CHILDRENS LAW CENTER INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS LAW CENTER INCORPORATED (EIN 52-1961588)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-26
- IRS object ID
- 201230869349300628
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-26T15:27:42-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521961588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S LAW CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2024674900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 H STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH SANDALOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024674900 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH SANDALOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 H STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6603707 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSLAWCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CHILDREN'S LAW CENTER (CLC) ENVISIONS A FUTURE FOR THE DISTRICT OF COLUMBIA IN WHICH EVERY CHILD HAS A SAFE HOME, A MEANINGFUL EDUCATION AND A HEALTHY MIND AND BODY. CLC WORKS TO ACHIEVE THIS VISION BY PROVIDING LEGAL SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES AND USING THE KNOWLEDGE THEY GAIN FROM REPRESENTING INDIVIDUAL CLIENTS TO ADVOCATE FOR CHANGES IN THE LAW AND ITS IMPLEMENTATION.CHILDREN'S LAW CENTER'S ATTORNEYS FOCUS ON THE BEST INTERESTS OF THE WHOLE CHILD, INTERESTS THAT OFTEN CUT ACROSS DIFFERENT LEGAL AND BUREAUCRATIC SYSTEMS. AS A RESULT, CLC HAS EXPERTISE IN MANY OF THE LEGAL AREAS THAT AFFECT A CHILD'S WELL BEING - ABUSE, NEGLECT, ADOPTION, CUSTODY, SPECIAL EDUCATION, MENTAL HEALTH, DOMESTIC VIOLENCE, PUBLIC BENEFITS AND DELINQUENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1195855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1705799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4778573 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4854051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5709 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48305 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5931832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6539175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4438460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4450314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1650 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 366617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1462930 | OtherExpensePriorYear |
| Other Expenses Current Year | 1651362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5903040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6101676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 437499 | RevenuesLessExpensesCY |
| Total Assets BOY | 3316484 | TotalAssetsBOY |
| Total Assets EOY | 3745913 | TotalAssetsEOY |
| Total Liabilities BOY | 204686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3111798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3549297 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S LAW CENTER ENVISIONS A FUTURE FOR THE DISTRICT OF COLUMBIA IN WHICH EVERY CHILD HAS A SAFE HOME, A MEANINGFUL EDUCATION AND A HEALTHY MIND AND BODY. WE WORK TOWARD THIS VISION BY PROVIDING LEGAL SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES AND USING THE KNOWLEDGE WE GAIN FROM REPRESENTING OUR INDIVIDUAL CLIENTS TO ADVOCATE FOR CHANGES IN THE LAW AND ITS IMPLEMENTATION.CHILDREN'S LAW CENTER'S PROGRAMS FOSTER HOPE AND CREATE OPPORTUNITY FOCUSING ON THE CHILDREN WHO NEED US MOST: CHILDREN IN THE CHILD WELFARE SYSTEM AND IMPOVERISHED CHILDREN AND FAMILIES WITH SPECIAL EDUCATION AND HEALTH CARE PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 527574 | Expense |
| Description | FAMILY PERMANENCY PROJECT - 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 IN DC'S CHILD WELFARE SYSTEM. CLC RECRUITS, TRAINS, AND MENTORS HUNDREDS OF PRO BONO ATTORNEYS FROM OVER 70 AREA LAW FIRMS, ALLOWING CLC TO HELP EVEN MORE OF DC'S CHILDREN. CLC AND AREA PRO BONO ATTORNEYS REPRESENT CHILDREN IN COMPLEX CUSTODY CASES, OFTEN INVOLVING DOMESTIC VIOLENCE, ALLEGATIONS OF ABUSE OR HIGH CONFLICT BETWEEN THE PARENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3743988 | Expense |
| Revenue | 4278146 | Revenue |
| Description | GUARDIAN AD LITEM PROGRAM - CLC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 707076 | Expense |
| Revenue | 16190 | Revenue |
| Description | HEALTH ACCESS PROJECT - A MEDICAL/LEGAL COLLABORATION BETWEEN CLC AND CHILDREN'S NATIONAL MEDICAL CENTER, CLC LAWYERS WORK FROM OFFICES WITHIN CHILDREN'S NATIONAL COMMUNITY CLINICS TO ADD LAWYERS TO THE MULTI-DISCIPLINARY TEAM OF MEDICAL EXPERTS. AS PART OF THE MEDICAL TEAM, CLC'S LAWYERS FIGHT LEGAL AND ADMINISTRATIVE BATTLES TO IMPROVE A CHILD'S HEALTH, OVERCOMING THE EFFECTS OF POVERTY AND BARRIERS TO HEALTH CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 445023 | Expense |
| Revenue | 559715 | Revenue |
