CENTER FOR POLICY RESEARCH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR POLICY RESEARCH (EIN 84-0849945)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-05
IRS object ID
201922489349301202
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-05T13:04:36-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840849945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR POLICY RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3038371555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 EMERSONAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA PEARSON PHDPersonNm
Person TitleEXEC DIR/BOARD PRESPersonTitleTxt
Phone3038371555PhoneNum
Signature2019-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2019-09-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.30.85IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-05IPDt
IP Tm13:04:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionCreationDeviceId
At Submission Filing Device IdF510452ABB4A09DEF72ED4AF0FBBE4EEFED67493AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA PEARSON PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 EMERSONAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,433,910GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERFORPOLICYRESEARCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO CONDUCT, SUPPORT, ASSIST AND CONTRIBUTE TO EDUCATION, TRAINING AND RESEARCH IN PUBLIC POLICY ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,191,579PYProgramServiceRevenueAmt
CY Program Service Revenue$1,417,176CYProgramServiceRevenueAmt
PY Investment Income$17,185PYInvestmentIncomeAmt
CY Investment Income$16,734CYInvestmentIncomeAmt
PY Other Revenue$1,818PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,210,582PYTotalRevenueAmt
CY Total Revenue$1,433,910CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$729,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$808,192CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$451,718PYOtherExpensesAmt
CY Other Expenses$462,735CYOtherExpensesAmt
PY Total Expenses$1,181,344PYTotalExpensesAmt
CY Total Expenses$1,270,927CYTotalExpensesAmt
PY Revenues Less Expenses$29,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,983CYRevenuesLessExpensesAmt
Total Assets BOY$1,225,800TotalAssetsBOYAmt
Total Assets EOY$1,327,150TotalAssetsEOYAmt
Total Liabilities BOY$13,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,212,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,301,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT, SUPPORT, ASSIST AND CONTRIBUTE TO EDUCATION, TRAINING AND RESEARCH IN PUBLIC POLICY ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$429,789ExpenseAmt
Revenue$511,362RevenueAmt
DescDEVELOPMENT OF A RESPONSIBLE FATHERHOOD NETWORK - CONTRACT WITH TEMPLE UNIVERSITY PURSUANT TO A GRANT FROM THE OFFICE OF PLANNING, RESEARCH AND EVALUATION, ADMINISTRATION FOR CHILDREN AND FAMILIES, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2013-2018, WITH NO-COST EXTENSION THROUGH 9/30/2019. DEVELOPMENT OF A FATHERHOOD RESEARCH AND PRACTICE NETWORK TO PROMOTE RIGOROUS EVALUATION OF FATHERHOOD PROGRAMS THAT SERVE LOW-INCOME POPULATIONS INCLUDING PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SERVICES TO RESEARCHERS AND PROGRAMS AND CONDUCTING A COMPREHENSIVE COMMUNICATIONS AND OUTREACH STRATEGY. SUB-AWARDS OF OVER 1 MILLION TO 20 RESEARCHER-PRACTITIONER TEAMS TO CONDUCT EVALUATIONS OF FATHERHOOD PROGRAMS USING RANDOMIZED CONTROL TRIALS, WITH ADDITIONAL AWARDS FOR 11 STATE- PLANNING EFFORTS TO ENHANCE FATHER INCLUSION IN STATE POLICIES AND PROGRAMS AND ORIGINAL RESEARCH ON COPARENTING AND THE POLICY DEVELOPMENT PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,005ExpenseAmt
Revenue$137,000RevenueAmt
DescCOLORADO PATHWAYS - CONTRACT WITH THE STATE OF COLORADO, DEPARTMENT OF HUMAN SERVICES, TO DESIGN AN EVALUATION PLAN FOR A 24-MONTH FEDERAL PLANNING GRANT TO ADDRESS HOMELESS PREVENTION SERVICES FOR AT-RISK YOUTH/YOUNG ADULTS (COLORADO PATHWAYS PROJECT) AND UPON AWARD OF THE GRANT IN SEPTEMBER 2015, TO BEGIN TO CONDUCT A PROCESS, COST, AND OUTCOME EVALUATION OF COLORADO'S PROJECT TO PRESENT HOMELESSNESS AMONG YOUTH IN THE CHILD WELFARE SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,668ExpenseAmt
