Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Center for Effective Public Policy
990 • Fiscal year 2018 • EIN 23-2188609
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$13,627,222
Up $13,329,540 (+4478%) from 2017
Net Assets
Up$13,309,268
Up $13,282,156 (+48990%) from 2017
Liabilities
Up$317,954
Up $47,384 (+18%) from 2017
Revenue And Expenses
Revenue
Up$15,110,284
Up $12,775,553 (+547%) from 2017
Expenses
Down$1,828,128
Down $506,458 (-22%) from 2017
Net Income
Up$13,282,156
Up $13,282,011 (+9160008%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $15,110,284
Mission and Program Overview
Mission
CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitiating change.
SEE PART III, LINE 1.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $157,317 | $13,374,399 | ▲ $13,217,082 |
| Savings and Temporary Cash Investments | $113,229 | $228,190 | ▲ $114,961 |
| Prepaid Expenses and Deferred Charges | $21,932 | $21,449 | ▼ $483 |
| Accounts Receivable | $2,996 | $2,334 | ▼ $662 |
| Land, Buildings, and Equipment, Net | $1,358 | $0 | ▼ $1,358 |
| Total Assets | $297,682 | $13,627,222 | ▲ $13,329,540 |
| Other Assets Total | $850 | $850 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237,469 | $317,954 | ▲ $80,485 |
| Deferred Revenue | $33,101 | - | - |
| Total Liabilities | $270,570 | $317,954 | ▲ $47,384 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $13,280,954 | - |
| Unrestricted Net Assets | $27,112 | $28,314 | ▲ $1,202 |
| Total Net Assets Fund Balance | $27,112 | $13,309,268 | ▲ $13,282,156 |
| Total Liabilities and Net Assets / Fund Balance | $297,682 | $13,627,222 | ▲ $13,329,540 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,911 | $9,911 |
| Equipment | $0 | $9,782 | $9,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Stroker | Senior Manager | FT | $158,550 | $19,734 | $178,284 |
| Kurt Bumby | Senior Associate | PT | $134,297 | $15,218 | $149,515 |
| Rebecca Ney See Sched O | Principal | PT | $117,382 | $22,078 | $139,460 |
| Leilah Gilligan | Senior Manager | FT | $118,012 | $15,522 | $133,534 |
| Madeline Carter See Sched O | Principal | PT | $108,342 | $22,640 | $130,982 |
| Susan Gibel | Chief Operating Officer | PT | $110,918 | $17,498 | $128,416 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,109,825
- Program Service Revenue
- $0
- Investment Income
- $27
- Other Revenue
- $432
- All Other Contributions
- $13,820,685
- Change in Net Assets
- $13,282,156
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,110,284
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $15,110,284
- Total Revenue per Form 990
- $15,110,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,742 |
| Other Expenses | $317,511 |
| Grants and Similar Amounts Paid | $265,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $482,447 | $65,926 | - | $548,373 |
| Other Salaries and Wages | $303,050 | $102,590 | - | $405,640 |
| Grants to Domestic Orgs | $259,440 | - | - | $259,440 |
| Other Employee Benefits | $133,545 | $33,379 | - | $166,924 |
| Travel | $126,751 | $1,371 | - | $128,122 |
| Payroll Taxes | $61,734 | $13,705 | - | $75,439 |
| Information Technology | $5,196 | $47,646 | - | $52,842 |
| Pension Plan Contributions | $37,833 | $10,533 | - | $48,366 |
| Fees for Services Accounting | - | $33,396 | - | $33,396 |
| Insurance | - | $26,415 | - | $26,415 |
| Office Expenses | $3,491 | $9,521 | - | $13,012 |
| Occupancy | - | $10,200 | - | $10,200 |
| Fees for Services Other | $9,011 | - | - | $9,011 |
| Fees for Services Legal | $5,480 | $3,522 | - | $9,002 |
| Grants to Domestic Individuals | $6,435 | - | - | $6,435 |
| All Other Expenses | $855 | $2,283 | - | $3,138 |
| Other Expenses | - | $2,680 | - | $2,680 |
| Conferences and Meetings | $293 | $2,126 | - | $2,419 |
| Depreciation Depletion | - | $1,358 | - | $1,358 |
| Total Functional Expenses | $1,435,561 | $392,567 | $0 | $1,828,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,828,128 |
| Total Expenses per Audited Statements | $1,828,128 |
| Total Expenses per Form 990 | $1,828,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Applied Research Services | Atlanta, GA | 501(c)(3) | Subrecipient for Subject Matter Expertise. | $113,646 |
| Assoication for Paroling Authorities International | Huntsville, TX | 501(c)(3) | Subrecipient for Subject Matter Expertise. | $32,500 |
| National Governors Association | Washington, DC | 501(c)(3) | Subrecipient for Subject Matter Expertise. | $17,920 |
| 3 Bridges Inc | Washington, DC | - | Subrecipient for Subject Matter Expertise. | $17,146 |
| California Coalition Against Sexual Assault | Sacramento, CA | 501(c)(3) | Subrecipient for Subject Matter Expertise. | $15,005 |
| Core Associates | Ellington, VT | - | Subrecipient for Subject Matter Expertise. | $14,963 |
| Center for Court Innovation | New York, NY | - | Subrecipient for Subject Matter Expertise. | $7,728 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- 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 11B
“The 990 was prepared by outside accountants and reviewed by the organization's accounting manager and coo before the entire board reviews the return. Once the review process is complete the 990 is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The center for effective public policy has a conflict of interest policy that the officers, board members and employees of the organization must review and sign annually. Officers and employees are required to self-report a possible conflict of interest. The board then reviews over the matter and has the ability to deny permission to an employee to take work outside the organization that might be a conflict. Also, board members are required to keep the organization up to date with work they may take on outside of the organization.”
