CLASP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CLASP (EIN 33-1112770)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349305931
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:22:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331112770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLABORATIVE LABELING AND APPLIANCE | BusinessNameLine1Txt |
| Business Name Line2 | STANDARDS PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2027505600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE EGAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027505600 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI MCKNIGHT CPA | PreparerPersonNm |
| PTIN | P00543022 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE EGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,227,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLASP.NGO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,179,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,472,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $682,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $744,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,181 | PYOtherRevenueAmt |
| CY Other Revenue | $11,013 | CYOtherRevenueAmt |
| PY Total Revenue | $7,869,866 | PYTotalRevenueAmt |
| CY Total Revenue | $7,227,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $2,572,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,920,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,927,136 | PYOtherExpensesAmt |
| CY Other Expenses | $3,197,864 | CYOtherExpensesAmt |
| PY Total Expenses | $5,499,340 | PYTotalExpensesAmt |
| CY Total Expenses | $6,118,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,370,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,109,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,753,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,919,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,080,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,137,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,672,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,782,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLASP IMPROVES THE ENERGY AND ENVIRONMENTAL PERFORMANCE OF THE APPLIANCES AND EQUIPMENT WE USE EVERY DAY, ACCELERATING OUR TRANSITION TO A MORE SUSTAINABLE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,583,821 | ExpenseAmt |
| Revenue | $396,671 | RevenueAmt |
| Desc | POLICY & ANALYSIS: CLASP SERVES AT THE EPICENTER OF COLLABORATIVE AND AMBITIOUS EFFORTS TO MITIGATE CLIMATE CHANGE AND THE GLOBAL MOVEMENT FOR CLEAN ENERGY ACCESS. CLASP WORKS WITH POLICYMAKERS, MANUFACTURERS, UTILITIES AND OTHER EXPERTS AND STAKEHOLDERS TO SUPPORT THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF ON- AND OFF-GRID APPLIANCE ENERGY EFFICIENCY PROGRAMS AT REGIONAL, NATIONAL, AND SUB-NATIONAL LEVELS. OUR SUITE OF SERVICES INCLUDES EVERYTHING FROM PRODUCT TESTING AND QUALITY ASSURANCE, TO ENERGY LABELING AND CONSUMER COMMUNICATIONS, TO CONVENING LOCAL MANUFACTURERS, TO DRAFTING STANDARDS, TO PREDICTING AND MEASURING THE OUTCOMES OF SPECIFIC POLICIES. OUR PROGRAMS AND ACTIVITIES DRAW ON THE BEST POLICY PRACTICES AND LEADING TECHNICAL EXPERTISE WORLDWIDE, HELPING DECISION MAKERS DETERMINE AND IMPLEMENT THE MOST APPROPRIATE AND COST-EFFECTIVE POLICY SOLUTIONS. CLASP CONDUCTS CROSS-CUTTING RESEARCH ON TOPICS OF RELEVANCE TO STAKEHOLDERS ALL OVER THE WORLD, CREATES ONLINE TOOLS, RESOURCES, AND TRAININGS, LEADS COALITIONS IN COMMUNICATIONS CAMPAIGNS, AND MEASURES IMPACTS. WE ARE DEDICATED TO WORKING ANYWHERE IN THE WORLD WHERE THERE IS OPPORTUNITY TO DIAL IN AMBITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,053 | ExpenseAmt |
| Desc | PROGRAM INCUBATOR: CLASP'S PROGRAM INCUBATOR ONBOARDS AND INTEGRATES NEW PROGRAMS AND INITIATIVES TO THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $550,934 | ExpenseAmt |
| Revenue | $339,967 | RevenueAmt |
| Desc | LBNL GLOBAL LEAP: GLOBAL LEAP ACCELERATES MARKETS FOR SMALL-SCALE SOLAR LIGHTING, OFF-GRID APPLIANCES, AND MINI-GRIDS THROUGH EFFORTS FOCUSED ON PRODUCT QUALITY ASSURANCE, PROMOTION OF DEMAND-SIDE SUPER-EFFICIENCY, AND PARTNER COLLABORATION. GLOBAL LEAP'S CROSS-CUTTING RESEARCH, PROJECTS, AND PROGRAMS TRANSFORM OFF-GRID MARKETS BY BUILDING TECHNICAL CAPACITY, DRIVING AND DEMONSTRATING INNOVATION AND SCALE, CREATING AND SHARING MARKET INTELLIGENCE, FACILITATING BUSINESS OPPORTUNITY AND INVESTMENT, AND POLICYMAKER TECHNICAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $554,382 | MARKET DEVELOPMENT: FOR THE PAST FIVE YEARS, CLASP HAS SEEN A DRAMATIC INCREASE IN INTEREST IN OUR NON-POLICY PROGRAMS AND SERVICES TO IMPROVE APPLIANCE ENERGY EFFICIENCY IN NEW OR EMERGING MARKETS, AS A COMPLEMENT TO OUR ONGOING WORK TO SUPPORT REGIONAL AND NATIONAL POLICY DEVELOPMENT IN MATURE APPLIANCE MARKETS. THESE NON-POLICY PROGRAMS AND SERVICES INCLUDE SUCH DIVERSE MEASURES AS AWARDS COMPETITIONS, INDUSTRY PARTNERSHIP DEVELOPMENT, AND EMERGING TECHNOLOGY DATA AGGREGATION. | |
| $55,776 | US DEPARTMENT OF STATE: CLASP PARTNERED WITH INTERNATIONAL AND LOCAL EXPERTS TO PROVIDE CHILE'S MINISTRY OF ENERGY TECHNICAL ASSISTANCE IN THE DESIGN OF ENERGY EFFICIENCY POLICIES FOR DISTRIBUTION TRANSFORMERS. THE COLLABORATION WITH THE MINISTRY WILL IMPROVE THE OVERALL PERFORMANCE OF CHILE'S DISTRIBUTION NETWORK AND STRENGTHEN CHILE'S ENERGY EFFICIENCY POLICY. WITH SUPPORT FROM THE U.S. DEPARTMENT OF STATE, CLASP AND ITS PARTNERS ARE CREATING A STRONG ECONOMIC, ENVIRONMENTAL, FINANCIAL AND TECHNICAL RATIONALE TO SUPPORT THE IMPLEMENTATION OF POLICIES PROMOTING THE USE OF ENERGY EFFICIENT DISTRIBUTION TRANSFORMERS IN CHILE. | $7,500 |
| $565,667 | SEAD: IN 2011, CLASP JOINED THE SUPEREFFICIENT EQUIPMENT & APPLIANCE DEPLOYMENT (SEAD) INITIATIVE AS OPERATING AGENT. SEAD IS A GOVERNMENT-LED INTERNATIONAL MARKET TRANSFORMATION EFFORT FOR HIGHLY EFFICIENT APPLIANCES & EQUIPMENT. SEAD INCLUDES MEMBER GOVERNMENTS OF AUSTRALIA, BRAZIL, CANADA, THE EUROPEAN COMMISSION, FRANCE, GERMANY, INDIA, JAPAN, KOREA, MEXICO, RUSSIA, SOUTH AFRICA, SWEDEN, UAE, UK & USA. CLASP FACILITATES & SUPPORTS THE GOAL OF TRANSFORMING THE GLOBAL MARKET FOR EFFICIENT EQUIPMENT & APPLIANCES. CLASP USES ITS EXTENSIVE EXPERIENCE IN ENERGY EFFICIENCY S&L TO SUPPORT SEAD ACTIVITIES. CLASP PROVIDES STRATEGIC ADVICE TO SEAD LEADERS ON THE DEVELOPMENT OF PROGRAM STRATEGIES AND FACILITATES THE SEAD WORKING GROUPS - PROCUREMENT, TECHNICAL ANALYSIS, STANDARDS & LABELING, AWARDS AND INCENTIVES. | |
| $22,452 | NREL: CLASP PROVIDES THE CLEAN ENERGY SOLUTIONS CENTER WITH EXPERTISE ON CLEAN ENERGY POLICY AND PROGRAM ASSISTANCE FOR ENERGY EFFICIENT APPLIANCES AND LIGHTING. THIS EXPERTISE INCLUDES DESIGN, IMPLEMENTATION, AND EVALUATION OF LABELING AND MINIMUM ENERGY PERFORMANCE STANDARDS FOR APPLIANCES AND LIGHTING. | |
| $285,817 | DFID: LOW-ENERGY INCLUSIVE APPLIANCES (LEIA) IS A RESEARCH AND INNOVATION PROGRAM SUPPORTED BY THE UNITED KINGDOM'S DEPARTMENT FOR INTERNATIONAL DEVELOPMENT (DFID) THAT WORKS TO ACCELERATE THE GLOBAL MARKET FOR APPLIANCES NEEDED AND APPROPRIATE FOR ENERGY ACCESS. THROUGH LEIA, DFID WILL ENGAGE WITH PARTNERS THROUGHOUT THE INNOVATION ECOSYSTEM AND DEVELOPMENT COMMUNITY TO DOUBLE THE ENERGY EFFICIENCY AND HALVE THE COST OF A SUITE OF HIGH-PRIORITY NEAR-TO-MARKET AND HORIZON TECHNOLOGIES. LEIA CONTRIBUTES INTO THE EFFICIENCY FOR ACCESS COALITION, A COALITION PROMOTING ENERGY EFFICIENCY AS A POTENT CATALYST IN GLOBAL CLEAN ENERGY ACCESS EFFORTS WITH SUPPORT FROM UK AID, POWER AFRICA, LIGHTING GLOBAL, ROCKEFELLER FOUNDATION, SHELL FOUNDATION, SIDA, ENDEV, GOOD ENERGIES FOUNDATION, AND MORE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,484,094 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,281,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED SHERMAN COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027505600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 K STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN WIEL | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN R MOLLET | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY SINGER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANIBAL T DE ALMEIDA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEMBA DIOP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER DU PONT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUJEESH KRISHNAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MILLHONE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIE-VINCENTE PASDELOUP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL SHUGOLL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VEERLE VANDEWEERD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE EGAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $250,000 | $0 | $22,725 | ||
| FRED SHERMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $176,000 | $0 | $18,024 | ||
| ERIC GIBBS | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $181,200 | $0 | $11,544 | Yes (X) | ||
| STEPHEN PANTANO | |||||||
| CHIEF INNOVATION OFFICER | 40.00 | $164,400 | $0 | $25,018 | Yes (X) | ||
| MATTHEW JORDAN | |||||||
| DIRECTOR | 40.00 | $120,000 | $0 | $9,975 | Yes (X) | ||
| ARCHANA WALIA | |||||||
| DIRECTOR, INDIA | 40.00 | $142,371 | $0 | $7,069 | Yes (X) | ||
| CORINNE SCHNEIDER | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $139,500 | $0 | $12,314 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,173,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,669 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT ST 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $139,174 |
| MARIE BATON | |||||
| C/O CLASP 1401 K STREET NW STE 11 | WASHINGTON | DC | 20005 | TECHNICAL IMPLEMENTER | $121,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,552,475 | GovernmentGrantsAmt |
| All Other Contributions | $2,919,573 | AllOtherContributionsAmt |
| Total Contributions | $6,472,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $744,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $744,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,013 | TotalRevenueColumnAmt |
| Exclusion | $11,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,227,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,749 | TotalAmt |
| Program Services | $196,914 | ProgramServicesAmt |
| Management And General | $269,835 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,774 | TotalAmt |
| Program Services | $1,392,504 | ProgramServicesAmt |
| Management And General | $413,270 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,863 | TotalAmt |
| Program Services | $67,417 | ProgramServicesAmt |
| Management And General | $17,446 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,523 | TotalAmt |
| Program Services | $294,715 | ProgramServicesAmt |
| Management And General | $117,808 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,511 | TotalAmt |
| Program Services | $106,043 | ProgramServicesAmt |
| Management And General | $44,468 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,198 | TotalAmt |
| Program Services | $30,986 | ProgramServicesAmt |
| Management And General | $68,212 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,800 | TotalAmt |
| Program Services | $24,583 | ProgramServicesAmt |
| Management And General | $162,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,257 | TotalAmt |
| Program Services | $1,622,402 | ProgramServicesAmt |
| Management And General | $241,855 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876 | TotalAmt |
| Program Services | $3,016 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,736 | TotalAmt |
| Program Services | $39,499 | ProgramServicesAmt |
| Management And General | $71,237 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,805 | TotalAmt |
| Program Services | $43,061 | ProgramServicesAmt |
| Management And General | $70,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,320 | TotalAmt |
| Program Services | $86,579 | ProgramServicesAmt |
| Management And General | $209,741 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,519 | TotalAmt |
| Program Services | $321,932 | ProgramServicesAmt |
| Management And General | $46,587 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,543 | TotalAmt |
| Program Services | $48,086 | ProgramServicesAmt |
| Management And General | $22,457 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,852 | TotalAmt |
| Management And General | $16,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FURNITURE & EQUIPMENT | $40,349 | $278 | $40,071 |
| MISCELLANEOUS | $12,298 | $1,826 | $10,472 |
| PAYROLL PROCESSING | $6,601 | $1,987 | $4,614 |
| BOOKS, DUES & REFERENCE | $6,190 | $74 | $6,116 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,118,284 | TotalAmt |
| Program Services | $4,281,902 | ProgramServicesAmt |
| Management And General | $1,836,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,631 | BOYAmt |
| EOY | $3,658,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,157 | BOYAmt |
| EOY | $643,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,051 | BOYAmt |
| EOY | $1,403,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,542 | BOYAmt |
| EOY | $6,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,769 | BOYAmt |
| EOY | $151,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,252 | BOYAmt |
| EOY | $1,056,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,402 | BOYAmt |
| EOY | $6,919,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,719 | BOYAmt |
| EOY | $470,189 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,787 | BOYAmt |
| EOY | $575,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $1,092,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,506 | BOYAmt |
| EOY | $2,137,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,894 | BOYAmt |
| EOY | $1,019,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,002 | BOYAmt |
| EOY | $3,762,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,896 | BOYAmt |
| EOY | $4,782,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,402 | BOYAmt |
| EOY | $6,919,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,109,212 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,431,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,463,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,389,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,472,048 | CurrentTaxYearAmt |
