Civic Intelligence

Center for Effective Public Policy

990 • Fiscal year 2021 • EIN 23-2188609

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

10605 Concord Street 440Kensington, MD 20895

(301) 589-9383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-606%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$263,932

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,990,522

Down $4,188,188 (-22%) from 2020

Net Assets

Down

$14,284,158

Down $4,337,104 (-23%) from 2020

Liabilities

Up

$706,364

Up $148,916 (+27%) from 2020

Revenue

Down

$715,106

Down $14,584,125 (-95%) from 2020

Expenses

Down

$5,052,210

Down $932,536 (-16%) from 2020

Net Income

Down

-$4,337,104

Down $13,651,589 (-147%) from 2020

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 2011: $414,492Liabilities 2011: $358,874Net Assets 2011: $55,6182011Assets 2012: $364,606Liabilities 2012: $331,766Net Assets 2012: $32,8402012Assets 2013: $413,317Liabilities 2013: $381,496Net Assets 2013: $31,8212013Assets 2014: $450,392Liabilities 2014: $421,972Net Assets 2014: $28,4202014Assets 2015: $698,799Liabilities 2015: $671,920Net Assets 2015: $26,8792015Assets 2016: $340,825Liabilities 2016: $313,858Net Assets 2016: $26,9672016Assets 2017: $297,682Liabilities 2017: $270,570Net Assets 2017: $27,1122017Assets 2018: $13,627,222Liabilities 2018: $317,954Net Assets 2018: $13,309,2682018Assets 2019: $9,950,519Liabilities 2019: $643,742Net Assets 2019: $9,306,7772019Assets 2020: $19,178,710Liabilities 2020: $557,448Net Assets 2020: $18,621,2622020Assets 2021: $14,990,522Liabilities 2021: $706,364Net Assets 2021: $14,284,1582021Assets 2022: $11,765,926Liabilities 2022: $1,380,885Net Assets 2022: $10,385,0412022Assets 2023: $2,719,354Liabilities 2023: $2,479,249Net Assets 2023: $240,1052023Assets 2024: $2,667,813Liabilities 2024: $1,969,609Net Assets 2024: $698,2042024

Highlighted filing

2021

Assets$14,990,522
Liabilities$706,364
Net Assets$14,284,158

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,040,257Expenses 2011: $3,261,120Net Income 2011: -$220,8632011Expenses 2012: $2,881,1602012Revenue 2013: $2,648,533Expenses 2013: $2,649,552Net Income 2013: -$1,0192013Revenue 2014: $2,967,860Expenses 2014: $2,971,261Net Income 2014: -$3,4012014Revenue 2015: $4,386,526Expenses 2015: $4,388,067Net Income 2015: -$1,5412015Revenue 2016: $2,989,822Expenses 2016: $2,989,734Net Income 2016: $882016Revenue 2017: $2,334,731Expenses 2017: $2,334,586Net Income 2017: $1452017Revenue 2018: $15,110,284Expenses 2018: $1,828,128Net Income 2018: $13,282,1562018Revenue 2019: $1,071,829Expenses 2019: $5,074,320Net Income 2019: -$4,002,4912019Revenue 2020: $15,299,231Expenses 2020: $5,984,746Net Income 2020: $9,314,4852020Revenue 2021: $715,106Expenses 2021: $5,052,210Net Income 2021: -$4,337,1042021Revenue 2022: $1,806,408Expenses 2022: $5,545,672Net Income 2022: -$3,739,2642022Revenue 2023: $6,644,105Expenses 2023: $6,646,745Net Income 2023: -$2,6402023Revenue 2024: $6,846,244Expenses 2024: $6,388,145Net Income 2024: $458,0992024

Highlighted filing

2021

Revenue$715,106
Expenses$5,052,210
Net Income-$4,337,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$715,106
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.