Revenue$50,000RevenueAmt
DescNEW HAMPSHIRE ACCESS AND VISITATION: CONTRACT WITH STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF HUMAN SERVICES, DIVISION OF CHILD SUPPORT SERVICES TO PROVIDE CONSULTATION SERVICES TO INFORM THE FUTURE DIRECTION OF PROGRAM OPERATIONS FOR THE STATES ACCESS AND VISITATION PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$360,666ExpenseAmt
Revenue$718,814RevenueAmt
DescOTHER PROGRAMS INCLUDED: COLORADO 2GEN CHILD SUPPORT EVALUATION: CONTRACT TRANSFERRED FROM UNIVERSITY OF NORTHERN COLORADO TO UNIVERSITY OF DENVER/RESEARCH LAB UNDER A CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICE TO DEFINE A COLORADO 2GEN CHILD SUPPORT MODEL AND CONDUCT A RANDOMIZED CONTROL TRIAL TO TEST THE IMPACT OF THE 2GEN APPROACH ON CHILD SUPPORT PAYMENT, FAMILY ECONOMIC SECURITY, AND CHILD WELL-BEING. DELTA PROGRAM EVALUATION: CONTRACT WITH THE TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE (TNCEDSV),PURSUANT TO AN AWARD BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. CPR TO HANDLE ALL ASPECTS OF AN EVALUATION OF TNCEDSVS EFFORTS TO PREVENT DOMESTIC AND INTERPERSONAL VIOLENCE INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A STATE PLAN, EFFORTS TO REDUCE IPV IN THE WORKPLACE, AND INITIATIVES TO PREVENT DOMESTIC VIOLENCE BY DELIVERING TRAINING ON FINANCIAL EMPOWERMENT. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. EVALUATION OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE PROGRAMS: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. TENNESSEE 2017 GUIDELINES: CONTRACT WITH THE STATE OF TENNESSEE, DEPARTMENT OF HUMAN SERVICES - TO PROVIDE A REVIEW AND ANALYSIS OF THE TENNESSEE CHILD SUPPORT GUIDELINES. GEORGIA 2018 GUIDELINES: CONTRACT WITH THE STATE OF GEORGIA TO PERFORM THE MANDATORY QUADRENNIAL REVIEW OF THE STATES CHILD SUPPORT GUIDELINES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$360,666TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$718,814TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$915,128TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA PEARSONPersonNm
Phone3038371555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 EMERSONAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JESSICA PEARSON PHD
EXEC DIR/BOA40.00Yes (X)Yes (X)$141,737$0$20,175
LANAE DAVIS
VP/SECRETARY40.00Yes (X)Yes (X)$106,862$0$16,685
JEFFREY G PEARSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAULA HERZMARK
DIRECTOR2.00Yes (X)$0$0$0
ROBERT SCHULZINGER PHD
DIRECTOR2.00Yes (X)$0$0$0
CYNDI KAHN
DIRECTOR2.00Yes (X)$0$0$0
TERRY KELLY
DIRECTOR2.00Yes (X)$0$0$0
JANE VENOHR PHD
SENIOR RESEA40.00$124,723$0$25,495Yes (X)
NANCY THOENNES PHD
ASSOCIATE DI40.00$116,698$0$26,723Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$490,020TotalReportableCompFromOrgAmt
Total Other Compensation$89,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,417,176TotalRevenueColumnAmt
Related Or Exempt Func Income$1,417,176RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,417,176TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,734TotalRevenueColumnAmt
Exclusion$16,734ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433,910TotalRevenueColumnAmt
Related Or Exempt Func Income$1,417,176RelatedOrExemptFuncIncomeAmt
Exclusion$16,734ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$582,809TotalAmt
Program Services$433,428ProgramServicesAmt
Management And General$149,381ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,420TotalAmt
Program Services$44,711ProgramServicesAmt
Management And General$15,709ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,338TotalAmt
Program Services$87,570ProgramServicesAmt
Management And General$30,768ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,625TotalAmt
Program Services$34,476ProgramServicesAmt
Management And General$12,149ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,585TotalAmt
Management And General$6,585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$290,482TotalAmt
Program Services$282,517ProgramServicesAmt
