CHILD POVERTY ACTION LAB: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILD POVERTY ACTION LAB (EIN 47-3863079)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-19
IRS object ID
202332929349301208
Schema version
2022v5.0
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)
Return2023-10-19T11:08:32-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 Six Flags Dr Suite 600AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473863079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD POVERTY ACTION LABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4693201435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 S GOOD LATIMER EXPRESSWAY 102AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN COHENPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2023-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11808 S GOOD LATIMER EXPRESSWAY 102AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,507,894GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDPOVERTYACTIONLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE CHILD POVERTY ACTION LAB EXISTS TO REDUCE CHILD POVERTY IN DALLAS BY 50% WITHIN A SINGLE GENERATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,254,675PYContributionsGrantsAmt
CY Contributions Grants$7,503,604CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$3,983CYInvestmentIncomeAmt
CY Other Revenue$307CYOtherRevenueAmt
PY Total Revenue$11,254,675PYTotalRevenueAmt
CY Total Revenue$7,507,894CYTotalRevenueAmt
PY Grants And Similar Paid$511,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$257,296CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,060,650PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,383,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,076CYTotalFundraisingExpenseAmt
PY Other Expenses$1,159,717PYOtherExpensesAmt
CY Other Expenses$2,118,581CYOtherExpensesAmt
PY Total Expenses$2,739,067PYTotalExpensesAmt
CY Total Expenses$3,759,497CYTotalExpensesAmt
PY Revenues Less Expenses$8,515,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,748,397CYRevenuesLessExpensesAmt
Total Assets BOY$13,091,943TotalAssetsBOYAmt
Total Assets EOY$17,147,613TotalAssetsEOYAmt
Total Liabilities BOY$294,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$601,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,797,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,545,906NetAssetsOrFundBalancesEOYAmt
MissionTHE CHILD POVERTY ACTION LAB EXISTS TO REDUCE CHILD POVERTY IN DALLAS BY 50% WITHIN A SINGLE GENERATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,121,844ExpenseAmt
Grant$257,296GrantAmt
DescFOCUSING ON THE ENTIRE DALLAS REGION, RESEARCH, EDUCATE, AND IDENTIFY SOLUTIONS TO POVERTY IN DALLAS. CONVENED WITH LOCAL LEADERS TO DISCUSS AND DEVELOP CONSENSUS, SERVE AS A GENERAL MANAGEMENT FUNCTION TO IMPACT AND FACILITATE CITY AND COUNTY NEIGHBORHOOD PROGRAMS, ADVOCATE FOR CHANGE, AND ASSIST IN THE IMPLEMENTATION OF SOLUTIONS.Desc
Total Program Service Expenses$3,121,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonULTRAPRECISE BOOKKEEPINGPersonNm
Phone3159207930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15001 ALEXIS DRAddressLine1Txt
CityLIVERPOOLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALAN COHEN
President & CEO40.000.00Yes (X)$202,410$0$11,693
JERREY SULLIVAN
SR. DIRECTOR40.000.00$135,000$0$33,976
ASHLEY FLORES
SR. DIRECTOR40.000.00$135,000$0$25,775
OWEN WILSON-CHAVEX
SR. DIRECTOR40.000.00$110,000$0$30,410
RACHEL TACHE
SR. DIRECTOR40.000.00$110,000$0$19,743
KATHARINE MCCOLLUM
SR. DIRECTOR40.000.00$114,141$0$15,243
LARRY JAMES
VICE CHAIRMAN5.000.00Yes (X)$0$0$0Yes (X)
KELSEY CLARK
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
NICO HARRISON
Director5.000.00$0$0$0Yes (X)
ERIC EGLESTON
Chairman5.000.00Yes (X)$0$0$0Yes (X)
REA FOSTER
Director5.000.00$0$0$0Yes (X)
BERNADETTE VALLES
Director5.000.00$0$0$0Yes (X)
ROB WALTERS
Director5.000.00$0$0$0Yes (X)
TODD WILLIAMS
Director5.000.00$0$0$0Yes (X)
BETSY HEALY
Director5.000.00$0$0$0Yes (X)
VANA PARHAM
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$806,551TotalReportableCompFromOrgAmt
Total Other Compensation$136,840TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
IDEOORG
395 HUDSON ST 8TH FLOORNEW YORKNY10014DESIGN STUDIO$256,000
KG IMPACT ADVISORS LLC
414 ANDOVER STSAN FRANCISCOCA94110CONSULTING$177,644
DEVELOPMENT SEED
1226 9TH ST NWWASHINGTONDC20001TECHNOLOGY$226,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,503,604AllOtherContributionsAmt
Total Contributions$7,503,604TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,983TotalRevenueColumnAmt
Exclusion$3,983ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$307TotalRevenueColumnAmt
Related Or Exempt Func Income$307RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,507,894TotalRevenueColumnAmt
Related Or Exempt Func Income$307RelatedOrExemptFuncIncomeAmt
Exclusion$3,983ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$257,296TotalAmt
Program Services$257,296ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,103TotalAmt
Program Services$151,376ProgramServicesAmt
Management And General$28,393ManagementAndGeneralAmt
Fundraising$34,334FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$933,927TotalAmt
Program Services$706,717ProgramServicesAmt
Management And General$146,035ManagementAndGeneralAmt
Fundraising$81,175FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,240TotalAmt
Program Services$24,191ProgramServicesAmt
Management And General$4,943ManagementAndGeneralAmt
Fundraising$3,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,989TotalAmt
Program Services$90,882ProgramServicesAmt
Management And General$18,596ManagementAndGeneralAmt
Fundraising$11,511FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,361TotalAmt
Program Services$61,595ProgramServicesAmt
Management And General$12,530ManagementAndGeneralAmt
Fundraising$8,236FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,350TotalAmt
Management And General$63,350ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,667,546TotalAmt
Program Services$1,584,169ProgramServicesAmt
Management And General$83,377ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,477TotalAmt
Program Services$38,556ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,607TotalAmt
Program Services$13,089ProgramServicesAmt
Management And General$14,518ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,231TotalAmt
Program Services$18,915ProgramServicesAmt
Management And General$27,316ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,165TotalAmt
Program Services$16,466ProgramServicesAmt
Management And General$9,699ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,891TotalAmt
Program Services$74,546ProgramServicesAmt
Management And General$54,345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$68,849$38,757$19,398$10,694
OTHER$50,465$45,289$5,156$20

