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CHILDRENS LAW CENTER INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS LAW CENTER INCORPORATED (EIN 52-1961588)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-21
IRS object ID
201320529349300402
Schema version
2011v1.5
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)
Timestamp2013-02-21T08:07:27-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

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 Date2011-10-01TaxPeriodBeginDate

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 Signed2013-02-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY JOHNSONName
PTINP01593478PTIN
Phone3014246800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts6842934GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHILDRENSLAWCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE CHILDREN'S LAW CENTER (CLC) WORKS TO GIVE EVERY CHILD IN THE DISTRICT OF COLUMBIA A SOLID FOUNDATION OF FAMILY, HEALTH, AND EDUCATION. WE ARE THE LARGEST PROVIDER OF FREE LEGAL SERVICES IN THE DISTRICT AND THE ONLY TO FOCUS ON CHILDREN. OUR 80+ PERSON STAFF PARTNERS WITH LOCAL PRO BONO ATTORNEYS TO SERVE MORE THAN 2,000 AT-RISK CHILDREN EACH YEAR. WE USE THIS EXPERTISE TO ADVOCATE FOR CHANGES IN THE DISTRICT'S LAWS, POLICIES AND PROGRAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees94TotalNbrEmployees
Total Nbr Volunteers55TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1705799ContributionsGrantsPriorYear
Contributions Grants Current Year1792228ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4854051ProgramServiceRevenuePriorYear
Program Service Revenue CY5000721ProgramServiceRevenueCY
Investment Income Prior Year2812InvestmentIncomePriorYear
Investment Income Current Year3250InvestmentIncomeCurrentYear
Other Revenue Prior Year-23487OtherRevenuePriorYear
Other Revenue Current Year-16261OtherRevenueCurrentYear
Total Revenue Prior Year6539175TotalRevenuePriorYear
Total Revenue Current Year6779938TotalRevenueCurrentYear
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 Year4450314SalariesEtcPriorYear
Salaries Etc Current Year4938106SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year343156TotalFundrsngExpCurrentYear
Other Expense Prior Year1651362OtherExpensePriorYear
Other Expenses Current Year1713021OtherExpensesCurrentYear
Total Expenses Prior Year6101676TotalExpensesPriorYear
Total Expenses Current Year6651127TotalExpensesCurrentYear
Revenues Less Expenses Prior Year437499RevenuesLessExpensesPriorYear
Revenues Less Expenses CY128811RevenuesLessExpensesCY
Total Assets BOY3745913TotalAssetsBOY
Total Assets EOY3827657TotalAssetsEOY
Total Liabilities BOY196616TotalLiabilitiesBOY
Total Liabilities EOY149549TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3549297NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3678108NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CHILDREN'S LAW CENTER (CLC) WORKS TO GIVE EVERY CHILD IN THE DISTRICT OF COLUMBIA A SOLID FOUNDATION OF FAMILY, HEALTH, AND EDUCATION. WE ARE THE LARGEST PROVIDER OF FREE LEGAL SERVICES IN THE DISTRICT AND THE ONLY TO FOCUS ON CHILDREN. OUR 80+ PERSON STAFF PARTNERS WITH LOCAL PRO BONO ATTORNEYS TO SERVE MORE THAN 2,000 AT-RISK CHILDREN EACH YEAR. WE USE THIS EXPERTISE TO ADVOCATE FOR CHANGES IN THE DISTRICT'S LAWS, POLICIES AND PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense571624Expense
DescriptionFAMILY PERMANENCY PROJECT - CLC 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. CLC ALSO RECRUITS, TRAINS, AND MENTORS HUNDREDS OF PRO BONO ATTORNEYS FROM AREA LAW FIRMS WHICH ALLOWS CLC TO HELP EVEN MORE OF DC'S CHILDREN. CLC AND THE DC AREA'S PRO BONO ATTORNEYS REPRESENT CHILDREN IN COMPLEX CUSTODY CASES IN WHICH DOMESTIC VIOLENCE AND HIGH CONFLICT BETWEEN THE PARENTS THREATEN FAMILY STABILITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4049722Expense
Revenue4305406Revenue
DescriptionGUARDIAN AD LITEM PROGRAM - CLC'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 CHILD WELFARE SYSTEM. CLC ADVOCATES FOR OUR CHILD CLIENTS IN AND OUT OF COURT - WITH JUDGES, SOCIAL WORKERS, SCHOOLS AND MEDICAL PROFESSIONALS - ADDRESSING THE CHILD'S PHYSICAL, EMOTIONAL AND INTELLECTUAL WELL-BEING AS WELL AS THEIR LEGAL RIGHTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense830236Expense
Revenue15504Revenue
DescriptionHEALTHY TOGETHER - HEALTHY TOGETHER IS A MEDICAL-LEGAL PARTNERSHIP WITH CHILDREN'S NATIONAL MEDICAL CENTER'S AND MARY'S CENTER. CLC LAWYERS WORK FROM OFFICES WITHIN THESE COMMUNITY HEALTH CLINICS TO HELP POOR CHILDREN AND THEIR FAMILIES OVERCOME BARRIERS TO GOOD HEALTH BY SECURING APPROPRIATE 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)
Expense518154Expense
Revenue679811Revenue
DescriptionOTHER PROGRAM SERVICES INCLUDE: POLICY WORK AND ADVOCACY - CLC DRAWS ON ITS EXPERTISE AND EXPERIENCE FROM REPRESENTING MORE THAN 2,000 CHILDREN AND CAREGIVERS EACH YEAR TO UNCOVER AND ANALYZE THE SYSTEMATIC BARRIERS FACING AT-RISK CHILDREN AND TO WORK TO CHANGE POLICIES, REGULATIONS AND LAWS TO IMPROVE THEIR SAFETY AND WELL-BEING. CONSORTIUM - CLC SERVES AS THE FICAL AGENT FOR THE CONSORTIUM OF LEGAL SERVICE PROVIDERS OF THE DISTRICT OF COLUMBIA.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp518154TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev679811TotalOfOtherProgramServiceRev
Total Program Service Expense5969736TotalProgramServiceExpense
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 Required1ScheduleJRequired
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees94NumberOfEmployees
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 Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
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 Other0CompensationProcessOther
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 (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANTHONY HERMAN
CHAIR1.00XX000
EVAN FARBER
SECRETARY1.00XX000
MAY LIANG
TREASURER1.00XX000
JESSICA ABRAHAMS
DIRECTOR1.00X000
TOM BULLEIT JR
DIRECTOR1.00X000
H GUY COLLIER
DIRECTOR1.00X000
WAYNE R CURTIS
DIRECTOR1.00X000
A PATRICK DOYLE
DIRECTOR1.00X000
JOE FIGINI
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
BIZ SCOTT
DIRECTOR1.00X000
PAGE LANE SMITH
DIRECTOR1.00X000
SHANA C SMITH
DIRECTOR1.00X000
CATHARINE E SNOWDON
DIRECTOR1.00X000
NANCY SIDAMON-ERISTOFF
DIRECTOR1.00X000
JUDITH SANDALOW
EXECUTIVE DIRECTOR40.00X151444011626
WENDY A PHIPPS
CHIEF FINANCIAL OFFICER40.00X91467013581
FieldValueIRS element (for citing)
Total Reportable Comp From Org242911TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation25207TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
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 62320BALTIMOREMD21264RENT836358
BENEFITMALL
PO BOX 41872BOSTONMA02241EMPLOYEE BENEFITS366716
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events684682FundraisingEvents
All Other Contributions1107546AllOtherContributions
Total Contributions1792228TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
D.C. COURT CONTRACT54110049797674979767
LEGAL ASSISTANCE FEES5411001550415504
CONSORTIUM54110054505450
FieldValueIRS element (for citing)
Total Program Service Revenue5000721TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3250TotalRevenueColumn
Exclusion$3,250ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events46735GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events684682CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses62996FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16261TotalRevenueColumn
Exclusion-$16,261ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6779938TotalRevenueColumn
Related Or Exempt Function Income5000721RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$13,011ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total242911Total
Program Services172977ProgramServices
Management And General54790ManagementAndGeneral
Fundraising15144Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3817301Total
Program Services3553937ProgramServices
Management And General95685ManagementAndGeneral
Fundraising167679Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total101840Total
Program Services93634ProgramServices
Management And General3707ManagementAndGeneral
Fundraising4499Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total460284Total
Program Services421789ProgramServices
Management And General14594ManagementAndGeneral
Fundraising23901Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total315770Total
Program Services290044ProgramServices
Management And General11532ManagementAndGeneral
Fundraising14194Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total87135Total
Program Services18767ProgramServices
Management And General66208ManagementAndGeneral
Fundraising2160Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total13428Total
Fundraising13428Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total38247Total
Program Services10472ProgramServices
Fundraising27775Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total117393Total
Program Services87370ProgramServices
Management And General26923ManagementAndGeneral
Fundraising3100Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total75421Total
Program Services63312ProgramServices
Management And General4031ManagementAndGeneral
Fundraising8078Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total847830Total
Program Services775735ProgramServices
Management And General36849ManagementAndGeneral
Fundraising35246Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total130959Total
Program Services127453ProgramServices
Management And General3190ManagementAndGeneral
Fundraising316Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7885Total
Program Services6209ProgramServices
Management And General1258ManagementAndGeneral
Fundraising418Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total88935Total
Program Services81433ProgramServices
Management And General2898ManagementAndGeneral
Fundraising4604Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total34041Total
Program Services32825ProgramServices
Management And General597ManagementAndGeneral
Fundraising619Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL DEVELOPMEN75318727661872365
LITIGATION COSTS5809158091
LIBRARY AND SUBSCRIPTIO31426290083152103
PRINTING AND DESIGN2152718253223252

