CENTER FOR LAW AND SOCIAL POLICY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR LAW AND SOCIAL POLICY (EIN 23-7000150)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-11
- IRS object ID
- 201621939349300702
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T07:29:57-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237000150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR LAW AND SOCIAL POLICY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2029068000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA GOLDEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2029068000 | PhoneNum |
| Signature | 2016-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OLIVIA GOLDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,355,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLASP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,935,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,252,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,973 | PYOtherRevenueAmt |
| CY Other Revenue | $81,214 | CYOtherRevenueAmt |
| PY Total Revenue | $9,075,819 | PYTotalRevenueAmt |
| CY Total Revenue | $4,355,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $723,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $897,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,973,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,398,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,700 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,767 | PYOtherExpensesAmt |
| CY Other Expenses | $2,071,224 | CYOtherExpensesAmt |
| PY Total Expenses | $5,930,925 | PYTotalExpensesAmt |
| CY Total Expenses | $6,409,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,144,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,054,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,118,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,108,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $599,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $645,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,518,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,462,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLASP'S MISSION IS TO DEVELOP AND ADVOCATE FOR POLICIES AT THE FEDERAL, STATE AND LOCAL LEVELS THAT IMPROVE THE LIVES OF LOW INCOME PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,144,919 | ExpenseAmt |
| Grant | $332,222 | GrantAmt |
| Desc | WORKFORCE TRAINING AND POST-SECONDARY EDUCATION:- ENGAGED ADVOCATES THROUGH "WIOA GAME PLAN," INCLUDING COMMENTS ON PROPOSED FEDERAL REGULATIONS, AND SERIES OF WEBINARS AND ISSUE BRIEFS ON OPPORTUNITIES FOR ACTION IN STATE AND LOCAL PLANS, POLICIES, AND FUNDING PRIORITIES THAT CAN SUPPORT LOW-INCOME PEOPLE THROUGH IMPLEMENTATION OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT.- CONDUCTED POLICY ANALYSIS AND ADVOCACY ON IMPROVING POSTSECONDARY FINANCIAL AID TO ADDRESS LOW-INCOME, NON-TRADITIONAL STUDENTS' UNMET NEED AND HELP THEM COMPLETE COLLEGE SUCCESSFULLY, INCLUDING THROUGH ADMINISTRATIVE POLICY CHANGES, EXPANDED ACCESS TO PUBLIC BENEFITS AS PART OF COMPREHENSIVE FINANCIAL ASSISTANCE, AND COORDINATION OF FEDERAL FINANCIAL AID'S "ABILITY TO BENEFIT" PROVISION WITH WIOA TO LEVERAGE FUNDING TO BUILD EFFECTIVE CAREER PATHWAYS ON-RAMPS.- SPONSORED, WITH THE CITY OF NEW YORK, THE FIRST EVER NATIONAL COVENING ON PAID SICK DAYS IMPLEMENTATION AIMED AT PEER LEARNING AMONG ENFORCEMENT AGENCIES AND RELATED ADVOCATES DESIGNED TO MAKE NEW LAWS ACTUALLY REACH AND SERVE WORKERS AND LED TO PLANS FOR FUTURE ANNUAL CONVENINGS;- STRENGTHENED LOCAL AND STATE ADVOCACY CAMPAIGNS FOR NEW PUBLIC POLICY AROUND PAID SICK DAYS, PAID FAMILY LEAVE, AND FAIR SCHEDULING BY CREATING UNIQUE TOOLS AND RESOURCES RELATED TO KEY ISSUES SUCH AS HIGH ROAD EMPLOYERS, THE ARRAY OF IMPACTS OF JOB SCHEDULING (E.G ON POST SECONDARY STUDENTS), AND THE WAYS PAID FAMILY AND SICK LEAVE ACHIEVE A MAJOR GOAL OF THE AFFORDABLE CARE ACT - PREVENTIVE HEALTH CARE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,608,686 | ExpenseAmt |
| Grant | $403,857 | GrantAmt |
| Revenue | $11,550 | RevenueAmt |
| Desc | POVERTY AND INCOME SUPPORT PROGRAMS:- LED A NATIONAL INITIATIVE (IN PARTNERSHIP WITH OTHER NATIONAL NONPROFITS AND FUNDERS) TO PROVIDE SIX STATES (CO, ID, IL, NC, RI, SC) WITH TECHNICAL ASSISTANCE AND GUIDANCE IN DESIGNING AND IMPLEMENTING INITIATIVES TO ENSURE THAT ALL LOW-INCOME WORKING FAMILIES GET AND KEEP THE FULL PACKAGE OF WORK SUPPORT BENEFITS TO WHICH THEY ARE ENTITLED.- PROVIDED WRITTEN AND INDIVIDUALIZED INFORMATION TO INFORM THE PUBLIC DEBATE AT NATIONAL AND STATE LEVELS REGARDING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, SNAP (FORMERLY FOOD STAMPS), AND OTHER PUBLIC PROGRAMS. FOR EXAMPLE, PROVIDED INFORMATION ABOUT THE IMPLICATIONS OF TIME LIMITS AND BEST PRACTICE FOR EMPLOYMENT AND TRAINING SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,474 | ExpenseAmt |