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,759,497TotalAmt
Program Services$3,121,844ProgramServicesAmt
Management And General$488,577ManagementAndGeneralAmt
Fundraising$149,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,493,363BOYAmt
EOY$9,837,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,321,892BOYAmt
EOY$6,486,911EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,983EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$257,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,134BOYAmt
EOY$47,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$345,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$224,554BOYAmt
EOY$238,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$275,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,091,943BOYAmt
EOY$17,147,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,851BOYAmt
EOY$138,347EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,583BOYAmt
EOY$463,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,434BOYAmt
EOY$601,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,537,247BOYAmt
EOY$5,843,428EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,260,262BOYAmt
EOY$10,702,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,797,509BOYAmt
EOY$16,545,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,091,943BOYAmt
EOY$17,147,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,748,397ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,801,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,386,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,527,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,254,675CurrentTaxYearMinus1YearAmt
Current Tax Year$7,503,604CurrentTaxYearAmt
Total$26,473,666TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,801,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,386,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,527,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,254,675CurrentTaxYearMinus1YearAmt
Current Tax Year$7,503,604CurrentTaxYearAmt
Total$26,473,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,294,313SubstantialContributorsTotAmt
Public Support Total170$23,179,353PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,983CurrentTaxYearAmt
Total$3,983TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$307CurrentTaxYearAmt
Total$307TotalAmt
FieldValueIRS element (for citing)
Total Support$26,477,956TotalSupportAmt
Public Support CY1700.87540PublicSupportCY170Pct
Public Support PY1700.86510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,046OtherCostOrOtherBasisAmt
Depreciation$3,369DepreciationAmt
Book Value$2,677BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,084OtherCostOrOtherBasisAmt
Depreciation$103,435DepreciationAmt
Book Value$235,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$238,326TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$267,777
REFUNDABLE ADVANCE$195,583
FieldValueIRS element (for citing)
Total Liability$463,360TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,507,894TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,507,894RevenueSubtotalAmt
Total Revenue Per Form990$7,507,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,759,497TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,759,497ExpensesSubtotalAmt
Total Expenses Per Form990$3,759,497TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING 2022. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMIT2DALLAS
3800 MAPLE AVE 800DALLASTX75219800790222501(C)(3)$180,000$0COMMUNITY INVESTMENT
KIDS-U
PO BOX 495787GARLANDTX75049020653015501(C)(3)$10,320$020-30 KIDS TO CAMP
NEXT GENERATION ACTION NET
1808 S GOOD LATIMER EXPWYDALLASTX75226812565213501(C)(3)$10,000$0VOTER PARTICIPATION OUTREACH
POLICING EQUITY
8605 SANTA MONICA BLVDWEST HOLLYWOODCA90069814945849501(C)(3)$24,000$0TRMDX SOFTWARE FOR ST. LOUIS
UNITED PEOPLES COALITION
1808 S GOOD LATIMER EXPYDALLASTX75226852170194501(C)(3)$25,000$0ONGOING MUTUAL AID WORK
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANTS ARE AWARDED TO ORGANIZATION'S THAT FURTHER CPAL'S OWN INITIATIVES. DUE TO THE NATURE OF THE GRANTS, CPAL MONITORS THE ACTIVITIES AND USAGE OF FUNDS INFORMALLY THROUGH REGULAR COMMUNICATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ALAN COHEN
President & CEO$202,410$1,950$9,743$214,103
ASHLEY FLORES
SR. DIRECTOR$135,000$6,288$19,487$160,775
JERREY SULLIVAN
SR. DIRECTOR$135,000$4,050$29,926$168,976

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bCPAL WILL SHARE THE FINAL VERSION OF THE 990 WITH THE BOARD OF DIRECTORS ELECTRONICALLY AND REVIEW IT AT THE NEXT BOARD MEETING WHERE IT WILL BE ENTERED INTO THE MINUTES.
Form 990, Part VI, Section B, Line 12cCONFLICTS OF INTEREST ARE SELF-REPORTED BY BOARD MEMBERS AND REVIEWED DURING ANNUAL AUDIT.
Form 990, Part VI, Section B, Line 15aCOMPENSATION OF THE CEO AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE TREASURER AND BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19ANY MEMBER OF THE PUBLIC MAY EMAIL THE ORGANIZATION OR USE THE CONTACT FORM ON THE ORGANIZATION'S WEBSITE TO REQUEST COPIES OF THESE DOCUMENTS.

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