CHILDRENS LAW CENTER INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS LAW CENTER INCORPORATED (EIN 52-1961588)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-24
- IRS object ID
- 202231759349300533
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-24T13:01:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-06-24 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $13,840,440 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,754,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,877,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,947,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,817,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,847 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,360 | CYOtherRevenueAmt |
| PY Total Revenue | $10,773,791 | PYTotalRevenueAmt |
| CY Total Revenue | $12,810,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,327,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,322,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,740 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $879,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,305,895 | PYOtherExpensesAmt |
| CY Other Expenses | $2,277,919 | CYOtherExpensesAmt |
| PY Total Expenses | $9,710,808 | PYTotalExpensesAmt |
| CY Total Expenses | $9,694,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,062,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,115,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,198,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,378,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,273,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,327,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,925,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,051,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S LAW CENTER WORKS TO GIVE EVERY CHILD IN THE DISTRICT OF COLUMBIA A SOLID FOUNDATION OF FAMILY, HEALTH, AND EDUCATION. WITH APPROXIMATELY 100 PEOPLE ON STAFF, WE ARE THE LARGEST PROVIDER OF FREE LEGAL SERVICES IN THE DISTRICT, AND THE ONLY TO FOCUS ON CHILDREN. WE HELP MORE THAN 5,000 CHILDREN AND FAMILIES EACH YEAR. WE USE THIS EXPERTISE, GAINED FROM OUR DIRECT SERVICE, TO ADVOCATE FOR CHANGES IN THE DISTRICT'S LAWS, POLICIES, AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,037,236 | ExpenseAmt |
| Revenue | $5,776,490 | RevenueAmt |
| Desc | GUARDIAN AD LITEM PROGRAM - CLC'S ATTORNEYS ARE APPOINTED BY JUDGES WITHIN THE DC SUPERIOR COURT TO BE THE VOICE FOR DC'S ABUSED AND NEGLECTED CHILDREN. CLC FIGHTS SO THAT EVERY CHILD THEY MEET IN THE CHILD WELFARE SYSTEM HAS A SAFE, LOVING HOME. CLC DOESN'T STOP THERE; CLC ALSO ADVOCATES WITH JUDGES, SOCIAL WORKERS, SCHOOLS, AND MEDICAL PROFESSIONALS TO MEET EACH CHILD'S PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS TO HELP THEM RECOVER FROM TRAUMA AND PUT THEM ON A BRIGHTER PATH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,712,414 | ExpenseAmt |
| Revenue | $45,000 | RevenueAmt |
| Desc | HEALTHY TOGETHER - ALL PARENTS WANT THEIR CHILDREN TO BE HEALTHY. SOMETIMES, POOR HEALTH CANNOT BE SOLVED BY MEDICINE ALONE BUT REQUIRES LEGAL ADVOCACY TO FIX UNSAFE HOUSING OR SECURE THE APPROPRIATE CARE A CHILD NEEDS. CLC PARTNERS WITH CHILDREN'S NATIONAL, MARY'S CENTER AND UNITY HEALTH CARE TO PUT CLC'S LAWYERS SIDE-BY-SIDE WITH PEDIATRICIANS IN HEALTH CLINICS ACROSS THE DISTRICT - WHERE THEY FIND AND FIX THE ROOT CAUSES OF CHILDREN'S POOR HEALTH. CLC ALSO FIGHTS SO CHILDREN CAN GET THE MENTAL HEALTH CARE THEY NEED TO RECOVER FROM TRAUMA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $771,074 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | SYSTEMIC ADVOCACY - CLC'S POLICY ADVOCACY IS GROUNDED IN THE EXPERIENCE CLC HAS GAINED HELPING TENS OF THOUSANDS OF DISTRICT CHILDREN SINCE ITS FOUNDING IN 1996. CLC OFFERS CITY-WIDE SOLUTIONS TO THE MAYOR, DISTRICT AGENCIES AND THE DC COUNCIL TO BETTER SERVE LOW-INCOME CHILDREN. CLC WORKS TO IMPROVE LAWS, POLICIES AND PRACTICE AND ALSO SECURE MEDIA COVERAGE ABOUT THE DISTRICT'S SUCCESSES AND FAILURES IN MEETING CHILDREN'S NEEDS. WHETHER IT IS ADVOCATING FOR ADDITIONAL SUPPORT DURING THE COVID-19 PANDEMIC, 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 CLC'S POLICY 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 | $593,446 | ExpenseAmt |
| Desc | PRO BONO - ALTHOUGH CHILDREN'S LAW CENTER IS THE LARGEST CIVIL LEGAL SERVICES PROVIDER IN DC, MANY MORE CHILDREN COME TO US THAN OUR STAFF ATTORNEYS CAN REPRESENT. OUR PRO BONO TEAM PLACES CHILDREN, PARENTS AND CAREGIVERS IN NEED OF LEGAL SERVICES WITH MORE THAN 500 PRO BONOATTORNEYS EVERY YEAR. PRO BONO LAWYERS FIND SUCCESS WITH OUR CASES REGARDLESS OF EXPERIENCE BECAUSE OF OUR COMPREHENSIVE INTAKES AND OUR COMMITMENT TO HIGH-QUALITY TRAINING AND MENTORING. THE PRO BONO TEAM ALSO INCLUDES A TEAM OF LAWYERS WHO HELP CHILDREN CAUGHT IN BITTER PARENTAL DISPUTES, 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 | $593,446 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,114,170 | 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 | 0 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (30 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) | $183,012 | $0 | $25,001 | |||
| BRIAN D SHOOK | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $174,962 | $0 | $28,304 | Yes (X) | |||
| SABRINA-YVETTE D'AMEIDA | ||||||||
| CHIEF TALENT AND EQUITY OFFICER | 40.00 | $147,755 | $0 | $23,850 | Yes (X) | |||
| SHARRA GREER | ||||||||
| POLICY DIRECTOR | 40.00 | $137,610 | $0 | $24,079 | Yes (X) | |||
| DANIELLE CORNWALL | ||||||||
| CHIEF OF STAFF | 40.00 | $125,067 | $0 | $16,107 | Yes (X) | |||
| JENNIFER MORRIS | ||||||||
| DIRECTOR, GUARDIAN AD LITEM PROGRAM | 40.00 | $121,041 | $0 | $22,859 | Yes (X) | |||
| TRACY GOODMAN | ||||||||
| DIRECTOR, HEALTHY TOGETHER PROGRAM | 40.00 | $115,045 | $0 | $22,638 | 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) | |||
| CHIQUITA BROOKS-LASURE | ||||||||
| DIRECTOR (END 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TRAEVENA BYRD | ||||||||
| 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 | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDERICK L KLEIN | ||||||||
| DIRECTOR (END 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE LABSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CLAIRE M MADDOX | ||||||||
| DIRECTOR (END 2021) | 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) | |||