| Grant | $161,621 | GrantAmt |
| Desc | CHILDREN AND YOUTH:- PUBLISHED INFLUENTIAL PAPERS AND COMMENTARIES ON A RANGE OF EARLY CHILDHOOD AND CHILD CARE TOPICS, INCLUDING STATE POLICY OPTIONS TO PROMOTE GREATER STABILITY FOR FAMILIES IN CHILD CARE RECEIPT.- PROVIDED EXTENSIVE TECHNICAL ASSISTANCE TO STATE CHILD CARE ADVOCATES AND STATE ADMINISTRATORS ON POLICY CHOICES.- PUBLISHED INFLUENTIAL PAPERS AND COMMENTARIES ON THE CIRCUMSTANCES OF DISCONNECTED YOUTH AND YOUTH OF COLOR, PARTICULARLY BOYS AND YOUNG MEN COLOR; DEVELOPED POLICY MEMOS TO INFLUENCE THE IMPLEMENTATION OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA); ADVISED STATES AND LOCAL COMMUNITIES ON EFFECTIVE POLICY CHOICES, STATE AND LOCAL PLANNING FOR OUT-OF-SCHOOL YOUTH AND WIOA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,797,079 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA GOLDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029068004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OLIVIA GOLDEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $176,188 | $0 | $21,206 | |
| JOHN BOUMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ONEK | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAVEEDA BATTLE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA GLOVER BLACKWELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE BURNS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA COOPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DODSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER EDELMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRV GARFINKEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS J JARAMILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA LAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON LAZARUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION PINES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROSEN WARTELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORMEKKI WHITLEY | |||||||
| FINANCE ADMIN/TREASURER | 40.00 | Yes (X) | $127,146 | $0 | $32,043 | ||
| JODIE LEVIN EPSTEIN | |||||||
| PROGRAM DIRECTOR | 40.00 | $135,674 | $0 | $7,571 | Yes (X) | ||
| DAVID SOCOLOW | |||||||
| PROGRAM DIRECTOR | 40.00 | $143,582 | $0 | $18,271 | Yes (X) | ||
| CHRIS KOERNER | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $127,341 | $0 | $20,616 | Yes (X) | ||
| THOMAS SALYERS | |||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $108,920 | $0 | $6,471 | Yes (X) | ||
| HANNAH MATTHEWS | |||||||
| PROGRAM DIRECTOR | 40.00 | $106,002 | $0 | $15,161 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $924,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEDMAN CONSULTING | |||||
| 1301 CONNECTICUT AVE NW 502 | WASHINGTON | DC | 20036 | PROGRAM CONSULTING | $261,017 |
| THE HATCHER GROUP | |||||
| 4340 EAST WEST HIGHWAY 410 | WASHINGTON | DC | 20814 | PROGRAM CONSULTING | $171,589 |
| SUMMIT BUSINESS TECH | |||||
| 8223 CLOVERLEAF DR STE 100 | MILLERSVILLE | MD | 21108 | INFORMATION TECHNOLOGY SERVICES | $152,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,232,657 | AllOtherContributionsAmt |
| Total Contributions | $4,252,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,090 | TotalRevenueColumnAmt |
| Exclusion | $10,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,105 | 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 | $73,105 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,105 | TotalRevenueColumnAmt |
| Exclusion | $73,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,109 | TotalRevenueColumnAmt |
| Exclusion | $8,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,355,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,700 | TotalAmt |
| Program Services | $897,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,584 | TotalAmt |
| Program Services | $119,798 | ProgramServicesAmt |
| Management And General | $201,548 | ManagementAndGeneralAmt |
| Fundraising | $35,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,139 | TotalAmt |
| Program Services | $1,864,461 | ProgramServicesAmt |
| Management And General | $305,924 | ManagementAndGeneralAmt |
| Fundraising | $184,754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,183 | TotalAmt |
| Program Services | $130,766 | ProgramServicesAmt |
| Management And General | $40,417 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,642 | TotalAmt |
