COLORADO CENTER ON LAW AND POLICY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLORADO CENTER ON LAW AND POLICY (EIN 84-1264154)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349324993
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T17:06:34-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	455297192	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN GUNSAULS & O'DONNELL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5590 E YALE AVE SUITE 201	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841264154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLORADO CENTER ON LAW & POLICY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3035735669	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 SHERMAN STREET STE 300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYDIA MCCOY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3035735669	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LYDIA	PersonFirstNm
Person Last	MCCOY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE T MOELLER CPA	PreparerPersonNm
PTIN	P01270619	PTIN
Phone	3037585558	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYDIA MCCOY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 SHERMAN STREET STE 300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,879,059	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCLPONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO STAND WITH DIVERSE COMMUNITIES ACROSS COLORADO IN THE FIGHT AGAINST POVERTY THROUGH RESEARCH, LEGISLATION AND LEGAL ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,705,245	PYContributionsGrantsAmt
CY Contributions Grants	$1,874,039	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$553	PYInvestmentIncomeAmt
CY Investment Income	$471	CYInvestmentIncomeAmt
PY Other Revenue	$11,089	PYOtherRevenueAmt
CY Other Revenue	$4,549	CYOtherRevenueAmt
PY Total Revenue	$2,716,887	PYTotalRevenueAmt
CY Total Revenue	$1,879,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,547,839	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,563,222	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$100,872	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,051,044	PYOtherExpensesAmt
CY Other Expenses	$1,357,418	CYOtherExpensesAmt
PY Total Expenses	$2,598,883	PYTotalExpensesAmt
CY Total Expenses	$2,920,640	CYTotalExpensesAmt
PY Revenues Less Expenses	$118,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,041,581	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,446,929	TotalAssetsBOYAmt
Total Assets EOY	$4,160,492	TotalAssetsEOYAmt
Total Liabilities BOY	$787,633	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,502,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,659,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,657,712	NetAssetsOrFundBalancesEOYAmt
Mission	THE COLORADO CENTER ON LAW AND POLICY ADVANCES THE HEALTH, ECONOMIC SECURITY AND WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, EDUCATION, ADVOCACY AND LITIGATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,609,987	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,609,987	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3035735669	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	789 SHERMAN STREET STE 300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BEATRIZ BONNET
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILIAM CALLISON ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA YONDORF
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN D ASHER ESQ
EXCUTIVE DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
T A TAYLOR-HUNT ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSE VASQUEZ ESQ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
D DONTAE LATSON
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY BUCK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIRIAM GOETZKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLE BRITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN BORUP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFFANI LENNON
PRIOR EXEC DIRECTOR	40.00		Yes (X)	$128,126	$0	$5,372
BETHANY PRAY
INTERIM EXEC DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,126	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,372	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,874,039	AllOtherContributionsAmt
Total Contributions	$1,874,039	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471	TotalRevenueColumnAmt
Exclusion	$471	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,550	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,550	TotalRevenueColumnAmt
Exclusion	$3,550	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	541100	BusinessCd
Total Revenue Column	$999	TotalRevenueColumnAmt
Exclusion	$999	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$999	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,879,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,020	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,499	TotalAmt
Program Services	$80,099	ProgramServicesAmt
Management And General	$26,700	ManagementAndGeneralAmt
Fundraising	$26,700	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,152,188	TotalAmt
Program Services	$1,071,535	ProgramServicesAmt
Management And General	$55,305	ManagementAndGeneralAmt
Fundraising	$25,348	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,527	TotalAmt
Program Services	$22,810	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$145,337	TotalAmt
Program Services	$135,164	ProgramServicesAmt
Management And General	$6,976	ManagementAndGeneralAmt
Fundraising	$3,197	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,671	TotalAmt
Program Services	$100,134	ProgramServicesAmt
Management And General	$5,168	ManagementAndGeneralAmt
Fundraising	$2,369	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$156,276	TotalAmt
Program Services	$139,003	ProgramServicesAmt
Management And General	$11,120	ManagementAndGeneralAmt
Fundraising	$6,153	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,763	TotalAmt
Program Services	$26,787	ProgramServicesAmt
Management And General	$2,143	ManagementAndGeneralAmt
Fundraising	$833	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,936	TotalAmt
Program Services	$50,343	ProgramServicesAmt
Management And General	$4,027	ManagementAndGeneralAmt
Fundraising	$1,566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,351	TotalAmt
Program Services	$9,316	ProgramServicesAmt
Management And General	$745	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,317	TotalAmt
Management And General	$9,317	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,268	TotalAmt