Improve systems of justice by sharing expertise, promoting research & facilitating change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,776,032$12,779,733▼ $4,996,299
Savings and Temporary Cash Investments$1,334,301$2,140,032▲ $805,731
Prepaid Expenses and Deferred Charges$26,487$29,907▲ $3,420
Cash and Non-Interest-Bearing Accounts$153--
Accounts Receivable$87--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$19,178,710$14,990,522▼ $4,188,188
Other Assets Total$41,650$40,850▼ $800
Liabilities
Accounts Payable and Accrued Expenses$557,448$690,313▲ $132,865
Deferred Revenue-$16,051-
Total Liabilities$557,448$706,364▲ $148,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,570,493$14,244,575▼ $4,325,918
Net Assets Without Donor Restrictions$50,769$39,583▼ $11,186
Total Net Assets Fund Balance$18,621,262$14,284,158▼ $4,337,104
Total Liabilities and Net Assets / Fund Balance$19,178,710$14,990,522▼ $4,188,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,782$9,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline Carter See Sch OPrincipalFT$216,609$47,323$263,932
Alison Shames See Sch OSr Associate (thru 9/21) / DirectorFT$205,039$33,561$238,600
Richard Stroker See Sch OSr Associate (thru 9/21) / DirectorFT$197,261$26,123$223,384
Holly ZiemerCommunications ManagerFT$144,096$41,474$185,570
Matthew AlsdorfAssociate DirectorFT$157,451$22,500$179,951
Leilah Gilligan See Sch ODirector of Operations (thru 9/21) / DirectorFT$146,826$28,807$175,633
Tanya AndersonSenior ManagerFT$134,529$37,623$172,152
Anke MannChief Financial OfficerFT$134,479$26,546$161,025
Kelvin BanksSenior ManagerFT$120,286$14,490$134,776

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael JonesPinnacle Justice ConsuConsulting9457 S University Boulevard 262, Littleton, CO 80126$205,125
Jane SchneiderMetarhythmConsulting24 Crestwood Drive, Maplewood, NJ 07040$133,375
Donna RebackConsulting741 Old County Road, Stowe, VT 05672$127,586
Revenue and Support

Revenue Composition

Contributions and Grants
$605,548
Program Service Revenue
$103,742
Investment Income
$5,816
Other Revenue
$0
All Other Contributions
$203
Change in Net Assets
$-4,337,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,106
Total Revenue per Form 990
$715,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,666
Other Expenses$2,276,544
Total Fundraising Expense$1,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,870,185$103,775-$1,973,960
Other Salaries and Wages$939,911$220,677$529$1,161,117
Current Officers, Directors, Trustees, and Key Employees$717,968$168,568$404$886,940
Other Employee Benefits$373,977$87,804$211$461,992
Payroll Taxes$130,772$30,703$74$161,549
Information Technology$32,247$78,011-$110,258
Pension Plan Contributions$84,242$19,779$47$104,068
Office Expenses$29,772$55,409-$85,181
Insurance-$36,675-$36,675
Fees for Services Accounting-$26,243-$26,243
Occupancy-$19,348-$19,348
Conferences and Meetings$3,666$7,665-$11,331
Fees for Services Legal-$4,956-$4,956
Travel$1,145--$1,145
Other Expenses$5,497$80-$80
Total Functional Expenses$4,189,382$861,563$1,265$5,052,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,052,210
Total Expenses per Audited Statements$5,052,210
Total Expenses per Form 990$5,052,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Carey Carey GroupDomestic Partner of Madeline Carter, PrincipalSubrecipient for subject matter expertise.No$127,215
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 35% controlled entity
No
Business relationship with family members
Yes
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 Chief Financial Officer and Director of Operations 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 CEPP Board (the Principal and the Directors) 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. The Principal and three of four Board members have all served with CEPP for more than a decade. Therefore, an annual review is not considered necessary. The most recent compensation review was completed in June 2019. Compensation for other key employees (Administration and Senior Managers) is reviewed annually by the board, 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 440, Kensington, MD 20895

Signing Officer

Name
Leilah Gilligan
Title
Director of Operations
Phone
3015899383
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilah Gilligan
Formed
1981
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Sub-awards: Program service expenses 1,711,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711,613. Consulting services: Program service expenses 149,572. Management and general expenses 95,609. Fundraising expenses 0. Total expenses 245,181. Sub-contracting services: Program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Outside temporary help: Program service expenses 0. Management and general expenses 1,616. Fundraising expenses 0. Total expenses 1,616. Design and Editorial: Program service expenses 0. Management and general expenses 6,550. Fundraising expenses 0. Total expenses 6,550.