Management And General$7,965ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,204TotalAmt
Management And General$10,204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,608TotalAmt
Program Services$8,264ProgramServicesAmt
Management And General$28,344ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,108TotalAmt
Management And General$68,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,786TotalAmt
Program Services$22,582ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Program Services$350ProgramServicesAmt
Management And General$1,795ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,828TotalAmt
Management And General$6,828ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,376TotalAmt
Management And General$8,376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALL OTHERDesc
Total$7,613TotalAmt
Program Services$1,230ProgramServicesAmt
Management And General$6,383ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,270,927TotalAmt
Program Services$915,128ProgramServicesAmt
Management And General$355,799ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,312BOYAmt
EOY$31,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$192,582BOYAmt
EOY$262,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,841BOYAmt
EOY$2,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,081BOYAmt
EOY$3,253EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$684,862BOYAmt
EOY$830,904EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200,122BOYAmt
EOY$196,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,225,800BOYAmt
EOY$1,327,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,411BOYAmt
EOY$26,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,411BOYAmt
EOY$26,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,389BOYAmt
EOY$1,301,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,212,389BOYAmt
EOY$1,301,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,800BOYAmt
EOY$1,327,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$162,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$74,279NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,328,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,191,579CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417,176CurrentTaxYearAmt
Total$5,801,151TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$818,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,328,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,191,579CurrentTaxYearMinus1YearAmt
Current Tax Year$1,417,176CurrentTaxYearAmt
Total$5,801,151TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,923CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051,902CurrentTaxYearAmt
Total$3,215,816TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,923CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051,902CurrentTaxYearAmt
Total$3,215,816TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,585,335PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,185CurrentTaxYearMinus1YearAmt
Current Tax Year$16,734CurrentTaxYearAmt
Total$103,908TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,185CurrentTaxYearMinus1YearAmt
Current Tax Year$16,734CurrentTaxYearAmt
Total$103,908TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,818CurrentTaxYearMinus1YearAmt
Total$12,493TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,210,582CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,910CurrentTaxYearAmt
Total$5,917,552TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43690PublicSupportCY509Pct
Public Support PY5090.56690PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS 12,493ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,486OtherCostOrOtherBasisAmt
Depreciation$12,233DepreciationAmt
Book Value$3,253BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,355OtherCostOrOtherBasisAmt
Depreciation$126,355DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,253TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRETIREMENT BENEFIT ACCOUNTSDesc
Book Value$196,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$196,534TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,359,631TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$74,279NetUnrealizedGainsInvstAmt