| Description | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:--POLICY - CLC DRAWS ON ITS EXPERTISE AND EXPERIENCE FROM REPRESENTING MORE THAN 1,200 CHILDREN AND CAREGIVERS EACH YEAR IN ABUSE AND NEGLECT, ADOPTION, GUARDIANSHIP, CUSTODY, SPECIAL EDUCATION, HEALTH CARE, HOUSING AND PUBLIC BENEFITS MATTERS. CLC UNCOVERS AND ANALYZES THE SYSTEMIC BARRIERS FACING AT-RISK CHILDREN AND WORKS TO CHANGE POLICIES, REGULATIONS AND LAWS TO IMPROVE THEIR SAFETY AND WELL-BEING. CLC ALSO TRAINS LAWYERS, PSYCHIATRISTS, SOCIAL WORKERS, JUDGES, FOSTER PARENTS AND OTHER COMMUNITY MEMBERS ON ISSUES THAT AFFECT CHILDREN.--ADMINISTRATIVE SUPPORT FOR GUARDIAN AD LITEM PROGRAM OPERATIONS INCLUDES INDIRECT EXPENSES ASSOCIATED WITH ACTIVITIES UNDER DC COURT CONTRACT.--DC CONSORTIUM OF LEGAL SERVICE PROVIDERS COVERING TOPICS OF INTEREST RELATED TO THE ORGANIZATION'S MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 445023 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 559715 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5423661 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S LAW CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024674900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANTHONY HERMAN | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| EVAN FARBER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MAY LIANG | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JESSICA ABRAHAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM BULLEIT JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H GUY COLLIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE R CURTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| A PATRICK DOYLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE FIGINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NINA GROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED LAZERE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEG MCKINNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARMEN G MCLEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYLVIA PEARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAGE LANE SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHARINE KATIE E SNOWDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MARSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY SIDAMON-ERISTOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICKI SCHEER FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIELLA TRAGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH SANDALOW | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 129790 | 0 | 10901 | X | |
| WENDY A PHIPPS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 11473 | 0 | 0 | ||
| JOAN WOOD | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 110341 | 0 | 3439 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14340 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation |
|---|---|---|---|---|
| GALLERY PLACE PARTNERS LLC | ||||
| PO BOX 62320 | BALTIMORE | MD | 21264 | 760804 |
| BENEFITMALL | ||||
| PO BOX 41872 | BOSTON | MA | 02241 | 319177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 605979 | FundraisingEvents |
| All Other Contributions | 1099820 | AllOtherContributions |
| Total Contributions | 1705799 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| D.C. COURT CONTRACT | 541100 | 4829286 | 4829286 |
| LEGAL ASSISTANCE FEES | 541100 | 16190 | 16190 |
| CONSORTIUM | 541100 | 8575 | 8575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4854051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2936 | TotalRevenueColumn |
| Exclusion | $2,936 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1791 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1915 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -124 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -124 | TotalRevenueColumn |
| Exclusion | -$124 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39130 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 605979 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62617 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23487 | TotalRevenueColumn |
| Exclusion | -$23,487 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6539175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4854051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,675 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209212 | Total |
| Program Services | 147203 | ProgramServices |
| Management And General | 49649 | ManagementAndGeneral |
| Fundraising | 12360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3462600 | Total |
| Program Services | 3182594 | ProgramServices |
| Management And General | 97037 | ManagementAndGeneral |
| Fundraising | 182969 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92687 | Total |
| Program Services | 83889 | ProgramServices |
| Management And General | 3740 | ManagementAndGeneral |
| Fundraising | 5058 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400085 | Total |
| Program Services | 361790 | ProgramServices |
| Management And General | 19713 | ManagementAndGeneral |