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total85385Total
Program Services55661ProgramServices
Management And General15449ManagementAndGeneral
Fundraising14275Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6651127Total
Program Services5969736ProgramServices
Management And General338235ManagementAndGeneral
Fundraising343156Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY74318BOY
EOY110297EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1634245BOY
EOY1701929EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY108845BOY
EOY78886EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1631780BOY
EOY1668725EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY124857BOY
EOY143185EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis800834LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec677531LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY171368BOY
EOY123303EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY1332EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3745913BOY
EOY3827657EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY191616BOY
EOY149549EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY196616BOY
EOY149549EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3354333BOY
EOY3424216EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY194964BOY
EOY253892EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3549297BOY
EOY3678108EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3745913BOY
EOY3827657EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses128811ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1386549CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1304216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1195855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1705799CurrentTaxYearMinus1Year
Current Tax Year1793478CurrentTaxYear
Total7385897Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1386549CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1304216CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1195855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1705799CurrentTaxYearMinus1Year
Current Tax Year1793478CurrentTaxYear
Total7385897Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total516985AmountsSubstContributorsTotal
Public Support Total1706868912PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44874CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2812CurrentTaxYearMinus1Year
Current Tax Year3250CurrentTaxYear
Total114369Total
FieldValueIRS element (for citing)
Total Support7500266TotalSupport
Gross Receipts From Admissions Etc22905146GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90090PublicSupportPertcentPriorYear
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 Totals13428FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals13428FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5956308FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5969736FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals448487FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals112122FilingOrganizationsTotals

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 Minus3407663CurrentYearMinus3
Current Year Minus2460563CurrentYearMinus2
Current Year Minus1421184CurrentYearMinus1
Current Year448487CurrentYear
Total1737897Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,606,846LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus346200CurrentYearMinus3
Current Year Minus246325CurrentYearMinus2
Current Year Minus137212CurrentYearMinus1
Current Year13428CurrentYear
Total143165Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3101916CurrentYearMinus3
Current Year Minus2115141CurrentYearMinus2
Current Year Minus1105296CurrentYearMinus1
Current Year112122CurrentYear
Total434475Total
FieldValueIRS element (for citing)
Grassroots Ceiling$651,713GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus2113CurrentYearMinus2
Total113Total

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis83271OtherCostOrOtherBasis
Depreciation40118Depreciation
Book Value43153BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis444964OtherCostOrOtherBasis
Depreciation390891Depreciation
Book Value54073BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis272599OtherCostOrOtherBasis
Depreciation246522Depreciation
Book Value26077BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings123303TotalOfBookValueLandBuildings
Total Revenue6779938TotalRevenue
Total Expenses6651127TotalExpenses
Excess Or Deficit For Year128811ExcessOrDeficitForYear
Excess Or Deficit Per FS128811ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7088631TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities308693DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990308693RevenueNotRptdF990
Revenue Subtotal6779938RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906779938TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6959820TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities308693DonatedServicesUseOfFacilities
Expenses Not Rptd F990308693ExpensesNotRptdF990
Expenses Subtotal6651127ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906651127TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationCLC COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." MANAGEMENT EVALUATED CLC'S TAX POSITIONS AND CONCLUDED THAT CLC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISING EVENTNameOfEvent1
Gross Receipts Event1731417GrossReceiptsEvent1
Charitable Contributions Event1684682CharitableContributionsEvent1
Gross Revenue Event146735GrossRevenueEvent1
Other Direct Expenses Event162996OtherDirectExpensesEvent1
Gross Receipts Total731417GrossReceiptsTotal
Charitable Contributions Total684682CharitableContributionsTotal
Gross Revenue Total Events46735GrossRevenueTotalEvents
Other Direct Expenses Total Events62996OtherDirectExpensesTotalEvents
Direct Expense Summary Events62996DirectExpenseSummaryEvents
Net Income Summary-16261NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJUDITH SANDALOWNamePerson
Base Compensation Filing Org151444BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4631DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org6995NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org163070TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

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 15ATHE 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.