Revenue Not Reported-$74,279RevenueNotReportedAmt
Revenue Subtotal$1,433,910RevenueSubtotalAmt
Total Revenue Per Form990$1,433,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,270,927TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,270,927ExpensesSubtotalAmt
Total Expenses Per Form990$1,270,927TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JESSICA PEARSON PHD
EXEC DIR/BOARD PRES$141,737$14,175$6,000$161,912
JANE VENOHR PHD
SENIOR RESEARCHER$124,723$12,618$12,877$150,218

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJESSICA PEARSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD PRESIDENTRelationshipDescriptionTxt
Transaction$47,268TransactionAmt
TransactionRENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RENTS OFFICE SPACE, ON A MONTH TO MONTH BASIS, IN A BUILDING OWNED BY THE FOUNDER AND CURRENT PRESIDENT OF THE BOARD OF DIRECTORS OF THE AGENCY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ADEVELOPMENT OF A RESPONSIBLE FATHERHOOD NETWORK - CONTRACT WITH TEMPLE UNIVERSITY PURSUANT TO A GRANT FROM THE OFFICE OF PLANNING, RESEARCH AND EVALUATION, ADMINISTRATION FOR CHILDREN AND FAMILIES, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, 2013-2018, WITH NO-COST EXTENSION THROUGH 9/30/2019. DEVELOPMENT OF A FATHERHOOD RESEARCH AND PRACTICE NETWORK TO PROMOTE RIGOROUS EVALUATION OF FATHERHOOD PROGRAMS THAT SERVE LOW-INCOME POPULATIONS INCLUDING PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SERVICES TO RESEARCHERS AND PROGRAMS AND CONDUCTING A COMPREHENSIVE COMMUNICATIONS AND OUTREACH STRATEGY. SUB-AWARDS OF OVER 1 MILLION TO 20 RESEARCHER-PRACTITIONER TEAMS TO CONDUCT EVALUATIONS OF FATHERHOOD PROGRAMS USING RANDOMIZED CONTROL TRIALS, WITH ADDITIONAL AWARDS FOR 11 STATE- PLANNING EFFORTS TO ENHANCE FATHER INCLUSION IN STATE POLICIES AND PROGRAMS AND ORIGINAL RESEARCH ON COPARENTING AND THE POLICY DEVELOPMENT PROCESS.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS INCLUDED: COLORADO 2GEN CHILD SUPPORT EVALUATION: CONTRACT TRANSFERRED FROM UNIVERSITY OF NORTHERN COLORADO TO UNIVERSITY OF DENVER/RESEARCH LAB UNDER A CONTRACT WITH THE COLORADO DEPARTMENT OF HUMAN SERVICE TO DEFINE A COLORADO 2GEN CHILD SUPPORT MODEL AND CONDUCT A RANDOMIZED CONTROL TRIAL TO TEST THE IMPACT OF THE 2GEN APPROACH ON CHILD SUPPORT PAYMENT, FAMILY ECONOMIC SECURITY, AND CHILD WELL-BEING. DELTA PROGRAM EVALUATION: CONTRACT WITH THE TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE (TNCEDSV),PURSUANT TO AN AWARD BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION. CPR TO HANDLE ALL ASPECTS OF AN EVALUATION OF TNCEDSVS EFFORTS TO PREVENT DOMESTIC AND INTERPERSONAL VIOLENCE INCLUDING THE DEVELOPMENT AND IMPLEMENTATION OF A STATE PLAN, EFFORTS TO REDUCE IPV IN THE WORKPLACE, AND INITIATIVES TO PREVENT DOMESTIC VIOLENCE BY DELIVERING TRAINING ON FINANCIAL EMPOWERMENT. EVALUATION OF THE LOUISIANA COURT IMPROVEMENT PROJECT: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. EVALUATION OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE PROGRAMS: THREE-PART EVALUATION PROJECT OF NNEDVS PROJECTS: OUTCOME EVALUATION OF WOMENSLAW.ORG; PROCESS AND OUTCOME EVALUATION OF THE TRAINING AND TECHNICAL ASSISTANCE TEAM PROGRAM; THEORY OF CHANGE DEVELOPMENT FOR NNEDVS PUBLIC POLICY WORK. TENNESSEE 2017 GUIDELINES: CONTRACT WITH THE STATE OF TENNESSEE, DEPARTMENT OF HUMAN SERVICES - TO PROVIDE A REVIEW AND ANALYSIS OF THE TENNESSEE CHILD SUPPORT GUIDELINES. GEORGIA 2018 GUIDELINES: CONTRACT WITH THE STATE OF GEORGIA TO PERFORM THE MANDATORY QUADRENNIAL REVIEW OF THE STATES CHILD SUPPORT GUIDELINES.
FORM 990, PAGE 6, PART VI, LINE 2JESSICA PEARSON JEFF PEARSON EXEC DIR DIRECTOR SPOUSAL
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USED A COMPENSATION SURVEY AND A REVIEW OF SALARIES AND RATES USED BY COMPETITORS FOR FEDERAL GRANTS AND CONTRACTS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION USED A COMPENSATION SURVEY AND A REVIEW OF SALARIES AND RATES USED BY COMPETITORS FOR FEDERAL GRANTS AND CONTRACTS. THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 282,517 7,965 0

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