056 | $0 | $161,483 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $189,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED INTERNALLY BY THE CHIEF OPERATING OFFICER AND THE EXECUTIVE DIRECTOR. AFTER THIS REVIEW, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL FORM WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA OF OTHER NONPROFIT ORGANIZATIONS AND MAKES RECOMMENDATIONS WHICH ARE DISCUSSED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS IS FOR EXECUTIVE DIRECTOR ONLY. FOR OTHER STAFF, A MARKET-INFORMED ANALYSIS IS CONDUCTED TRIENNIALLY FOR ALL POSITIONS. BASED ON THAT ANALYSIS, THE LEADERSHIP TEAM DEVELOPS A SALARY SCALE FOR ALL POSITIONS AND THE EXECUTIVE DIRECTOR DETERMINES KEY EMPLOYEE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CLC PROVIDES A COPY OF ITS RECENT AUDIT AND FORM 990 ON ITS WEBSITE. CLC ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE TO ALL ON GUIDESTAR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |