STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS LAW CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS LAW CENTER INCORPORATED (EIN 52-1961588)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-07
IRS object ID
201430389349300603
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-02-07T09:27:47-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN522041603EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE LEMKIN COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 ROCKVILLE PIKE SUITE 475AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521961588EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S LAW CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2024674900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1616 H STREET NW SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUDITH SANDALOWName
TitleEXECUTIVE DIRECTORTitle
Phone2024674900Phone
Date Signed2014-02-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY JOHNSONName
PTINP01593478PTIN
Phone3014246800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJUDITH SANDALOWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1616 H STREET NW SUITE 300AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7864473GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHILDRENSLAWCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionCHILDREN'S LAW CENTER WORKS TO GIVE EVERY CHILD IN THE DISTRICT OF COLUMBIA A SOLID FOUNDATION OF FAMILY, HEALTH, AND EDUCATION. WITH MORE THAN 85 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 2,000 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees85TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1792228ContributionsGrantsPriorYear
Contributions Grants Current Year2380338ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5000721ProgramServiceRevenuePriorYear
Program Service Revenue CY5427080ProgramServiceRevenueCY
Investment Income Prior Year3250InvestmentIncomePriorYear
Investment Income Current Year2065InvestmentIncomeCurrentYear
Other Revenue Prior Year-16261OtherRevenuePriorYear
Other Revenue Current Year-7896OtherRevenueCurrentYear
Total Revenue Prior Year6779938TotalRevenuePriorYear
Total Revenue Current Year7801587TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4938106SalariesEtcPriorYear
Salaries Etc Current Year5433598SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year376122TotalFundrsngExpCurrentYear
Other Expense Prior Year1713021OtherExpensePriorYear
Other Expenses Current Year1627825OtherExpensesCurrentYear
Total Expenses Prior Year6651127TotalExpensesPriorYear
Total Expenses Current Year7061423TotalExpensesCurrentYear
Revenues Less Expenses Prior Year128811RevenuesLessExpensesPriorYear
Revenues Less Expenses CY740164RevenuesLessExpensesCY
Total Assets BOY3827657TotalAssetsBOY
Total Assets EOY4618802TotalAssetsEOY
Total Liabilities BOY149549TotalLiabilitiesBOY
Total Liabilities EOY200530TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3678108NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4418272NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHILDREN'S LAW CENTER WORKS TO GIVE EVERY CHILD IN THE DISTRICT OF COLUMBIA A SOLID FOUNDATION OF FAMILY, HEALTH, AND EDUCATION. WITH MORE THAN 85 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 2,000 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense631434Expense
DescriptionFAMILIES FIRST - CHILDREN'S LAW CENTER PROVIDES LEGAL ASSISTANCE TO FOSTER PARENTS, GRANDPARENTS, AND OTHER CAREGIVERS WHO WISH TO ADOPT OR OBTAIN GUARDIANSHIP OR CUSTODY OF CHILDREN WHO ARE TRAPPED IN THE DC CHILD WELFARE SYSTEM OR WHO ARE AT RISK OF ENTERING FOSTER CARE. WE ALSO REPRESENT CHILDREN IN COMPLEX CUSTODY CASES IN WHICH DOMESTIC VIOLENCE AND HIGH CONFLICT BETWEEN THE PARENTS THREATEN FAMILY STABILITY. IN ADDITION, CHILDREN'S LAW CENTER RECRUITS, TRAINS, AND MENTORS HUNDREDS OF PRO BONO ATTORNEYS FROM AREA LAW FIRMS WHICH ALLOWS US TO HELP EVEN MORE OF DC'S CHILDREN.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4208216Expense
Revenue5411280Revenue
DescriptionGUARDIAN AD LITEM PROGRAM - CHILDREN'S LAW CENTER'S ATTORNEYS ARE THE VOICE FOR DC'S ABUSED AND NEGLECTED CHILDREN, FIGHTING TO FIND SAFE HOMES AND ENSURE THAT CHILDREN RECEIVE THE SERVICES THEY NEED TO OVERCOME THE TRAUMA THAT FIRST BROUGHT THEM INTO THE WELFARE SYSTEM. CLC ADVOCATES FOR OUR CHILD CLIENTS, BOTH IN AND OUT OF COURT, WITH JUDGES, SOCIAL WORKERS, SCHOOLS, AND MEDICAL PROFESSIONALS TO ADDRESS THE CHILD'S PHYSICAL, EMOTIONAL, AND INTELLECTUAL WELL-BEING AS WELL AS TO ADDRESS THEIR LEGAL RIGHTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense983730Expense
DescriptionHEALTHY TOGETHER - HEALTHY TOGETHER IS OUR MEDICAL-LEGAL PARTNERSHIP WITH CHILDREN'S NATIONAL HEALTH SERVICES AND MARY'S CENTER. CHILDREN'S LAW CENTER LAWYERS WORK FROM OFFICES WITHIN THESE COMMUNITY HEALTH CLINICS TO HELP POOR CHILDREN AND THEIR FAMILIES OVERCOME BARRIERS TO GOOD HEALTH BY SECURING NECESSARY SPECIAL EDUCATION SERVICES, ENSURING ACCESS TO PHYSICAL AND MENTAL HEALTH CARE, AND ADDRESSING ILLEGAL, UNHEALTHY HOUSING CONDITIONS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense506554Expense
Revenue15800Revenue
DescriptionPOLICY WORK AND ADVOCACY - CHILDREN'S LAW CENTER DRAWS ON THE EXPERIENCE AND EXPERTISE GAINED FROM OUR DIRECT REPRESENTATION OF CHILDREN AND FAMILIES TO UNCOVER AND ANALYZE THE SYSTEMIC BARRIERS FACING AT-RISK CHILDREN AND TO WORK TO CHANGE LAWS, POLICIES, AND PROGRAMS TO IMPROVE THEIR SAFETY AND WELL-BEING. CLC ALSO TRAINS LAWYERS, MEDICAL PROFESSIONALS, SOCIAL WORKERS, JUDGES, FOSTER PARENTS, AND OTHER COMMUNITY MEMBERS ON ISSUES THAT AFFECT CHILDREN.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp506554TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev15800TotalOfOtherProgramServiceRev
Total Program Service Expense6329934TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees85NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S LAW CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2024674900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1616 H STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ANTHONY HERMAN
CHAIR1.00XX000
EVAN R FARBER
SECRETARY1.00XX000
MAY LIANG
TREASURER1.00XX000
JESSICA ABRAHAMS
DIRECTOR1.00X000
JOHN T BENTIVOGLIO
DIRECTOR1.00X000
THOMAS BULLEIT JR
DIRECTOR1.00X000
H GUY COLLIER
DIRECTOR1.00X000
A PATRICK DOYLE
DIRECTOR1.00X000
BIZ SCOTT
DIRECTOR1.00X000
JOSEPH C FIGINI
DIRECTOR1.00X000
MELISSA GALETTO
DIRECTOR1.00X000
WENDY GOLDBERG
DIRECTOR1.00X000
JUSTIN GRAY
DIRECTOR1.00X000
NINA GROSS
DIRECTOR1.00X000
ED LAZERE
DIRECTOR1.00X000
MARGARET J MCKINNEY
DIRECTOR1.00X000
CARMEN G MCLEAN
DIRECTOR1.00X000
ROBIN ROOKS MCQUEEN
DIRECTOR1.00X000
ALAN A PEMBERTON
DIRECTOR1.00X000
THEODORE D SEGAL
DIRECTOR1.00X000
NANCY SIDAMON-ERISTOFF
DIRECTOR1.00X000
PAGE LANE SMITH
DIRECTOR1.00X000
SHANA C SMITH
DIRECTOR1.00X000
CATHARINE E SNOWDON
DIRECTOR1.00X000
PETER L WINIK
DIRECTOR1.00X000
JUDITH SANDALOW
EXECUTIVE DIRECTOR40.00X136177011521
WENDY A PHIPPS
CHIEF FINANCIAL OFFICER40.00X93655014047
LORAINE M PICCOLO
DEVELOPMENT DIRECTOR40.00101879014297X
FieldValueIRS element (for citing)
Total Reportable Comp From Org331711TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation39865TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GALLERY PLACE PARTNERS LLC
PO BOX 62320BALTIMOREMD21264RENT853993
BENEFITMALL
PO BOX 41872BOSTONMA02241EMPLOYEE BENEFITS452576
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events903680FundraisingEvents
All Other Contributions1476658AllOtherContributions
Noncash Contributions42605NoncashContributions
Total Contributions2380338TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
D.C. COURT CONTRACT54110054112805411280
CONSORTIUM5411001580015800
FieldValueIRS element (for citing)
Total Program Service Revenue5427080TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2065TotalRevenueColumn
Exclusion$2,065ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events54990GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events903680CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses62886FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-7896TotalRevenueColumn
Exclusion-$7,896ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7801587TotalRevenueColumn
Related Or Exempt Function Income5427080RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$5,831ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total409804Total
Program Services204231ProgramServices
Management And General95227ManagementAndGeneral
Fundraising110346Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4064859Total
Program Services3845138ProgramServices
Management And General83617ManagementAndGeneral
Fundraising136104Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total117906Total
Program Services111654ProgramServices
Management And General2358ManagementAndGeneral
Fundraising3894Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total497480Total
Program Services465987ProgramServices
Management And General9980ManagementAndGeneral
Fundraising21513Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total343549Total
Program Services312468ProgramServices
Management And General12987ManagementAndGeneral
Fundraising18094Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total83757Total
Program Services17566ProgramServices
Management And General64734ManagementAndGeneral
Fundraising1457Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25014Total
Program Services14735ProgramServices
Management And General3619ManagementAndGeneral
Fundraising6660Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total118255Total
Program Services85142ProgramServices
Management And General29223ManagementAndGeneral
Fundraising3890Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total87524Total
Program Services71127ProgramServices
Management And General5872ManagementAndGeneral
Fundraising10525Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total856917Total
Program Services781497ProgramServices
Management And General33972ManagementAndGeneral
Fundraising41448Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total134297Total
Program Services133547ProgramServices
Management And General331ManagementAndGeneral
Fundraising419Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7853Total
Program Services4413ProgramServices
Management And General2244ManagementAndGeneral
Fundraising1196Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total58514Total
Program Services54341ProgramServices
Management And General1794ManagementAndGeneral
Fundraising2379Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total33101Total
Program Services31900ProgramServices
Management And General516ManagementAndGeneral
Fundraising685Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LITIGATION COSTS6338163381
LIBRARY AND SUBSCRIPTIO38370365352751560
PROFESSIONAL DEVELOPMEN33359298392523268
STAFF COSTS17571102336764574

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total69912Total
Program Services56200ProgramServices
Management And General1602ManagementAndGeneral
Fundraising12110Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7061423Total
Program Services6329934ProgramServices
Management And General355367ManagementAndGeneral
Fundraising376122Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY110297BOY
EOY493191EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1701929BOY
EOY2542506EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY78886BOY
EOY389118EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1668725BOY
EOY906304EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY143185BOY