| EVAN MILLER | ||||||||
| DIRECTOR (END 2021) | 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 | $1,004,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $182,400 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $32,568 | FederatedCampaignsAmt |
| Fundraising | $1,583,660 | FundraisingAmt |
| Government Grants | $1,366,607 | GovernmentGrantsAmt |
| All Other Contributions | $3,894,552 | AllOtherContributionsAmt |
| Noncash Contributions | $117,510 | NoncashContributionsAmt |
| Total Contributions | $6,877,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DC COURT CONTRACT | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $5,772,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,772,968 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,817,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,085 | TotalRevenueColumnAmt |
| Exclusion | $116,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,025,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,004,470 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,008 | TotalRevenueColumnAmt |
| Exclusion | $21,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,583,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,882 | TotalRevenueColumnAmt |
| Exclusion | -$25,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,810,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,821,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,211 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,912 | TotalAmt |
| Program Services | $169,957 | ProgramServicesAmt |
| Management And General | $28,582 | ManagementAndGeneralAmt |
| Fundraising | $213,373 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198,366 | TotalAmt |
| Program Services | $4,105,963 | ProgramServicesAmt |
| Management And General | $819,279 | ManagementAndGeneralAmt |
| Fundraising | $273,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,318 | TotalAmt |
| Program Services | $122,921 | ProgramServicesAmt |
| Management And General | $25,222 | ManagementAndGeneralAmt |
| Fundraising | $8,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,866 | TotalAmt |
| Program Services | $839,798 | ProgramServicesAmt |
| Management And General | $174,480 | ManagementAndGeneralAmt |
| Fundraising | $71,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,608 | TotalAmt |
| Program Services | $362,036 | ProgramServicesAmt |
| Management And General | $68,305 | ManagementAndGeneralAmt |
| Fundraising | $39,267 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,837 | TotalAmt |
| Management And General | $230,837 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,740 | TotalAmt |
| Fundraising | $79,740 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,537 | TotalAmt |
| Management And General | $11,537 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,845 | TotalAmt |
| Program Services | $6,098 | ProgramServicesAmt |
| Management And General | $19,259 | ManagementAndGeneralAmt |
| Fundraising | $26,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,118 | TotalAmt |
| Program Services | $106,429 | ProgramServicesAmt |
| Management And General | $25,066 | ManagementAndGeneralAmt |
| Fundraising | $10,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,293 | TotalAmt |
| Program Services | $256,236 | ProgramServicesAmt |
| Management And General | $51,391 | ManagementAndGeneralAmt |
| Fundraising | $28,666 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,497 | TotalAmt |
| Program Services | $704,387 | ProgramServicesAmt |
| Management And General | $145,880 | ManagementAndGeneralAmt |
| Fundraising | $76,230 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,023 | TotalAmt |
| Program Services | $19,030 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,261 | TotalAmt |
| Program Services | $30,171 | ProgramServicesAmt |
| Management And General | $11,395 | ManagementAndGeneralAmt |
| Fundraising | $9,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,453 | TotalAmt |
| Program Services | $191,865 | ProgramServicesAmt |
| Management And General | $39,765 | ManagementAndGeneralAmt |
| Fundraising | $20,823 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,590 | TotalAmt |
| Program Services | $38,442 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
| Fundraising | $4,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & MEMBERSHIPS | $84,414 | $75,761 | $7,422 | $1,231 |
| CLIENT COSTS | $35,703 | $20,332 | $15,371 | |
| RECRUITING & TRAINING | $29,085 | $10,509 | $18,551 | $25 |
| LITIGATION EXPENSE | $23,831 | $23,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,432 | TotalAmt |
| Program Services | $15,404 | ProgramServicesAmt |
| Management And General | $13,320 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,694,729 | TotalAmt |
| Program Services | $7,114,170 | ProgramServicesAmt |
| Management And General | $1,701,280 | ManagementAndGeneralAmt |
| Fundraising | $879,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,558 | BOYAmt |
| EOY | $6,008,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,255 | BOYAmt |
| EOY | $1,860,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,289,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,233 | BOYAmt |
| EOY | $1,542,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,450 | BOYAmt |
| EOY | $301,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,634,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,520,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,455 | BOYAmt |
| EOY | $1,113,408 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,859 | BOYAmt |
| EOY | $2,261,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,198,810 | BOYAmt |
| EOY | $14,378,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,143 | BOYAmt |
| EOY | $310,552 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,020 | BOYAmt |
| EOY | $326,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,305 | BOYAmt |
| EOY | $1,689,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,468 | BOYAmt |
| EOY | $2,327,197 | 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 | $7,461,504 | BOYAmt |
| EOY | $9,980,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,838 | BOYAmt |
| EOY | $2,071,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925,342 | BOYAmt |
| EOY | $12,051,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,198,810 | BOYAmt |