| Program Services | $245,557 | ProgramServicesAmt |
| Management And General | $61,085 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,782 | TotalAmt |
| Program Services | $155,611 | ProgramServicesAmt |
| Management And General | $53,171 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770 | TotalAmt |
| Program Services | $6,244 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,358 | TotalAmt |
| Program Services | $77,805 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $4,973 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,400 | TotalAmt |
| Fundraising | $42,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,888 | TotalAmt |
| Program Services | $650,134 | ProgramServicesAmt |
| Management And General | $13,198 | ManagementAndGeneralAmt |
| Fundraising | $41,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,077 | TotalAmt |
| Program Services | $73,039 | ProgramServicesAmt |
| Management And General | $26,180 | ManagementAndGeneralAmt |
| Fundraising | $1,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,291 | TotalAmt |
| Program Services | $156,141 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $9,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,664 | TotalAmt |
| Program Services | $340,198 | ProgramServicesAmt |
| Management And General | $209,466 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,728 | TotalAmt |
| Program Services | $115,485 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,404 | TotalAmt |
| Program Services | $193,997 | ProgramServicesAmt |
| Management And General | $14,407 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336 | TotalAmt |
| Program Services | $10,554 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,970 | TotalAmt |
| Program Services | $29,489 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825 | TotalAmt |
| Program Services | $8,872 | ProgramServicesAmt |
| Management And General | $2,953 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| G&A ALLOCATION | $0 | $685,898 | -$762,677 | $76,779 |
| DUES AND REGISTRATION | $32,258 | $17,896 | -$2,236 | $16,598 |
| SUBSCRIPTIONS & PUBS | $11,866 | $4,623 | $7,243 | |
| REPAIRS & MAINTENANCE | $9,523 | $5,349 | $4,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,266 | TotalAmt |
| Program Services | $7,462 | ProgramServicesAmt |
| Management And General | -$3,830 | ManagementAndGeneralAmt |
| Fundraising | $5,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409,654 | TotalAmt |
| Program Services | $5,797,079 | ProgramServicesAmt |
| Management And General | $192,358 | ManagementAndGeneralAmt |
| Fundraising | $420,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,454 | BOYAmt |
| EOY | $809,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,107 | BOYAmt |
| EOY | $2,609,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,618 | BOYAmt |
| EOY | $1,911,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,322 | BOYAmt |
| EOY | $126,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,825 | BOYAmt |
| EOY | $183,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,343 | BOYAmt |
| EOY | $142,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,257 | BOYAmt |
| EOY | $287,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,160 | BOYAmt |
| EOY | $39,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,118,086 | BOYAmt |
| EOY | $6,108,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,702 | BOYAmt |
| EOY | $371,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,130 | BOYAmt |
| EOY | $274,379 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,832 | BOYAmt |
| EOY | $645,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,582 | BOYAmt |
| EOY | $928,272 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,672 | BOYAmt |
| EOY | $4,534,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,518,254 | BOYAmt |
| EOY | $5,462,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,118,086 | BOYAmt |
| EOY | $6,108,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,054,143 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,019 | 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 | $5,124,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,567,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,421,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,935,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252,657 | CurrentTaxYearAmt |
| Total | $29,301,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,124,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,567,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,421,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,935,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252,657 | CurrentTaxYearAmt |