| Fundraising | 18582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285730 | Total |
| Program Services | 259164 | ProgramServices |
| Management And General | 11416 | ManagementAndGeneral |
| Fundraising | 15150 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81369 | Total |
| Program Services | 25061 | ProgramServices |
| Management And General | 54751 | ManagementAndGeneral |
| Fundraising | 1557 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58110 | Total |
| Program Services | 25677 | ProgramServices |
| Fundraising | 32433 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103481 | Total |
| Program Services | 93932 | ProgramServices |
| Management And General | 9549 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69915 | Total |
| Program Services | 57390 | ProgramServices |
| Management And General | 2724 | ManagementAndGeneral |
| Fundraising | 9801 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786026 | Total |
| Program Services | 718286 | ProgramServices |
| Management And General | 33791 | ManagementAndGeneral |
| Fundraising | 33949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122976 | Total |
| Program Services | 120698 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4563 | Total |
| Program Services | 1993 | ProgramServices |
| Management And General | 1889 | ManagementAndGeneral |
| Fundraising | 681 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107185 | Total |
| Program Services | 97694 | ProgramServices |
| Management And General | 3866 | ManagementAndGeneral |
| Fundraising | 5625 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33261 | Total |
| Program Services | 32115 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 98883 | 78269 | 12310 | 8304 |
| COST OF LITIGATION | 40797 | 40797 | ||
| RECRUITING | 26156 | 3757 | 4085 | 18314 |
| LIBRARY AND SUBSCRIPTIO | 24495 | 22192 | 69 | 2234 |
| CLIENT COST | 17956 | 17854 | 102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76189 | Total |
| Program Services | 53306 | ProgramServices |
| Management And General | 4647 | ManagementAndGeneral |
| Fundraising | 18236 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6101676 | Total |
| Program Services | 5423661 | ProgramServices |
| Management And General | 311398 | ManagementAndGeneral |
| Fundraising | 366617 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894774 | BOY |
| EOY | 1594672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113751 | BOY |
| EOY | 113891 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80681 | BOY |
| EOY | 108845 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880161 | BOY |
| EOY | 1631780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127297 | BOY |
| EOY | 124857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 759963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 588595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212407 | BOY |
| EOY | 171368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7413 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316484 | BOY |
| EOY | 3745913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204686 | BOY |
| EOY | 191616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204686 | BOY |
| EOY | 196616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882275 | BOY |
| EOY | 3354333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229523 | BOY |
| EOY | 194964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111798 | BOY |
| EOY | 3549297 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316484 | BOY |
| EOY | 3745913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 437499 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1033834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1705799 | CurrentTaxYear |
| Total | 6626253 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1033834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1705799 | CurrentTaxYear |
| Total | 6626253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 484644 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6141609 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2812 | CurrentTaxYear |
| Total | 190696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6816949 | TotalSupport |
| Gross Receipts From Admissions Etc | 21734281 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37212 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37212 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5386462 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5423674 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 421184 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105296 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 407663 | CurrentYearMinus2 |
| Current Year Minus1 | 460563 | CurrentYearMinus1 |
| Current Year | 421184 | CurrentYear |
| Total | 1289410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,934,115 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 46200 | CurrentYearMinus2 |