| Total | $30,936,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,431,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,463,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,389,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,472,048 | CurrentTaxYearAmt |
| Total | $30,936,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,299,908 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,636,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297 | CurrentTaxYearAmt |
| Total | $4,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,013 | CurrentTaxYearAmt |
| Total | $60,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,001,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,357,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,852 | DepreciationAmt |
| Book Value | $151,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $33,058 |
| RIGHT-OF-USE ASSET | $1,023,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,056,885 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,092,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,092,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,227,496 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,227,496 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,227,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,118,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,118,284 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,118,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2017, CLASP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 2 | PROGRAM SERVICES | TECHNICAL ANALYSIS, POLICY RECOMMENDATIONS | $261,686 |
| SOUTH ASIA | 1 | 5 | PROGRAM SERVICES | TECHNICAL ANALYSIS, POLICY RECOMMENDATIONS | $608,612 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES | TECHNICAL ANALYSIS, POLICY RECOMMENDATIONS | $166,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $1,037,070 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,037,070 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE EGAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $250,000 | $0 | $0 | $0 | $0 | $0 | $16,250 | $0 | $6,475 | $0 | $272,725 | $0 | $0 | $0 |
| FRED SHERMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $176,000 | $0 | $0 | $0 | $0 | $0 | $10,940 | $0 | $7,084 | $0 | $194,024 | $0 | $0 | $0 |
| ERIC GIBBS | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $181,200 | $0 | $0 | $0 | $0 | $0 | $11,544 | $0 | $0 | $0 | $192,744 | $0 | $0 | $0 |
| STEPHEN PANTANO | ||||||||||||||
| CHIEF INNOVATION OFFICER | $164,400 | $0 | $0 | $0 | $0 | $0 | $10,179 | $0 | $14,839 | $0 | $189,418 | $0 | $0 | $0 |
| CORINNE SCHNEIDER | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $139,500 | $0 | $0 | $0 | $0 | $0 | $8,026 | $0 | $4,288 | $0 | $151,814 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE COO, THE CONTROLLER, AND THE TREASURER. A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, IT IS DISCUSSED AMONG THE EXECUTIVE COMMITTEE MEMBERS AND THEN TAKEN TO THE FULL BOARD FOR CONSIDERATION. THE INTERESTED PERSON IS RECUSED FROM ALL DISCUSSIONS AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HUMAN RESOURCES (HR) COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND AN ANALYSIS OF BENCHMARKING COMPENSATION SURVEYS FROM ORGANIZATIONS REPRESENTATIVE OF THE NONPROFIT INDUSTRY. AFTER REVIEWING THE MATERIALS, THE HR COMMITTEE RECOMMENDS THE SALARY INCREASE TO THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN TO THE FULL BOARD. THE FULL BOARD VOTES TO APPROVE THE SALARY. THE DELIBERATION AND DECISION OF THIS PROCESS IS CONDUCTED IN AN EXECUTIVE SESSION AND SUBSTANTIATED BY BOARD APPROVAL OF THE HR COMMITTEE RECOMMENDATION. THE CHAIR OF THE HR COMMITTEE REPORTS THE SALARY INCREASE TO THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. THE LAST REVIEW TOOK PLACE IN JANUARY 2018. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO DETERMINE ALL OTHER COMPENSATION IN CONSULTATION WITH THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CLASP TEAM CONTRACTORS: PROGRAM SERVICE EXPENSES 390,524. MANAGEMENT AND GENERAL EXPENSES 58,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,740. TECHNICAL IMPLEMENTERS: PROGRAM SERVICE EXPENSES 1,100,422. MANAGEMENT AND GENERAL EXPENSES 164,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264,464. RBF IMPLEMENTATION: PROGRAM SERVICE EXPENSES 5,128. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,893. CONTRACTORS: PROGRAM SERVICE EXPENSES 126,328. MANAGEMENT AND GENERAL EXPENSES 18,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,160. |
| FORM 990, PART IX: | THE EXPENSES PRESENTED ON FORM 990, PART IX DO NOT INCLUDE AN ALLOCATION OF MANAGEMENT AND GENERAL TO PROGRAM ACTIVITIES. THE EXPENSES BELOW REFLECT THE AMOUNTS AFTER THE ALLOCATION OF MANAGEMENT AND GENERAL EXPENSES AS REPORTED ON THE FINANCIAL STATEMENTS: PROGRAM SERVICES: $6,118,284 MANAGEMENT AND GENERAL: $- TOTAL EXPENSES: $6,118,284 |