| EOY | $14,378,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,115,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,890,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,438,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,754,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,877,387 | CurrentTaxYearAmt |
| Total | $21,155,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,890,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,438,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,754,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,877,387 | CurrentTaxYearAmt |
| Total | $21,155,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,819,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,336,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,085 | CurrentTaxYearAmt |
| Total | $243,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $74,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522 | CurrentTaxYearAmt |
| Total | $236,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,635,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,145,831 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92740 | 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 YEARS 2017 & 2018 ARE FOR FOR THE FISCAL YEARS ENDING 9/30/2018 AND 9/30/2019, RESPECTIVELY. TAX YEAR 2019 IS REPORTED ON A SHORT YEAR FOR THE THREE MONTHS ENDING 12/31/2019. TAX YEAR 2020 AND 2021 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 | $161 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,245 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,406 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,652,323 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,694,729 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $634,736 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,684 | 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 | $614,285 | CurrentYearMinus3Amt |
| Current Year Minus2 | $274,617 | CurrentYearMinus2Amt |
| Current Year Minus1 | $636,533 | CurrentYearMinus1Amt |
| Current Year | $634,736 | CurrentYearAmt |
| Total | $2,160,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,240,257 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,865 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,606 | CurrentYearMinus1Amt |
| Current Year | $42,406 | CurrentYearAmt |
| Total | $105,028 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,654 | CurrentYearMinus2Amt |
| Current Year Minus1 | $159,133 | CurrentYearMinus1Amt |
| Current Year | $158,684 | CurrentYearAmt |
| Total | $540,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $810,063 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,095 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,026 | CurrentYearMinus2Amt |
| Current Year | $161 | CurrentYearAmt |
| Total | $2,282 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,785,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $774,903 | DepreciationAmt |
| Book Value | $1,010,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,808 | DepreciationAmt |
| Book Value | $10,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,122 | DepreciationAmt |
| Book Value | $92,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,113,408 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $818,932 |
| DEFERRED TENANT IMPROVEMENT ALL | $870,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,689,924 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,210,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,681 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $401,581 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $412,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,798,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,537 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,537 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,810,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,084,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $401,581 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $401,581 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,683,192 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,537 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,537 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,694,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2020, 2019 AND 2018, REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. | ExplanationTxt |
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 | $79,740 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,740 | 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 | $1,583,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,583,660 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $25,882 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,583,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,583,660 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $25,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,882 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORIS HENSON FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK E STE 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 823814846 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FOR MENTAL HEALTH PROGRAMS IN THE DC COMMUNITY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR CONVERSATIONS WITH THE GRANTEE AND AWARENESS OF MENTAL HEALTH PROGRAM ACTIVITIES IN THE WASHINGTON DC AREA. | 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 | $183,012 | $0 | $0 | $0 | $0 | $0 | $5,490 | $0 | $19,511 | $0 | $208,013 | $0 | $0 | $0 |
| BRIAN D SHOOK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $174,962 | $0 | $0 | $0 | $0 | $0 | $5,249 | $0 | $23,055 | $0 | $203,266 | $0 | $0 | $0 |
| SABRINA-YVETTE D'AMEIDA | ||||||||||||||
| CHIEF TALENT AND EQUITY OFFICER | $147,755 | $0 | $0 | $0 | $0 | $0 | $4,433 | $0 | $19,417 | $0 | $171,605 | $0 | $0 | $0 |
| SHARRA GREER | ||||||||||||||
| POLICY DIRECTOR | $137,610 | $0 | $0 | $0 | $0 | $0 | $4,128 | $0 | $19,951 | $0 | $161,689 | $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 | $102,106 | 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 | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,404 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR. AFTER THIS REVIEW, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS. |
| 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. |