| Current Year Minus1 | 46325 | CurrentYearMinus1 |
| Current Year | 37212 | CurrentYear |
| Total | 129737 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 101916 | CurrentYearMinus2 |
| Current Year Minus1 | 115141 | CurrentYearMinus1 |
| Current Year | 105296 | CurrentYear |
| Total | 322353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $483,530 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 113 | CurrentYearMinus1 |
| Total | 113 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229523 | BeginningOfYearBalance |
| Contributions | 739351 | Contributions |
| Other Expenditures | 773910 | OtherExpenditures |
| End Of Year Balance | 194964 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 210028 | BeginningOfYearBalance |
| Contributions | 481161 | Contributions |
| Other Expenditures | 461666 | OtherExpenditures |
| End Of Year Balance | 229523 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276345 | BeginningOfYearBalance |
| Contributions | 562443 | Contributions |
| Other Expenditures | 628760 | OtherExpenditures |
| End Of Year Balance | 210028 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83271 | OtherCostOrOtherBasis |
| Depreciation | 30565 | Depreciation |
| Book Value | 52706 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412263 | OtherCostOrOtherBasis |
| Depreciation | 342685 | Depreciation |
| Book Value | 69578 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264429 | OtherCostOrOtherBasis |
| Depreciation | 215345 | Depreciation |
| Book Value | 49084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 171368 | TotalOfBookValueLandBuildings |
| Total Revenue | 6539175 | TotalRevenue |
| Total Expenses | 6101676 | TotalExpenses |
| Excess Or Deficit For Year | 437499 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 437499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6814656 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 275481 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 275481 | RevenueNotRptdF990 |
| Revenue Subtotal | 6539175 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6539175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6377157 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 275481 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 275481 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6101676 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6101676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO CARRY OUT THE CENTER'S VARIOUS PROGRAMS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 645109 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 605979 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39130 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 62617 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 645109 | GrossReceiptsTotal |
| Charitable Contributions Total | 605979 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39130 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62617 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62617 | DirectExpenseSummaryEvents |
| Net Income Summary | -23487 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DIRECTORS SHALL BE ELECTED FOR A TERM OF THREE YEARS. NO DIRECTOR SHALL SERVE MORE THAN TWO CONSECUTIVE TERMS WITH THE FOLLOWING EXCEPTIONS: (I) ANY DIRECTOR WHO WAS ELECTED TO THE BOARD PRIOR TO 2008 MAY SERVE ON THE BOARD FOR ONE ADDITIONAL THREE-YEAR TERM COMMENCING AT THE EXPIRATION OF THEIR CURRENT TERM; AND (II) THE TERM OF A DIRECTOR SERVING AS CHAIR OR VICE-CHAIR WHEN HIS OR HER SECOND TERM EXPIRES, WILL BE EXTENDED UNTIL HIS TERM HOLDING SUCH AN OFFICE CONCLUDES. THE ANNUAL ELECTION OF DIRECTORS SHALL OCCUR AT THE REGULAR MEETING OF THE BOARD HELD EACH MAY, PROVIDED, HOWEVER, THAT THE BOARD MAY FILL A VACANCY ON THE BOARD WHENEVER IT ARISES AND MAY ELECT NEW DIRECTORS AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD. DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE OF THE CURRENT DIRECTORS. IF THE NUMBER OF CURRENT DIRECTORS IS LESS THAN A QUORUM, A VACANCY MAY BE FILLED BY APPROVAL OF A MAJORITY OF THE CURRENT DIRECTORS OR BY A SOLE REMAINING DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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. THEY ARE INVITED TO PROVIDE COMMENTS OR TO ASK QUESTIONS WITHIN A PARTICULAR TIME FRAME. AT THE END OF THAT TIME FRAME, AND AFTER RESOLVING ANY ISSUES THAT ARE RAISED, THE 990 IS FILED. | |
| BOARD OF DIRECTORS COMPLETE A FORM ANNUALLY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD EXECUTIVE DIRECTOR COMPENSATION COMMITTEE REVIEWED RESULTS OF NON-PROFIT COMPENSATION AND MADE A RECOMMENDATION WHICH WAS DISCUSSED AND APPROVED BY THE FULL BOARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| CLC KEEPS ITS AUDIT AND FORM 990 FOR THE PAST THREE YEARS ON ITS WEBSITE. CLC ALSO INVITES READERS TO CONTACT ITS DIRECTOR OF FINANCE AND ADMINISTRATION AND PROVIDES HER E-MAIL ADDRESS AND PHONE NUMBER. THE 990 IS AVAILABLE TO ALL ON GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 |