| Total | $29,301,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,990,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,311,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,195 | CurrentTaxYearAmt |
| Total | $367,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,109 | CurrentTaxYearAmt |
| Total | $72,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,741,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59370 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,258 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,227 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,485 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,387,169 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,409,654 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $470,483 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $117,621 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $423,873 | CurrentYearMinus3Amt |
| Current Year Minus2 | $467,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $446,546 | CurrentYearMinus1Amt |
| Current Year | $470,483 | CurrentYearAmt |
| Total | $1,808,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,712,803 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,871 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,062 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,874 | CurrentYearMinus1Amt |
| Current Year | $22,485 | CurrentYearAmt |
| Total | $56,292 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,968 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,908 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,637 | CurrentYearMinus1Amt |
| Current Year | $117,621 | CurrentYearAmt |
| Total | $452,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $678,201 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,450 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,421 | CurrentYearMinus1Amt |
| Current Year | $2,258 | CurrentYearAmt |
| Total | $10,129 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,681 | DepreciationAmt |
| Book Value | $142,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,208 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $100,174 |
| DEFERRED RENT ABATEMENT | $174,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $274,379 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,273,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,141 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,282,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | $73,105 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,105 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,355,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,336,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,336,549 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,105 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,105 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,409,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2015, CLASP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME FROM OFFICE SUB-LEASE, NETTED AGAINST OCCUPANCY EXPENSES ON THE FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 6A. 73,105. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL INCOME FROM OFFICE SUB-LEASE, NETTED AGAINST OCCUPANCY EXPENSES ON THE FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 6A. 73,105. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYPE A STRATEGIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3291 SUTTON PLACE 3291D | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $60,000 | GrossReceiptsAmt |
| Retained By Contractor | $42,400 | RetainedByContractorAmt |
| Net To Organization | $17,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $60,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $17,600 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER ON BUDGET AND POLICY PRIORITIES | |||||||
| 820 1ST ST NE STE 510 | WASHINGTON | DC | 20002 | 521234565 | 501(C)(3) | $522,000 | TECHNICAL ASSISTANCE AND RESEARCH ASSISTANCE LED BY CLASP TO HELP DESIGN AND IMPLEMENT STRATEGIES. |
| HUNGER FREE COLORADO | |||||||
| 1801 WILLIAMS STREET 200 | DENVER | CO | 80218 | 680551464 | 501(C)(3) | $75,000 | DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE STATE LEVEL REGARDING BEST PRACTICES FOR STREAMLINED ENROLLMENT INTO SNAP AND MEDICAID. |
| SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW | |||||||
| 50 E WASHINGTON STREET | CHICAGO | IL | 60602 | 363151279 | 501(C)(3) | $75,000 | DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE STATE LEVEL REGARDING BEST PRACTICES FOR STREAMLINED ENROLLMENT INTO SNAP AND MEDICAID. |
