Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$9,706,341
Up $1,452,962 (+18%) from 2015
Net Assets
Up$3,999,666
Up $1,554,673 (+64%) from 2015
Liabilities
Down$5,706,675
Down $101,711 (-1.8%) from 2015
Revenue
Up$17,229,235
Up $1,767,586 (+11%) from 2015
Expenses
Down$15,676,874
Down $1,906,237 (-11%) from 2015
Net Income
Up$1,552,361
Up $3,673,823 (+173%) from 2015
The organization uses data and research to improve social systems.
Promote just and equal social systems for people & community with research, public policy & practice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,151,118 | $3,654,363 | ▲ $503,245 |
| Land, Buildings, and Equipment, Net | $2,262,855 | $2,126,966 | ▼ $135,889 |
| Savings and Temporary Cash Investments | $1,322,600 | $1,877,741 | ▲ $555,141 |
| Accounts Receivable | $660,387 | $821,301 | ▲ $160,914 |
| Cash and Non-Interest-Bearing Accounts | $315,647 | $625,947 | ▲ $310,300 |
| Investments in Publicly Traded Securities | $225,660 | $232,540 | ▲ $6,880 |
| Investments Other Securities | $208,617 | $207,102 | ▼ $1,515 |
| Prepaid Expenses and Deferred Charges | $85,955 | $139,881 | ▲ $53,926 |
| Total Assets | $8,253,379 | $9,706,341 | ▲ $1,452,962 |
| Other Assets Total | $20,540 | $20,500 | ▼ $40 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,129,714 | $1,784,771 | ▼ $344,943 |
| Mortgage Notes Payable Secured by Investment Property | $1,646,016 | $1,519,297 | ▼ $126,719 |
| Other Liabilities | $1,278,158 | $1,447,122 | ▲ $168,964 |
| Deferred Revenue | $754,498 | $955,485 | ▲ $200,987 |
| Total Liabilities | $5,808,386 | $5,706,675 | ▼ $101,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,454,156 | $3,072,838 | ▲ $1,618,682 |
| Temporarily Rstr Net Assets | $782,220 | $719,726 | ▼ $62,494 |
| Permanently Rstr Net Assets | $208,617 | $207,102 | ▼ $1,515 |
| Total Net Assets Fund Balance | $2,444,993 | $3,999,666 | ▲ $1,554,673 |
| Total Liabilities and Net Assets / Fund Balance | $8,253,379 | $9,706,341 | ▲ $1,452,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,103,141 | $882,323 | $1,985,464 |
| Equipment | $340,825 | $1,067,779 | $1,408,604 |
| Land | $683,000 | - | $683,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $208,617 | - | ▼ $1,515 | - | $207,102 |
| 2014 | $132,388 | $92,895 | ▼ $16,666 | - | $208,617 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Busansky | Former President | FT | $88,274 | $165,111 | $253,385 |
| Kathy Park | CEO | FT | $202,292 | $38,721 | $241,013 |
| Tim Connell | Director of Application | FT | $170,056 | $44,612 | $214,668 |
| Laurie Wetzel | CFO/COO | FT | $189,317 | $19,086 | $208,403 |
| Jesse Russell | Chief Program Officer | FT | $144,080 | $41,606 | $185,686 |
| Joel Ehrlich | Director of Information Technology | FT | $141,955 | $42,692 | $184,647 |
| Raelene Freitag | Director of Social Service Practice | FT | $147,527 | $15,752 | $163,279 |
| Angela Wolf | Director of Justice Stategies | FT | $134,063 | $21,804 | $155,867 |
| Toni Aleman | Director of Administration | FT | $125,019 | $21,020 | $146,039 |
| Phil Decter | Associate Director | FT | $126,114 | $13,779 | $139,893 |
| Chris Baird | Vice Chair | - | $12,900 | - | $12,900 |
| Name | Title |
|---|---|
| Ron Hughes | Chair |
| Bill Geller | Director |
| Elnora Tena Webb | Director |
| Fran Allegra | Director |
| Guy Swanger | Director |
| Judith Rycus | Director |
| Leon Andrews | Director |
| Michael Pearson | Director |
| Randal J Kyle | Director |
| Renee Cardwell Hughes | Director |
| Richard J Cohen | Director |
| Theron Bowman | Director |
| Wendy Coblentz | Director |
| Marjorie Kelly | Secretary |
| Paul Castro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,602,992 |
| Other Expenses | $6,073,882 |
| Total Fundraising Expense | $182,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,780,717 | $1,749,328 | $100,102 | $6,630,147 |
| Fees for Services Other | $2,653,162 | $496,416 | $7,838 | $3,157,416 |
| Other Employee Benefits | $1,096,345 | $408,663 | $22,956 | $1,527,964 |
| Travel | $814,733 | $238,494 | $3,663 | $1,056,890 |
| Current Officers, Directors, Trustees, and Key Employees | $664,903 | $244,027 | $13,922 | $922,852 |
| Payroll Taxes | $374,566 | $139,620 | $7,843 | $522,029 |
| Occupancy | $257,513 | $116,727 | $7,895 | $382,135 |
| Depreciation Depletion | $60,002 | $164,791 | - | $224,793 |
| All Other Expenses | $97,678 | $28,126 | $3,098 | $128,902 |
| Other Expenses | $39,618 | $43,998 | $1,231 | $84,847 |
| Insurance | - | $81,540 | - | $81,540 |
| Conferences and Meetings | $34,726 | $31,569 | $8,259 | $74,554 |
| Interest | - | $61,263 | - | $61,263 |
| Fees for Services Legal | $14,632 | $9,405 | - | $24,037 |
| Total Functional Expenses | $11,407,378 | $4,086,828 | $182,668 | $15,676,874 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,824,545 |
| Expenses per Audited Statements | $15,676,874 |
| Total Expenses per Form 990 | $15,676,874 |
| Expenses Not Reported on Form 990 | $147,671 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | Structured Decision Making | 0 | 0 | $456,643 |
| Singapore | Program Services | Structured Decision Making | 0 | 0 | $245,138 |
| Australia | Program Servicesstructured Decision Making | Integrated Practice | 0 | 1 | $231,064 |
| Australia | Program Services | Structured Decision Making | 0 | 0 | $228,805 |
| Canada | Program Services | Planning Studies | 0 | 0 | $159,291 |
| Canada | Program Services | Integrated Practice | 0 | 0 | $42,388 |
| Taiwan | Program Services | Structured Decision Making | 0 | 0 | $30,386 |
| Bermuda | Program Services | Structured Decision Making | 0 | 0 | $19,192 |
| Bermuda | Program Services | Juvenile Assessment & Intervention System | 0 | 0 | $4,133 |
| Australia | Program Servicesprogram Services | Risk/need Assessment | 0 | 0 | $2,446 |
| Singapore | Program Services | Risk/need Assessment | 0 | 0 | $406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Advances | $1,447,122 |
“A draft of the form 990 is reviewed and approved by the board finance committee. The approved draft form 990 is presented to the entire board for approval”
“Conflict of interest policy is reviewed and signed at the annual board meeting.”
“A compensation committee comprised of independent members of the board of directors determines the compensation package for the ceo of the organization.”
“UPON REQUEST.”
“Nccd paid chris baird, the board member, $12,900 for his writing & publication service during the reporting period.”
“Consultant fee: program service expenses 2,653,162. Management and general expenses 496,416. Fundraising expenses 7,838. Total expenses 3,157,416.”
