Civic Intelligence

National Council on Crime & Delinquency

990 • Fiscal year 2014 • EIN 13-1624111

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

1970 Broadway Street No 500Oakland, CA 94612-2217

(510) 208-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,102,090

Up $686,963 (+6.6%) from 2013

Net Assets

Up

$4,433,384

Up $1,270,095 (+40%) from 2013

Liabilities

Down

$6,668,706

Down $583,132 (-8.0%) from 2013

Revenue And Expenses

Revenue

Up

$20,609,126

Up $4,208,543 (+26%) from 2013

Expenses

Up

$19,342,130

Up $3,038,538 (+19%) from 2013

Net Income

Up

$1,266,996

Up $1,170,005 (+1206%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,968,637Liabilities 2010: $3,303,208Net Assets 2010: $1,665,4292010Assets 2011: $5,082,792Liabilities 2011: $3,530,480Net Assets 2011: $1,552,3122011Assets 2012: $8,015,446Liabilities 2012: $4,941,749Net Assets 2012: $3,073,6972012Assets 2013: $10,415,127Liabilities 2013: $7,251,838Net Assets 2013: $3,163,2892013Assets 2014: $11,102,090Liabilities 2014: $6,668,706Net Assets 2014: $4,433,3842014Assets 2015: $8,253,379Liabilities 2015: $5,808,386Net Assets 2015: $2,444,9932015Assets 2016: $9,706,341Liabilities 2016: $5,706,675Net Assets 2016: $3,999,6662016Assets 2017: $8,476,446Liabilities 2017: $5,093,682Net Assets 2017: $3,382,7642017Assets 2018: $10,662,693Liabilities 2018: $6,335,219Net Assets 2018: $4,327,4742018Assets 2019: $10,437,537Liabilities 2019: $5,456,514Net Assets 2019: $4,981,0232019Assets 2020: $12,581,103Liabilities 2020: $5,586,022Net Assets 2020: $6,995,0812020Assets 2021: $14,370,842Liabilities 2021: $4,268,717Net Assets 2021: $10,102,1252021Assets 2022: $13,688,999Liabilities 2022: $3,691,142Net Assets 2022: $9,997,8572022Assets 2023: $13,828,301Liabilities 2023: $3,814,494Net Assets 2023: $10,013,8072023Assets 2024: $15,716,462Liabilities 2024: $4,856,561Net Assets 2024: $10,859,9012024

Highlighted filing

2014

Assets$11,102,090
Liabilities$6,668,706
Net Assets$4,433,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,576,0992010Expenses 2011: $9,201,8282011Expenses 2012: $12,976,0412012Revenue 2013: $16,400,583Expenses 2013: $16,303,592Net Income 2013: $96,9912013Revenue 2014: $20,609,126Expenses 2014: $19,342,130Net Income 2014: $1,266,9962014Revenue 2015: $15,461,649Expenses 2015: $17,583,111Net Income 2015: -$2,121,4622015Revenue 2016: $17,229,235Expenses 2016: $15,676,874Net Income 2016: $1,552,3612016Revenue 2017: $15,033,022Expenses 2017: $15,648,763Net Income 2017: -$615,7412017Revenue 2018: $15,492,147Expenses 2018: $14,535,762Net Income 2018: $956,3852018Revenue 2019: $16,194,745Expenses 2019: $15,554,481Net Income 2019: $640,2642019Revenue 2020: $17,072,118Expenses 2020: $15,830,667Net Income 2020: $1,241,4512020Revenue 2021: $18,493,145Expenses 2021: $15,375,872Net Income 2021: $3,117,2732021Revenue 2022: $16,908,625Expenses 2022: $16,683,911Net Income 2022: $224,7142022Revenue 2023: $18,320,143Expenses 2023: $18,699,932Net Income 2023: -$379,7892023Revenue 2024: $21,291,352Expenses 2024: $21,188,586Net Income 2024: $102,7662024

Highlighted filing

2014

Revenue$20,609,126
Expenses$19,342,130
Net Income$1,266,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$20,678,884
Mission and Program Overview

Mission

Nccd promotes just and equitable social systems for individuals, families, and communities through research, public policy, and practice.