Form 990, Part VI, Section B, Line 15
“Executive compensation for the two principals at the center (the principals also serve as the board of directors and the officers for the corporation) is periodically reviewed (although not annually) against average annual salaries for other key corporate executive staff and officers regionally, nationally, and in other organizations who provide similar services. Each of the principals has served with the center for more than a decade, therefore, an annual review is not considered necessary. The most recent compensation review was completed on july 2016. Compensation for other key employees (administration and senior managers) is reviewed annually by the principals, and generally salary increases for the forthcoming year are approved at board meetings. All employee salaries are reviewed as part of the routine budget review conducted by federal, state, and local jurisdictions prior to awarding funds.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request at the office. The organization also makes its 990 available on guidestar.com.”
FORM 990, PART VII, SECTION A, BOARD COMPENSATION:
“The organization's board is made up of cepp employees. Their compensation is unrelated to their duties as board members.”
Filing and Contact Details
Filer
- Filer Name
- Center for Effective Public Policy
- EIN
- 23-2188609
- Phone
- 3015899383
- Address
- 10605 CONCORD STREET NO 440, KENSINGTON, MD 20895
Signing Officer
- Name
- Madeline M Carter
- Title
- Principal
- Phone
- 3015899383
- Signed
- 2019-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Ney
- Formed
- 1981
- Legal Domicile
- Md
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Gelman Rosenberg & Freedman
- Address
- 4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
- Phone
- 3019519090
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“For the years ended december 31, 2018 and 2017, the center has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 511 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3138 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10605 CONCORD STREET NO 440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENSINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20895 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 482447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 548373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2419 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 317511 |
| IRS990/CYOtherRevenueAmt | 0 | 432 |
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| IRS990/CYTotalExpensesAmt | 0 | 1828128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15110284 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1358 |
| IRS990/Desc | 0 | RESEARCH/EDUCATION EFFORTS IN VARIOUS STATES AIMED AT CRIMINAL JUSTICE ISSUES. |
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| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1435561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33396 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17498 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259440 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE CENTER IS COMMITTED TO EFFECTING SOCIAL ORGANIZATIONAL CHANGE IN THE PUBLIC INTEREST THROUGH THE USE OF CREATIVE PROBLEM SOLVING PROCESSES. THREE MAJOR PRINCIPLES UNDERLIE THE CENTER'S APPROACH 1) PROBLEMS NEED TO BE ANALYZED AND RESPOND TO SYSTEMATICALLY AND IN THE CONTEXT OF THE RELEVANT POLITICAL ENVIRONMENT, 2) THOSE WHO HAVE THE POWER TO INFLUENCE THE OUTCOME OF THE PROBLEM, AND HAVE AN INVESTMENT IN DOING SO, NEED TO ENGAGE IN A PARTICIPATORY PROCESS TO CREATE THE DESIRED CHANGE, AND 3) CHANGE CANNOT BE IMPOSED BUT MUST GROW FROM THE PARTICULAR CULTURE AND CONTEXT INVOLVED. THE CENTER CARRIES OUT THIS MISSION BY PROVIDING A WIDE ARRAY OF SERVICES WHICH ASSIST PARTICIPANTS IN RESPONDING TO THE PROBLEMS BY FRAMING AND ASSESSING THEIR COMPONENT PARTS, SETTING CONCRETE GOALS, AND DEVELOPING STRATEGIES FOR ADOPTING AND IMPLEMENTING THE OPTIONS WHICH WILL ACHIEVE THOSE GOALS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13309268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10200 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166924 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP. PURCH. & RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DESIGN AND EDITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/OtherRevenueTotalAmt | 0 | 432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13374399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21449 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA NEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2334692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 869255 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1465331 |
| IRS990/PYTotalExpensesAmt | 0 | 2334586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2334731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13282156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15109825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2989778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4386485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2966943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27787723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14957593 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12830130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15109825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2989778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4386485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2966943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27787723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27789223 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1828128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9911 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15110284 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1828128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15110284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15110284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1828128 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6435 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17920 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 113646 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15005 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 17146 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 14963 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7728 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUBRECIPIENT FOR SUBJECT MATTER EXPERTISE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASSOICATION FOR PAROLING AUTHORITIES INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NATIONAL GOVERNORS ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | APPLIED RESEARCH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CALIFORNIA COALITION AGAINST SEXUAL ASSAULT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | 3 BRIDGES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CORE ASSOCIATES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CENTER FOR COURT INNOVATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200263956 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237391796 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 582215111 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 942800985 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 830725772 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 050515082 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 132612524 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | GEORGE J BETO CRIMINAL JUSTICE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 444 NORTH CAPITOL STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3235 CAINS HILL PL NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1215 K STREET SUITE 1850 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1454 BELMONT STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 10 ELLRIDGE PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 520 EIGHTH AVENUE 18TH FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ELLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77341 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30318 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 95814 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 20009 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 06029 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 10018 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER HAS A WRITTEN POLICY DICTATING THE SELECTION PROCESS FOR SUBAWARDS AND THE CREATION OF CONTRACTS. THE CENTER'S MONITORING PROCESS REMAINS FAIRLY CONSISTENT WITH PREVIOUS YEARS, IN THAT SUBAWARDS ARE REQUIRED TO PROVIDE DOCUMENTATION OF EXPENSES PRIOR TO REIMBURSEMENT. IN FISCAL YEAR 2018, THE CENTER REVISED ITS PROCUREMENT POLICY TO OUTLINE PROCEDURES FOR CONDUCTING DESK OR ONSITE AUDITS, WHEN NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,627,222
- Liabilities
- $317,954
- Net assets
- $13,309,268
- Revenue
- $15,110,284
- Expenses
- $1,828,128
- Net income
- $13,282,156