“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.”
“Nccd intends to use the organization's endowment funds to promote just and equitable social systems for individuals, families and communities through research, public policy and practice.”
“Nccd believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Nccd's federal and state information returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
“Rental expenses reported on form 990 part viii line 6b -58,423.”
“Rental expenses reported on form 990 part viii line 6b 58,423.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2129714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1784771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 821301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE JUST AND EQUAL SOCIAL SYSTEMS FOR PEOPLE & COMMUNITY WITH RESEARCH, PUBLIC POLICY & PRACTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 843962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102080500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1970 BROADWAY STREET NO500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 946122217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 664903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 922852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8259 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5369 |
| IRS990/CYOtherExpensesAmt | 0 | 6073882 |
| IRS990/CYOtherRevenueAmt | 0 | 368336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16011568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1552361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9602992 |
| IRS990/CYTotalExpensesAmt | 0 | 15676874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17229235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 754498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 955485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224793 |
| IRS990/Desc | 0 | ADULT 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 BUILD MORE EFFICIENT AND HUMANE PRACTICES IN THE ADULT SYSTEM, WHILE STRESSING NON-INCARCERATION AND COMMUNITY-BASED ALTERNATIVES TO INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3891956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9405 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24037 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 496416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2653162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3157416 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 42692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY SWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE CARDWELL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD J COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARJORIE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDAL J KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH RYCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELNORA TENA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRAN ALLEGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THERON BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURIE WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOEL EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAELENE FREITAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONI ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGELA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PHIL DECTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALEX BUSANSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 189317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 141955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 147527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 227839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF APPLICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF SOCIAL SERVICE PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF JUSTICE STATEGIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17289173 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61263 |
| IRS990/InterestGrp/TotalAmt | 0 | 61263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 208617 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 207102 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 225660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232540 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1950102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2262855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2126966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4077068 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1515 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58423 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NCCD PROMOTES JUST AND EQUITABLE SOCIAL SYSTEMS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH RESEARCH, PUBLIC POLICY, AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1646016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1519297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2444993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3999666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1515 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16122 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -16122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -14465 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7895 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 382135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 408663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1527964 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RETURN OF UNSPENT RESTR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5617 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1278158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1447122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1749328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4780717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6630147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 522029 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 208617 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 207102 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3151118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3654363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139881 |
| IRS990/PrincipalOfficerNm | 0 | KATHY PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.