CENTER FOR CHILDREN'S LAW AND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHILDREN'S LAW AND (EIN 76-0816129)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201203149349300320
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T12:57:24-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521232026 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINN LOBEL & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K ST NW SUITE 410 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760816129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CHILDREN'S LAW AND POLICY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2026370377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW NO 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SOLER | Name |
| Title | EXECUTIVE DIRECTOR/VP | Title |
| Phone | 2026370377 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW S COOPER | Name |
| PTIN | P00357837 | PTIN |
| Phone | 2023314327 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK SOLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 479357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCLP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER FOR CHILDREN'S LAW AND POLICY (CCLP) IS A PUBLIC INTEREST LAW AND POLICY ORGANIZATION FOCUSED ON REFORM OF JUVENILE JUSTICE AND OTHER SYSTEMS THAT AFFECT TROUBLED AND AT-RISK CHILDREN, AND PROTECTION OF THE RIGHTS OF CHILDREN IN THOSE SYSTEMS.CCLP WORKS PRIMARILY ON THE FOLLOWING PROJECTS: (CONTINUED ON SCHEDULE O, PAGE 2) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1939753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 475979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1947777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 479357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1177845 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 880702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 795634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1131 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1301914 | OtherExpensePriorYear |
| Other Expenses Current Year | 336040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2182616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2310650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -234839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1831293 | RevenuesLessExpensesCY |
| Total Assets BOY | 1190608 | TotalAssetsBOY |
| Total Assets EOY | 413125 | TotalAssetsEOY |
| Total Liabilities BOY | 532331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 658277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 306246 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR CHILDREN'S LAW AND POLICY (CCLP) IS A PUBLIC INTEREST LAW AND POLICY ORGANIZATION FOCUSED ON REFORM OF JUVENILE JUSTICE AND OTHER SYSTEMS THAT AFFECT TROUBLED AND AT-RISK CHILDREN, AND PROTECTION OF THE RIGHTS OF CHILDREN IN THOSE SYSTEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 441728 | Expense |
| Description | MODELS FOR CHANGE (THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION)ADDRESSING RACIAL AND ETHNIC DISPARITIES AFFECTING YOUTH OF COLOR IN THE JUSTICE SYSTEM (ALSO KNOWN AS DISPROPORTIONATE MINORITY CONTACT, OR DMC) AS PART OF THE MACARTHUR FOUNDATION'S MODELS FOR CHANGE JUVENILE JUSTICE REFORM INITIATIVE, FOCUSING ON EIGHT SITES IN FOUR INITIATIVE "CORE STATES" -- PENNSYLVANIA, ILLINOIS, LOUISIANA, AND WASHINGTON.ACCOMPLISHMENTS INCLUDE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE DATA-COLLECTION INSTRUMENT, ANALYSIS OF DATA COLLECTED, AND REDUCTION IN YOUTH OF COLOR DETENTION POPULATION AND DEVELOPMENT OF COMMUNITY-BASED ALTERNATIVES TO INCARCERATION IN SEVERAL JURISDICTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1197310 | Expense |
| Description | DMC ACTION NETWORK (THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION)AS AN EXPANSION OF MODELS FOR CHANGE, ACCOMPLISHMENTS INCLUDE FORMATION AND MAINTENANCE OF A NATIONAL NETWORK OF 12 JURISDICTIONS, GROWING TO 21 JURISDICTIONS IN 2010; USE OF COMPREHENSIVE DATA-COLLECTION INSTRUMENT IN ADDITIONAL JURISDICTIONS; DEVELOPMENT OF RISK-ASSESSMENT INSTRUMENTS TO REDUCE DETENTION OF YOUTH OF COLOR IN SEVERAL JURISDICTIONS; AND DEVELOPMENT OF GRADUATED SANCTIONS TO REDUCE INCARCERATION FOR PROBATION VIOLATORS IN SEVERAL JURISDICTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257723 | Expense |
| Description | JDAI (THE ANNIE E. CASEY FOUNDATION)AS PART OF THE CASEY FOUNDATION'S JUVENILE DETENTION ALTERNATIVES INITIATIVE (JDAI), ENSURING SAFE AND HUMANE CONDITIONS IN JUVENILE DETENTION FACILITIES IN JDAI SITES AROUND THE COUNTRY THROUGH TRAINING, FACILITY ASSESSMENTS, AND MONITORING, AS WELL AS ASSISTING DETENTION REFORM EFFORTS IN WASHINGTON, DC, AND BALTIMORE, MD.ACCOMPLISHMENTS INCLUDE TRAININGS OF JDAI SITE PERSONNEL FROM SEVERAL SITES ON HOW TO CONDUCT A COMPREHENSIVE ASSESSMENT OF CONDITIONS AND POLICIES AT LOCAL JUVENILE DETENTION FACILITIES AND ASSISTANCE ON DETENTION REFORM TO JDAI PERSONNEL IN THE BALTIMORE CITY AND DISTRICT OF COLUMBIA SITES. NUMBER OF PEOPLE TRAINED: 100. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172365 | Expense |
| Description | THE ORGANIZATION WORKED ON VARIOUS OTHER PROJECTS THROUGHOUT THE YEAR, INCLUDING LEADERSHIP DEVELOPMENT, ASSISTANCE WITH THE DC DEPARTMENT OF YOUTH REHABILITATION SERVICES, AND TRAINING FOR THE NATIONAL DISABILITY RIGHTS NETWORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 172365 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2069126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026370377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK SOLER | ||||||
| EXECUTIVE DIRECTOR/VP | 40.00 | X | X | 152742 | 0 | 0 |
| KRISTIN HENNING | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KALI BRACEY | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| WILBURN CHESSER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SAM FIGLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| N CHRISTOPHER NORTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEDGWICK COUNTY DEPT OF CORRECTIONS | |||||
| 700 S HYDRAULIC | WICHITA | KS | 67211 | PROGRAMS | 258018 |
| THE FAMILY LEAGUE OF BALTIMORE CITY | |||||
| 2305 N CHARLES STREET SUITE 200 | BALTIMORE | MD | 21218 | PROGRAMS | 250000 |
| NC DEPT OF JUV JUST & DELIN PREVENTIO | |||||
| 3010 HAMMOND BUSINESS PLACE | RALEIGH | NC | 27603 | PROGRAMS | 221102 |
| ROCK COUNTY DEPT OF HUMAN SERVICES | |||||
| 3530 N COUNTY TRUNK F | JANESVILLE | WI | 535471649 | PROGRAMS | 205000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 475979 | AllOtherContributions |
| Total Contributions | 475979 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3378 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3378 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177845 | Total |
| Program Services | 1177845 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152742 | Total |
| Program Services | 125322 | ProgramServices |
| Management And General | 22911 | ManagementAndGeneral |
| Fundraising | 4509 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449803 | Total |
| Program Services | 369054 | ProgramServices |
| Management And General | 77721 | ManagementAndGeneral |
| Fundraising | 3028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144924 | Total |
| Program Services | 118497 | ProgramServices |
| Management And General | 24622 | ManagementAndGeneral |
| Fundraising | 1805 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48165 | Total |
| Program Services | 39377 | ProgramServices |
| Management And General | 8188 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Fundraising | 1131 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31571 | Total |
| Program Services | 4848 | ProgramServices |
| Management And General | 26723 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11671 | Total |
| Program Services | 6214 | ProgramServices |
| Management And General | 5457 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158251 | Total |
| Program Services | 129376 | ProgramServices |
| Management And General | 26903 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61536 | Total |
| Program Services | 60875 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1308 | Total |
| Program Services | 1308 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518 | Total |
| Management And General | 518 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17265 | Total |
| Program Services | 14330 | ProgramServices |
| Management And General | 2935 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6979 | Total |
| Management And General | 6979 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 14984 | 5089 | 9895 |
| TELEPHONE | 13213 | 10969 | 2244 |
| PRINTING AND COPYING | 7896 | 5822 | 2074 |
| MISCELLANEOUS EXPENSE | 6314 | 59 | 6255 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4534 | Total |
| Program Services | 141 | ProgramServices |
| Management And General | 4393 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2310650 | Total |
| Program Services | 2069126 | ProgramServices |
| Management And General | 228479 | ManagementAndGeneral |
| Fundraising | 13045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184111 | BOY |
| EOY | 331224 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11996 | BOY |
| EOY | 40932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18493 | BOY |
| EOY | 18346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6571 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190608 | BOY |
| EOY | 413125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11803 | BOY |
| EOY | 97790 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516167 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361 | BOY |
| EOY | 9089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532331 | BOY |
| EOY | 106879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16902 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658277 | BOY |
| EOY | 289344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658277 | BOY |
| EOY | 306246 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190608 | BOY |
| EOY | 413125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1831293 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1479262 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2241908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2289049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2563691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475979 | CurrentTaxYear |
| Total | 9798464 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2241908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2289049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2563691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2227837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475979 | CurrentTaxYear |
| Total | 9798464 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9798464 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3378 | CurrentTaxYear |
| Total | 54124 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3378 | CurrentTaxYear |
