Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2188609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$11,765,926
Down $3,224,596 (-22%) from 2021
Net Assets
Down$10,385,041
Down $3,899,117 (-27%) from 2021
Liabilities
Up$1,380,885
Up $674,521 (+95%) from 2021
Revenue
Up$1,806,408
Up $1,091,302 (+153%) from 2021
Expenses
Up$5,545,672
Up $493,462 (+9.8%) from 2021
Net Income
Up-$3,739,264
Up $597,840 (+14%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $12,779,733 | $9,251,522 | ▼ $3,528,211 |
| Savings and Temporary Cash Investments | $2,139,967 | $2,415,205 | ▲ $275,238 |
| Prepaid Expenses and Deferred Charges | $29,907 | $58,119 | ▲ $28,212 |
| Accounts Receivable | - | $195 | - |
| Cash and Non-Interest-Bearing Accounts | $65 | $35 | ▼ $30 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $14,990,522 | $11,765,926 | ▼ $3,224,596 |
| Other Assets Total | $40,850 | $40,850 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $690,313 | $738,754 | ▲ $48,441 |
| Deferred Revenue | $16,051 | $642,131 | ▲ $626,080 |
| Total Liabilities | $706,364 | $1,380,885 | ▲ $674,521 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $14,244,575 | $10,356,032 | ▼ $3,888,543 |
| Net Assets Without Donor Restrictions | $39,583 | $29,009 | ▼ $10,574 |
| Total Net Assets Fund Balance | $14,284,158 | $10,385,041 | ▼ $3,899,117 |
| Total Liabilities and Net Assets / Fund Balance | $14,990,522 | $11,765,926 | ▼ $3,224,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $9,782 | $9,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Shames | Director | FT | $215,292 | $36,412 | $251,704 |
| Richard Stroker | Director | FT | $207,129 | $27,986 | $235,115 |
| Matthew Alsdorf | Associate Director | FT | $184,471 | $24,443 | $208,914 |
| Leilah Gilligan | Director | FT | $166,823 | $32,994 | $199,817 |
| Holly Ziemer | Senior Manager | FT | $151,302 | $38,789 | $190,091 |
| Tanya Anderson | Senior Manager | FT | $141,258 | $37,917 | $179,175 |
| Anke Mann | Associate Director | FT | $144,082 | $27,395 | $171,477 |
| Orleny Rojas | Senior Manager | FT | $133,229 | $21,150 | $154,379 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael JonesPinnacle Justice Consu | Consulting | 9457 S University Boulevard 262, Littleton, CO 80126, Ca | $202,477 |
| Marilyn Van Dieten | Consulting | 24 Crestwood Drive, Maplewood, NJ 07040 | $148,453 |
| Jane SchneiderMetarhythm | Consulting | 741 Old County Road, Stowe, VT 05672 | $117,438 |
| Donna Reback | Consulting | - | $113,974 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,104,717 |
| Other Expenses | $2,440,955 |
| Total Fundraising Expense | $1,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,977,393 | $55,226 | - | $2,032,619 |
| Other Salaries and Wages | $1,120,224 | $293,672 | $596 | $1,414,492 |
| Current Officers, Directors, Trustees, and Key Employees | $683,457 | $174,291 | $363 | $858,111 |
| Other Employee Benefits | $410,645 | $104,720 | $218 | $515,583 |
| Payroll Taxes | $146,814 | $37,440 | $78 | $184,332 |
| Pension Plan Contributions | $105,292 | $26,851 | $56 | $132,199 |
| Information Technology | $40,515 | $86,381 | - | $126,896 |
| Travel | $78,304 | $21,145 | - | $99,449 |
| Office Expenses | $3,741 | $65,690 | - | $69,431 |
| Insurance | - | $37,077 | - | $37,077 |
| Fees for Services Accounting | - | $27,787 | - | $27,787 |
| Conferences and Meetings | $10,155 | $7,698 | - | $17,853 |
| Occupancy | - | $10,200 | - | $10,200 |
| Fees for Services Legal | - | $7,265 | - | $7,265 |
| Other Expenses | $3,625 | $80 | - | $80 |
| Total Functional Expenses | $4,585,695 | $958,666 | $1,311 | $5,545,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,545,672 |
| Total Expenses per Audited Statements | $5,545,672 |
| Total Expenses per Form 990 | $5,545,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was prepared by outside accountants and reviewed by the Organization's Chief Financial Officer before the entire board reviews the return. Once the review process is complete the 990 is filed with the IRS.”
“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.”
“Executive compensation for the CEPP Board (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. Two of three 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 January 2022. Compensation for 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.”
“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.”
“The Organization's Board is made up of CEPP employees. Their compensation is unrelated to their duties as Board Members.”
“Sub-awards: Program service expenses 1,758,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,758,150. Consulting services: Program service expenses 219,243. Management and general expenses 49,050. Fundraising expenses 0. Total expenses 268,293. Design and Editorial: Program service expenses 0. Management and general expenses 6,176. Fundraising expenses 0. Total expenses 6,176.”
“Discount on multi-year receivable for previously reported grant -159,853.”
“Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.”
“Discount on multi-year receivable for previously reported grant -159,853.”
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 | 690313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 738754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve systems of justice by sharing expertise, promoting research & facilitating change. |
| IRS990/AllOtherContributionsAmt | 0 | 832954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anke Mann |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015899383 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 683457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 858111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113974 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 461 Unit C Roncesvalles Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Toronto |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | M6R 2N4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Ontario |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9457 S University Boulevard 262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24 Crestwood Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 741 Old County Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Littleton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Maplewood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Stowe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 05672 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Michael JonesPinnacle Justice Consu |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Marilyn Van Dieten |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Jane SchneiderMetarhythm |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Donna Reback |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1231342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27008 |
| IRS990/CYOtherExpensesAmt | 0 | 2440955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3739264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3104717 |
| IRS990/CYTotalExpensesAmt | 0 | 5545672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1806408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 642131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CEPP provides training, technical assistance, and research support on criminal justice efforts in various states nationwide. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14244575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10356032 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4585695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27787 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27787 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1977393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2032619 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38789 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alison Shames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Stroker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leilah Gilligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anke Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tanya Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Orleny Rojas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matthew Alsdorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Holly Ziemer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 212084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 189967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 151302 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Senior Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 398388 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1806408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9782 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14284158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10385041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -159853 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 515583 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration fees |
| IRS990/OtherExpensesGrp/Desc | 2 | State taxes paid |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 78 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184332 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 56 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12779733 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9251522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58119 |
| IRS990/PrincipalOfficerNm | 0 | Leilah Gilligan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5816 |
| IRS990/PYOtherExpensesAmt | 0 | 2276544 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4337104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2775666 |
| IRS990/PYTotalExpensesAmt | 0 | 5052210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3739264 |
| 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/RevenueAmt | 0 | 548058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2139967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2415205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: Charitable Donation Date: 11/01/18 Amount: 13385914. Description: Charitable Donation Date: 10/21/20 Amount: 14762758. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1231342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1723911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5129309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 651800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4528635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 600674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1231342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1723911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5129309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5202386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | 5545672 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -159853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -159853 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1806408 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Discount on multi-year receivable for previously reported grant -159,853. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5545672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1806408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1646555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5545672 |
| 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 | 215292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 207129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 184471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 151302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 141258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 144082 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 133229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.