Program Services	$113,641	ProgramServicesAmt
Management And General	$9,091	ManagementAndGeneralAmt
Fundraising	$3,536	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,090	TotalAmt
Program Services	$9,081	ProgramServicesAmt
Management And General	$726	ManagementAndGeneralAmt
Fundraising	$283	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM COSTS	$861,845	$764,259	$70,262	$27,324
MISC EXPENSES	$39,770	$35,793	$2,863	$1,114
OTHER STAFF COSTS	$21,781	$19,603	$1,568	$610
DUES AND SUBSCRIPTIONS	$15,585	$14,027	$1,122	$436

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,436	TotalAmt
Program Services	$18,392	ProgramServicesAmt
Management And General	$1,471	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,920,640	TotalAmt
Program Services	$2,609,987	ProgramServicesAmt
Management And General	$209,781	ManagementAndGeneralAmt
Fundraising	$100,872	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,911,195	BOYAmt
EOY	$1,075,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$866,803	BOYAmt
EOY	$1,337,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,428	BOYAmt
EOY	$5,844	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,041	BOYAmt
EOY	$397,041	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$252,612	BOYAmt
EOY	$252,734	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,850	BOYAmt
EOY	$1,091,654	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,446,929	BOYAmt
EOY	$4,160,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,683	BOYAmt
EOY	$319,319	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$745,950	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,183,461	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$787,633	BOYAmt
EOY	$1,502,780	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,121,553	BOYAmt
EOY	$1,121,553	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,537,743	BOYAmt
EOY	$1,536,159	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,659,296	BOYAmt
EOY	$2,657,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,446,929	BOYAmt
EOY	$4,160,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,041,581	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,039,997	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,522,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,638,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,093,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,874,039	CurrentTaxYearAmt
Total	$9,834,209	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,522,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,638,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,093,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,705,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,874,039	CurrentTaxYearAmt
Total	$9,834,209	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,692,533	SubstantialContributorsTotAmt
Public Support Total170	$5,141,676	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,021	CurrentTaxYearAmt
Total	$29,269	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$999	CurrentTaxYearAmt
Total	$999	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,864,477	TotalSupportAmt
Public Support CY170	0.52120	PublicSupportCY170Pct
Public Support PY170	0.53980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$215,049	CurrentYearMinus3Amt
Current Year Minus2	$230,024	CurrentYearMinus2Amt
Current Year Minus1	$282,201	CurrentYearMinus1Amt
Total	$727,274	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,090,911	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$74,797	CurrentYearMinus3Amt
Current Year Minus2	$60,250	CurrentYearMinus2Amt
Current Year Minus1	$69,535	CurrentYearMinus1Amt
Total	$204,582	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$53,762	CurrentYearMinus3Amt
Current Year Minus2	$57,506	CurrentYearMinus2Amt
Current Year Minus1	$70,550	CurrentYearMinus1Amt
Total	$181,818	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$272,727	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$25,998	CurrentYearMinus3Amt
Current Year Minus2	$23,456	CurrentYearMinus2Amt
Current Year Minus1	$22,628	CurrentYearMinus1Amt
Total	$72,082	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATE OF DEPOSIT	Desc
Book Value	$252,734	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$252,734	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSIT	$7,850
RIGHT TO USE ASSET	$1,083,804

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,091,654	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM LEASE LIABILITY	Desc
Amt	$1,183,461	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,183,461	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,879,059	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,879,059	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,879,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,920,640	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,920,640	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,920,640	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CCLP IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CCLP IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022 AND 2021, NO UNRELATED BUSINESS INCOME WAS EARNED BY CCLP. CCLP HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, CCLP APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. CCLP POSITIONS TAKEN ON ITS FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021 AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 AND PROVIDES A FINAL DRAFT TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH A REQUEST FOR EACH DIRECTOR TO INDICATE THAT THEY HAVE REVIEWED THE FORM 990 BEFORE IT IS FILED. AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE CCLP BOARD OF DIRECTORS AND ALL MEMBERS OF THE STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE REVIEWED THE POLICY UPON BECOMING AFFILIATED WITH THE ORGANIZATION. BOARD MEMBERS DISCLOSE THEIR EMPLOYMENT AND COMMUNITY AFFILIATIONS TO THE EXECUTIVE DIRECTOR AND ASSISTANT SECRETARY UPON BEING ELECTED TO THE BOARD, AND ARE REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND MATTERS UPON WHICH THE BOARD OF DIRECTORS WILL BE VOTING AND ALERTS ANY DIRECTOR OF A POTENTIAL CONFLICT IN THE EVENT ONE MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE PLANNING AND GOVERNANCE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. EVERY DECEMBER THE BOARD REVIEWS AND APPROVES THE NEXT YEAR'S COMPENSATION FOR ALL STAFF. THE BUDGET IS PUT TOGETHER BY MANAGEMENT AND REVIEWED AND RECOMMENDED BY THE BOARD TREASURER. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2021.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.