| Total | 54124 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2270890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2297144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2569336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2235861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479357 | CurrentTaxYear |
| Total | 9852588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4202 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4202 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2306448 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2310650 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 265533 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66383 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 255443 | CurrentYearMinus3 |
| Current Year Minus2 | 253104 | CurrentYearMinus2 |
| Current Year Minus1 | 259131 | CurrentYearMinus1 |
| Current Year | 265533 | CurrentYear |
| Total | 1033211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,549,817 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 134683 | CurrentYearMinus3 |
| Current Year Minus2 | 90058 | CurrentYearMinus2 |
| Current Year Minus1 | 12342 | CurrentYearMinus1 |
| Current Year | 4202 | CurrentYear |
| Total | 241285 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63861 | CurrentYearMinus3 |
| Current Year Minus2 | 63276 | CurrentYearMinus2 |
| Current Year Minus1 | 64783 | CurrentYearMinus1 |
| Current Year | 66383 | CurrentYear |
| Total | 258303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $387,455 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CCLP TOOK THE PART H ELECTION REGARDING USE OF RESOURCES FOR LOBBYING. CCLP'S EXECUTIVE DIRECTOR, MARK SOLER, AND DANA SHOENBERG, HAVE REGISTERED AS LOBBYISTS AND HAVE ENGAGED IN LOBBYING ACTIVITIES INVOLVING THE REAUTHORIZATION OF THE JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT. THE LOBBYING ACTIVITIES ARE FUNDED BY A 501(C)(4) FOUNDATION THAT WAS FORMED TO SUPPORT LOBBYING BY NONPROFITS. SOLER AND SHOENBERG FILE ALL REQUIRED REPORTS ON THEIR LOBBYING ACTIVITIES. THE AMOUNT OF TIME THEY SPEND ON LOBBYING ACTIVITIES IS A SMALL PORTION OF THEIR TIME, AND THE AMOUNT OF RESOURCES THAT CCLP DEVOTES TO THIS LOBBYING IS A TINY FRACTION OF THE ORGANIZATION'S ANNUAL BUDGET. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19641 | OtherCostOrOtherBasis |
| Depreciation | 18221 | Depreciation |
| Book Value | 1420 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68568 | OtherCostOrOtherBasis |
| Depreciation | 51642 | Depreciation |
| Book Value | 16926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18346 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSIT PAYABLE | $4,000 |
| CAPITAL LEASE PAYABLE | $5,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9089 | TotalOfAmounts |
| Total Revenue | 479357 | TotalRevenue |
| Total Expenses | 2310650 | TotalExpenses |
| Excess Or Deficit For Year | -1831293 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 1479262 | PriorPeriodAdjustments |
| Total Adjustments | 1479262 | TotalAdjustments |
| Excess Or Deficit Per FS | -352031 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 479357 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 479357 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 479357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2310650 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2310650 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2310650 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK SOLER | NamePerson |
| Base Compensation Filing Org | 152742 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152742 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS EMAILED BY THE PREPARER TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR EMAILED A COPY TO THE BOARD FOR REVIEW BEFORE THE RETURN WAS FINALIZED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION TO BE DETERMINED | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE DETERMINED TO BE COMPARABLE WITH OTHERS IN THE SAME FIELD OF WORK AND ARE APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION ALLOWS ANY INTERESTED PARTY TO VIEW ITS FORM 990 AND GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS. THE FORMS ARE AVAILABLE TO VIEW IN PERSON BY APPOINTMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION ALLOWS ANY INTERESTED PARTY TO VIEW ITS FORM 990 AND GOVERNING DOCUMENTS. THE FORMS ARE AVAILABLE TO VIEW IN PERSON BY APPOINTMENT. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 1,479,262. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART I, LINE 1 | 1) MODELS FOR CHANGE-ADDRESSING RACIAL AND ETHNIC DISPARITIES AFFECTING YOUTH OF COLOR IN THE JUSTICE SYSTEM (ALSO KNOWN AS DISPROPORTIONATE MINORITY CONTACT, OR DMC) AS PART OF THE MACARTHUR FOUNDATION'S MODELS FOR CHANGE JUVENILE JUSTICE REFORM INITIATIVE, FOCUSING ON EIGHT SITES IN FOUR INITIATIVE "CORE STATES" -- PENNSYLVANIA, ILLINOIS, LOUISIANA, AND WASHINGTON; 2) THE DMC ACTION NETWORK- AS AN EXPANSION OF MODELS FOR CHANGE, CCLP COORDINATED A NETWORK OF 21 JURISDICTIONS DEVELOPING DATA-DRIVEN STRATEGIC INNOVATIONS TO REDUCE DMC, INCLUDING MULTIPLE COUNTIES IN KANSAS, MARYLAND, NORTH CAROLINA, AND WISCONSIN, IN ADDITION TO THE EIGHT SITES IN THE FOUR "CORE STATES"; AND 3) JDAI - AS PART OF THE CASEY FOUNDATION'S JUVENILE DETENTION ALTERNATIVES INITIATIVE (JDAI), ENSURING SAFE AND HUMANE CONDITIONS IN JUVENILE DETENTION FACILITIES IN JDAI SITES AROUND THE COUNTRY THROUGH TRAINING, FACILITY ASSESSMENTS, AND MONITORING, AS WELL AS ASSISTING DETENTION REFORM EFFORTS IN WASHINGTON, DC, AND BALTIMORE, MD. |
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