EOY159543EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis849382LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec736044LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY123303BOY
EOY113338EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1332BOY
EOY14802EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3827657BOY
EOY4618802EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY149549BOY
EOY200530EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY149549BOY
EOY200530EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3424216BOY
EOY3817295EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY253892BOY
EOY600977EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3678108BOY
EOY4418272EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3827657BOY
EOY4618802EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses740164ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1304216CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1195855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1705799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1793478CurrentTaxYearMinus1Year
Current Tax Year2383343CurrentTaxYear
Total8382691Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1304216CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1195855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1705799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1793478CurrentTaxYearMinus1Year
Current Tax Year2383343CurrentTaxYear
Total8382691Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total572245AmountsSubstContributorsTotal
Public Support Total1707810446PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5709CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2812CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3250CurrentTaxYearMinus1Year
Current Tax Year2065CurrentTaxYear
Total71560Total
FieldValueIRS element (for citing)
Total Support8454251TotalSupport
Gross Receipts From Admissions Etc24434174GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92380PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals22959FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals22959FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6306975FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6329934FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals466497FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals116624FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3460563CurrentYearMinus3
Current Year Minus2421184CurrentYearMinus2
Current Year Minus1448487CurrentYearMinus1
Current Year466497CurrentYear
Total1796731Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,695,097LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus346325CurrentYearMinus3
Current Year Minus237212CurrentYearMinus2
Current Year Minus113428CurrentYearMinus1
Current Year22959CurrentYear
Total119924Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3115141CurrentYearMinus3
Current Year Minus2105296CurrentYearMinus2
Current Year Minus1112122CurrentYearMinus1
Current Year116624CurrentYear
Total449183Total
FieldValueIRS element (for citing)
Grassroots Ceiling$673,775GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3113CurrentYearMinus3
Total113Total

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis83271OtherCostOrOtherBasis
Depreciation49671Depreciation
Book Value33600BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis493512OtherCostOrOtherBasis
Depreciation430974Depreciation
Book Value62538BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis272599OtherCostOrOtherBasis
Depreciation255399Depreciation
Book Value17200BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings113338TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt8030636TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities229049DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990229049RevenueNotRptdF990
Revenue Subtotal7801587RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907801587TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7290472TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities229049DonatedServicesUseOfFacilities
Expenses Not Rptd F990229049ExpensesNotRptdF990
Expenses Subtotal7061423ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907061423TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationCLC COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010 - 2012 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE INTERNAL REVENUE SERVICE.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISING EVENTNameOfEvent1
Gross Receipts Event1958670GrossReceiptsEvent1
Charitable Contributions Event1906680CharitableContributionsEvent1
Gross Revenue Event151990GrossRevenueEvent1
Other Direct Expenses Event162886OtherDirectExpensesEvent1
Gross Receipts Total958670GrossReceiptsTotal
Charitable Contributions Total906680CharitableContributionsTotal
Gross Revenue Total Events51990GrossRevenueTotalEvents
Other Direct Expenses Total Events62886OtherDirectExpensesTotalEvents
Direct Expense Summary Events62886DirectExpenseSummaryEvents
Net Income Summary-10896NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99042605NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED INTERNALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION 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 12CBOARD OF DIRECTORS COMPLETE A FORM ANNUALLY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRS.
FORM 990, PART VI, SECTION B, LINE 15THE 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.
FORM 990, PART VI, SECTION C, LINE 19CLC PROVIDES A COPY OF ITS AUDIT AND FORM 990 FOR THE PAST THREE YEARS ON ITS WEBSITE. CLC ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUESTS MADE TO ITS DIRECTOR OF FINANCE AND ADMINISTRATION AND PROVIDES HER E-MAIL ADDRESS AND PHONE NUMBER. THE 990 IS AVAILABLE TO ALL ON GUIDESTAR.