Promote just and equal social systems for people & community with research, public policy & practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,161,508$4,288,041▲ $126,533
Savings and Temporary Cash Investments$2,994,958$3,507,242▲ $512,284
Land, Buildings, and Equipment, Net$2,718,917$2,538,317▼ $180,600
Cash and Non-Interest-Bearing Accounts$133,270$400,430▲ $267,160
Investments in Publicly Traded Securities$214,864$221,703▲ $6,839
Prepaid Expenses and Deferred Charges$174,070$125,817▼ $48,253
Total Assets$10,415,127$11,102,090▲ $686,963
Other Assets Total$17,540$20,540▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$2,771,040$2,055,887▼ $715,153
Mortgage Notes Payable Secured by Investment Property$1,879,458$1,763,728▼ $115,730
Deferred Revenue$1,172,091$1,761,772▲ $589,681
Other Liabilities$1,429,249$1,087,319▼ $341,930
Total Liabilities$7,251,838$6,668,706▼ $583,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,013,535$2,619,923▲ $606,388
Temporarily Rstr Net Assets$1,149,754$1,813,461▲ $663,707
Total Net Assets Fund Balance$3,163,289$4,433,384▲ $1,270,095
Total Liabilities and Net Assets / Fund Balance$10,415,127$11,102,090▲ $686,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458,678$2,285,936$2,744,614
Buildings$1,396,639$674,210$2,070,849
Land$683,000-$683,000
Leasehold Improvements$0$101,637$101,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex BusanskyPresidentFT$235,325$23,081$258,406
Kathy ParkVice PresidentFT$155,523$14,018$169,541
Angela IrvineDirector of ResearchFT$142,856$11,472$154,328

Board Members and Trustees

NameTitle
Todd ClearChairperson
Ron HughesVice Chair
Anthony GarettDirector
Bill GellerDirector
Chris BairdDirector
Elnora Tena WebbDirector
Gara LamarcheDirector
Liz LambertDirector
Marjorie KellyDirector
Paul CastroDirector
Paul SmithDirector
Renee Cardwell HughesDirector
Richard CohenDirector
William BellDirector
Ana Yanez-correaSecretary
Randal KyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,561,927
Program Service Revenue
$0
Investment Income
$7,998
Other Revenue
$39,201
All Other Contributions
$76,979
Change in Net Assets
$1,266,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,678,884
Revenue Not Reported on Financial Statements
$-69,758
Revenue Not Reported on Form 990
$3,099
Other Revenue Adjustments
$-69,758
Total Revenue per Audited Statements
$20,681,983
Total Revenue per Form 990
$20,609,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,844,909
Salaries, Compensation, and Employee Benefits$9,497,221
Total Fundraising Expense$229,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,501,085$453,321$19,100$6,973,506
Other Salaries and Wages$5,042,857$1,385,781$100,193$6,528,831
Other Employee Benefits$1,294,247$326,496$22,899$1,643,642
Travel$705,991$302,020$37,579$1,045,590
Current Officers, Directors, Trustees, and Key Employees$618,811$195,424-$814,235
Pension Plan Contributions$401,991$101,409$7,113$510,513
Occupancy$377,033$26,223$6,672$409,928
Depreciation Depletion$90,038$184,690-$274,728
Conferences and Meetings$38,315$73,301$17,343$128,959
Interest-$86,341-$86,341
Office Expenses$43,606$28,121$2,116$73,843
Insurance$847$71,207$1,295$73,349
Other Expenses$29,015$9,911$702$39,628
All Other Expenses$10,734$3,695$2,847$17,276
Total Functional Expenses$15,599,103$3,513,347$229,680$19,342,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,411,888
Expenses per Audited Statements$19,342,130
Total Expenses per Form 990$19,342,130
Expenses Not Reported on Form 990$69,758
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$66,524

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesIntegrated Practice00$26,604
AustraliaProgram ServicesFoster Care Support00$22,369
CanadaProgram ServicesStructured Decision Making00$16,518
SingaporeProgram ServicesStructured Decision Making00$578
AustraliaProgram ServicesStructured Decision Making01$312
BermudaProgram ServicesStructured Decision Making00$143
TaiwanProgram ServicesStructured Decision Making00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$1,087,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The controller reviews and the president approves and signs form 990 before filing it.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reveiwed and signed at the annual meeting.

Form 990, Part VI, Section B, Line 15

A compensation committee comprised of independent members of the board of directors determines the compensation package for the president of the organization.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
13-1624111
Phone
5102080500

Signing Officer

Name
Alex Busansky
Title
President
Phone
5102080500
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Busansky
Formed
1907
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
115
Volunteers
0

Preparer

Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant expense: program service expenses 6,501,085. Management and general expenses 453,321. Fundraising expenses 19,100. Total expenses 6,973,506.

Form 990, Part XI, Line 2C

The method used by the audit committee to oversee the audit of the financial statements and select the independent auditor has not changed from last year.

Financial Statement Notes

PART V, LINE 4:

Future funding of programs selected by the board of directiors

PART X, LINE 2:

Nccd recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more-likely-than-not" threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. Nccd is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. Nccd recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns are generally subject to examination by federal and state tax authorities for three and four years respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -69,758.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 69,758.

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02771040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02055887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE JUST AND EQUAL SOCIAL SYSTEMS FOR PEOPLE & COMMUNITY WITH RESEARCH, PUBLIC POLICY & PRACTICE.
IRS990/AllOtherContributionsAmt076979
IRS990/AllOtherExpensesGrp/FundraisingAmt02847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010734
IRS990/AllOtherExpensesGrp/TotalAmt017276
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05102080500
IRS990/BooksInCareOfDetail/USAddress/AddressLine101970 BROADWAY NO 500
IRS990/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0946122217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133270
IRS990/CashNonInterestBearingGrp/EOYAmt0400430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0618811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0814235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt017343
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt073301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038315
IRS990/ConferencesMeetingsGrp/TotalAmt0128959
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020561927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07998
IRS990/CYOtherExpensesAmt09844909
IRS990/CYOtherRevenueAmt039201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01266996
IRS990/CYSalariesCompEmpBnftPaidAmt09497221
IRS990/CYTotalExpensesAmt019342130
IRS990/CYTotalFundraisingExpenseAmt0229680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020609126
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01172091
IRS990/DeferredRevenueGrp/EOYAmt01761772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090038
IRS990/DepreciationDepletionGrp/TotalAmt0274728
IRS990/Desc0ADULT CRIMINAL JUSTICE: NCCD WORKS WITH STATES, COUNTIES, LEGISLATORS, LAW ENFORCEMENT, AND PUBLIC AND PRIVATE ORGANIZATIONS TO DEMONSTRATE, TEST AND EVALUATE INNOVATIVE ALTERNATIVES TO INEFFECTIVE AND COSTLY ADULT CRIMINAL JUSTICE PRACTICES. NCCD'S GOALS IN ADULT CRIMINAL JUSTICE ARE TO MODIFY SENTENCING LAWS AND CORRECTIONAL PRACTICES IN THE ADULT SYTEM, WHILE STRESSING NON-INCARCERATION AND COMMUNITY-BASED ALTERNATIVES TO INCARCERATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07831093
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt019100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0453321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06501085
IRS990/FeesForServicesOtherGrp/TotalAmt06973506
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811472
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD CLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY GARETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDAL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE CARDWELL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11GARA LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ELNORA TENA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15ANA YANEZ-CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX BUSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA IRVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16235325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt020484948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020678884
IRS990/GrossRentsGrp/RealAmt082129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01295
IRS990/InsuranceGrp/ManagementAndGeneralAmt071207
IRS990/InsuranceGrp/ProgramServicesAmt0847
IRS990/InsuranceGrp/TotalAmt073349
IRS990/InterestGrp/ManagementAndGeneralAmt086341
IRS990/InterestGrp/TotalAmt086341
IRS990/InvestmentIncomeGrp/ExclusionAmt07998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221703
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03061783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02538317
IRS990/LandBldgEquipCostOrOtherBssAmt05600100
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt069758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NCCD PROMOTES JUST AND EQUITABLE SOCIAL SYSTEMS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH RESEARCH, PUBLIC POLICY, AND PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01879458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01763728
IRS990/NetAssetsOrFundBalancesBOYAmt03163289
IRS990/NetAssetsOrFundBalancesEOYAmt04433384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012371
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012371
IRS990/NetUnrelatedBusTxblIncmAmt03926
IRS990/NetUnrlzdGainsLossesInvstAmt03099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06672
IRS990/OccupancyGrp/ManagementAndGeneralAmt026223
IRS990/OccupancyGrp/ProgramServicesAmt0377033
IRS990/OccupancyGrp/TotalAmt0409928
IRS990/OfficeExpensesGrp/FundraisingAmt02116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028121
IRS990/OfficeExpensesGrp/ProgramServicesAmt043606
IRS990/OfficeExpensesGrp/TotalAmt073843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017540
IRS990/OtherAssetsTotalGrp/EOYAmt020540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01294247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643642
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0996
IRS990/OtherExpensesGrp/FundraisingAmt12404
IRS990/OtherExpensesGrp/FundraisingAmt28421
IRS990/OtherExpensesGrp/FundraisingAmt3702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39911
IRS990/OtherExpensesGrp/ProgramServicesAmt0278350
IRS990/OtherExpensesGrp/ProgramServicesAmt1137649
IRS990/OtherExpensesGrp/ProgramServicesAmt228534
IRS990/OtherExpensesGrp/ProgramServicesAmt329015
IRS990/OtherExpensesGrp/TotalAmt0498302
IRS990/OtherExpensesGrp/TotalAmt1178585
IRS990/OtherExpensesGrp/TotalAmt244874
IRS990/OtherExpensesGrp/TotalAmt339628
IRS990/OtherLiabilitiesGrp/BOYAmt01429249
IRS990/OtherLiabilitiesGrp/EOYAmt01087319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026566
IRS990/OtherRevenueTotalAmt026566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01385781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05042857
IRS990/OtherSalariesAndWagesGrp/TotalAmt06528831
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt07113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401991
IRS990/PensionPlanContributionsGrp/TotalAmt0510513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04161508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04288041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125817
IRS990/PrincipalOfficerNm0ALEX BUSANSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD WELFARE: NCCD BELIEVES THAT EVERY CHILD DESERVES TO BE SAFE AND SUPPORTED AT HOME AND IN THE COMMUNITY. WE WORK WITH FAMILIES AND CHILD WELFARE AGENCIES TO HELP PROTECT CHILDREN FROM ABUSE AND NEGLECT, AND TO IMPROVE PERMANENCY IN THE HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05485971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE JUSTICE: NCCD DEVELOPS RESEARCH PROGRAMS, AND POLICIES THAT PROMOTE FAIR, EFFECTIVE AND AGE-APPROPRIATE TREATMENT OF YOUTH. NCCD WORKS TO IMPROVE YOUNG PEOPLE'S CHANCES TO BECOME SUCESSFUL. FOR THOSE INCARCERATED, NCCD WANTS EVERY YOUTH IN THE JUVENILE SYSTEM TO BE SAFE AND HEALTHY, TO HAVE THE OPPORTUNITY FOR ACADEMIC SUCCESS, TO DEVELOP AN UNDERSTANDING OF HIS OR HER BEHAVIOR, AND TO GAIN HOPE FOR A BETTER FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01850313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT PROTECTIVE SERVICES: NCCD HELPS ADULT PROTECTIVE SERVICES (APS) AGENCIES USE RESEARCH AS THE BASIS FOR APS SERVICE DECISIONS THROUGH THE IMPLEMENTATION OF RESEARCH-BASED AND STRUCTURED ASSESSMENTS. IDENTIFYING ADULTS WHO ARE AT HIGH RISK OF SUBSEQUENT MALTREATMENT OR SELF-NEGLECT MAY HELP WORKERS TARGET ENGAGEMENT EFFORTS MORE EFFECTIVELY TOWARD THOSE ADULTS MOST IN NEED OF LONG-TERM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EDUCATION: NCCD IS COMMITTED TO PROMOTING SOCIAL SYSTEMS BASED ON THE PRINCIPLES OF EQUALITY AND FAIRNESS, WHICH VALUE HUMAN RIGHTS AND THE DIGNITY OF EVERY HUMAN BEING. REFORM AND SYSTEM CHANGE ARE NEEDED TO ENSURE THAT ALL PEOPLE HAVE ACCESS TO EQUAL ACADEMIC, ECONOMIC, POLITICAL, AND SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1268764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016316359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012482
IRS990/PYOtherExpensesAmt07902461
IRS990/PYOtherRevenueAmt071742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096991
IRS990/PYSalariesCompEmpBnftPaidAmt08401131
IRS990/PYTotalExpensesAmt016303592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016400583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01266996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0264
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02994958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03507242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020561927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016316359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011792519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06676254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06525860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061872919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$4.86$10.9$21.3$21.2$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.81$10.0$18.3$18.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.69$10.00$16.9$16.7$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.27$10.1$18.5$15.4$3.12
2020Summary only. Only limited summary data is available for this year.$12.6$5.59$7.00$17.1$15.8$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.46$4.98$16.2$15.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.34$4.33$15.5$14.5$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$5.09$3.38$15.0$15.6$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$5.71$4.00$17.2$15.7$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.81$2.44$15.5$17.6$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.67$4.43$20.6$19.3$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.25$3.16$16.4$16.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.94$3.07$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.53$1.55$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.30$1.67$8.58