Financial Statement Notes

Part X, Line 2:

Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 603 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/BOYAmt0557448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0690313
IRS990/AccountsReceivableGrp/BOYAmt087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve systems of justice by sharing expertise, promoting research & facilitating change.
IRS990/AllOtherContributionsAmt0203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anke Mann
IRS990/BooksInCareOfDetail/PhoneNum03015899383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010605 Concord Street No 440
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kensington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0717968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0886940
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07665
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03666
IRS990/ConferencesMeetingsGrp/TotalAmt011331
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205125
IRS990/ContractorCompensationGrp/CompensationAmt1133375
IRS990/ContractorCompensationGrp/CompensationAmt2127586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09457 S University Boulevard 262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt124 Crestwood Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2741 Old County Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Littleton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Maplewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Stowe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd205672
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Michael JonesPinnacle Justice Consu
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Jane SchneiderMetarhythm
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Donna Reback
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05816
IRS990/CYOtherExpensesAmt02276544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103742
IRS990/CYRevenuesLessExpensesAmt0-4337104
IRS990/CYSalariesCompEmpBnftPaidAmt02775666
IRS990/CYTotalExpensesAmt05052210
IRS990/CYTotalFundraisingExpenseAmt01265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CEPP provides training, technical assistance, and researchsupport on criminal justice efforts in various states nationwide.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018570493
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014244575
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04189382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026243
IRS990/FeesForServicesAccountingGrp/TotalAmt026243
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04956
IRS990/FeesForServicesLegalGrp/TotalAmt04956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01870185
IRS990/FeesForServicesOtherGrp/TotalAmt01973960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814490
IRS990/Form990PartVIISectionAGrp/PersonNm0Madeline Carter See Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm1Alison Shames See Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Stroker See Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm3Leilah Gilligan See Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm4Anke Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Alsdorf
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Ziemer
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelvin Banks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2202466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3156250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5163295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6144096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120286
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/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr Associate (thru 9/21) / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr Associate (thru 9/21) / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Operations (thru 9/21) / Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Communications Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0605345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078011
IRS990/InformationTechnologyGrp/ProgramServicesAmt032247
IRS990/InformationTechnologyGrp/TotalAmt0110258
IRS990/InsuranceGrp/ManagementAndGeneralAmt036675
IRS990/InsuranceGrp/TotalAmt036675
IRS990/InvestmentIncomeGrp/ExclusionAmt05816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09782
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitating change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018621262
IRS990/NetAssetsOrFundBalancesEOYAmt014284158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019348
IRS990/OccupancyGrp/TotalAmt019348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055409
IRS990/OfficeExpensesGrp/ProgramServicesAmt029772
IRS990/OfficeExpensesGrp/TotalAmt085181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041650
IRS990/OtherAssetsTotalGrp/EOYAmt040850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461992
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1State Taxes Paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt05497
IRS990/OtherExpensesGrp/TotalAmt07367
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130772
IRS990/PayrollTaxesGrp/TotalAmt0161549
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084242
IRS990/PensionPlanContributionsGrp/TotalAmt0104068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017776032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012779733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029907
IRS990/PrincipalOfficerNm0Leilah Gilligan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015288163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011068
IRS990/PYOtherExpensesAmt03792180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09314485
IRS990/PYSalariesCompEmpBnftPaidAmt02192566
IRS990/PYTotalExpensesAmt05984746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015299231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4337104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01334301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02140032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Charitable Donation Date: 11/01/18 Amount: 13385914. Description: Charitable Donation Date: 10/21/20 Amount: 14762758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02334692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06232659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06226234
IRS990ScheduleA/SubstantialContributorsTotAmt06425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02334692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06232659
IRS990ScheduleA/TotalSupportAmt06278767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05052210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05052210
IRS990ScheduleD/TotalRevenuePerForm990Amt0715106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05052210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2197261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3144096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4157451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5146826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6134529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7134479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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.$2.67$1.97$0.70$6.85$6.39$0.46
2023Summary only. Only limited summary data is available for this year.$2.72$2.48$0.24$6.64$6.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.38$10.4$1.81$5.55$3.74
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.71$14.3$0.72$5.05$4.34
2020Summary only. Only limited summary data is available for this year.$19.2$0.56$18.6$15.3$5.98$9.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.64$9.31$1.07$5.07$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.3$15.1$1.83$13.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$2.33$2.33$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.03$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$4.39$4.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.97$2.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$2.65$2.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$2.88
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.06$3.04$3.26$0.22