| MASSACHUSETTS LAW REFORM INSTITUTE | |||||||
| 99 CHAUNCY ST | BOSTON | MA | 02111 | 046004303 | 501(C)(3) | $75,000 | DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE STATE LEVEL REGARDING BEST PRACTICES FOR STREAMLINED ENROLLMENT INTO SNAP AND MEDICAID. |
| COMMUNITY LEGAL SERVICES | |||||||
| 1424 CHESTNUT ST | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | $75,000 | DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE STATE LEVEL REGARDING BEST PRACTICES FOR STREAMLINED ENROLLMENT INTO SNAP AND MEDICAID. |
| NEW MEXICO CENTER ON LAW AND PORVERTY | |||||||
| 924 PARK AVE SW C | ALBUQUERQUE | NM | 87102 | 850437960 | 501(C)(3) | $75,000 | DESIGN AND IMPLEMENT EFFECTIVE STRATEGIES TO INFORM PUBLIC POLICY AT THE STATE LEVEL REGARDING BEST PRACTICES FOR STREAMLINED ENROLLMENT INTO SNAP AND MEDICAID. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES THE TERMS OF THE AGREEMENT TO THE GRANTEE, BASED ON THE FRAMEWORK FOR THE OVERALL PROJECT AGREED ON WITH THE FUNDER(S). PROGRAM STAFF HAVE REGULAR DISCUSSIONS WITH THE GRANTEE ABOUT THE PROGRESS OF THE PROJECT AS A WHOLE AS WELL AS THE PROGRESS OF AGREED-ON PRODUCTS AND SERVICES. THE GRANTEE PROVIDES CLASP WITH A NARRATIVE REPORT ON THE PROJECT AT AGREED-ON INTERVALS, WHICH MUST BE RECEIVED IN A TIMELY FASHION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLIVIA GOLDEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $176,188 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $14,206 | $0 | $197,394 | $0 | $0 | $0 |
| CORMEKKI WHITLEY | ||||||||||||||
| FINANCE ADMIN/TREASURER | $127,146 | $0 | $0 | $0 | $0 | $0 | $5,189 | $0 | $26,854 | $0 | $159,189 | $0 | $0 | $0 |
| DAVID SOCOLOW | ||||||||||||||
| PROGRAM DIRECTOR | $143,582 | $0 | $0 | $0 | $0 | $0 | $5,732 | $0 | $12,539 | $0 | $161,853 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES WERE REVISED TO CONFORM THE STATEMENT OF PURPOSE MORE PRECISELY TO THE BYLAWS. THE BYLAWS WERE UPDATED TO REFLECT UPDATED CONFLICT OF INTEREST POLICY, OFFICERS, TERM LIMITS FOR OFFICERS AND DEFINITION OF ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONSULTATION WITH THE ORGANIZATION'S MANAGEMENT. A DRAFT OF FORM 990 WAS SENT TO EACH DIRECTOR. THE AUDIT COMMITTEE THOROUGHLY REVIEWED THE FORM 990 AND ADVISED THE DIRECTORS IF THERE WERE ANY ISSUES THAT NEED TO BE ADDRESSED BEFORE FILING. THE BOARD RECEIVED A FINAL COPY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIR AND EXECUTIVE DIRECTOR (ED) REVIEW WITH THE BOARD MONITOR POTENTIAL BOARD CONFLICTS. THE ED REVIEWS WITH KEY STAFF AND DEPUTY DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS ANY CONCERNS WITH THE EXECUTIVE DIRECTOR. IF A CONFLICT IS DISCLOSED, THE BOARD GATHERS ALL MATERIAL FACTS AS TO THE RELATIONSHIP OR INTEREST AND AS TO THE CONTRACT OR TRANSACTION AND CAN, IN GOOD FAITH, AUTHORIZE THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED TRUSTEES EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON A COMPARABILITY CHART OF PEER ORGANIZATIONS AND DEVELOPED BY AN EXTERNAL CONSULTANT, THE BOARD CHAIR REVIEWED THE EXECUTIVE DIRECTOR'S AND OTHER OFFICERS OF THE ORGANIZATION SALARIES. THE FULL BOARD THEN REVIEWED AND APPROVED THE OVERALL COMPENSATION PLAN. THE MINUTES INCLUDE A REFERENCE TO THIS PROCESS. THE EXECUTIVE DIRECTOR'S COMPENSATION LAST TOOK PLACE IN JUNE 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | CLASP PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | WORKFORCE POLICY RESEARCH & STRATEGY: PROGRAM SERVICE EXPENSES 112,062. MANAGEMENT AND GENERAL EXPENSES 2,275. FUNDRAISING EXPENSES 7,163. TOTAL EXPENSES 121,500. CHILDCARE POLICY RESEARCH & STRATEGY: PROGRAM SERVICE EXPENSES 56,146. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 3,589. TOTAL EXPENSES 60,875. YOUTH POLICY RESEARCH & STRATEGY: PROGRAM SERVICE EXPENSES 14,817. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 947. TOTAL EXPENSES 16,065. INCOME AND WORK SUPPORTS POLICY RESEARCH AND STRATEGY: PROGRAM SERVICE EXPENSES 48,731. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 3,115. TOTAL EXPENSES 52,835. POVERTY POLICY RESEARCH AND STRATEGY: PROGRAM SERVICE EXPENSES 395,759. MANAGEMENT AND GENERAL EXPENSES 8,035. FUNDRAISING EXPENSES 25,296. TOTAL EXPENSES 429,090. OTHER PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 22,619. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 1,446. TOTAL EXPENSES 24,523. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR DEFERRED RENT ABATEMENT 8,019. |
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