Civic Intelligence

Community Learning Center

990 • Fiscal year 2018 • EIN 23-2791129

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

2701 N Broad StreetPhiladelphia, PA 19132

(215) 426-7940

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,871

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$669,474

Down $210,920 (-24%) from 2017

Net Assets

Up

$650,965

Up $19,665 (+3.1%) from 2017

Liabilities

Down

$18,509

Down $230,585 (-93%) from 2017

Revenue

Down

$1,313,760

Down $199,493 (-13%) from 2017

Expenses

Down

$1,294,095

Down $292,098 (-18%) from 2017

Net Income

Up

$19,665

Up $92,605 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $224,707Liabilities 2010: $2,488Net Assets 2010: $222,2192010Assets 2011: $572,437Liabilities 2011: $6,009Net Assets 2011: $566,4282011Assets 2012: $583,531Liabilities 2012: $5,608Net Assets 2012: $577,9232012Assets 2013: $589,858Liabilities 2013: $19,017Net Assets 2013: $570,8412013Assets 2014: $612,913Liabilities 2014: $4,807Net Assets 2014: $608,1062014Assets 2015: $704,340Liabilities 2015: $1,836Net Assets 2015: $702,5042015Assets 2016: $872,822Liabilities 2016: $132,082Net Assets 2016: $740,7402016Assets 2017: $880,394Liabilities 2017: $249,094Net Assets 2017: $631,3002017Assets 2018: $669,474Liabilities 2018: $18,509Net Assets 2018: $650,9652018Assets 2019: $543,175Liabilities 2019: $10,893Net Assets 2019: $532,2822019Assets 2020: $808,085Liabilities 2020: $227,054Net Assets 2020: $581,0312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$669,474
Liabilities$18,509
Net Assets$650,965

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $544,2252010Expenses 2011: $644,5412011Expenses 2012: $798,0602012Expenses 2013: $949,2692013Revenue 2014: $1,096,766Expenses 2014: $1,059,501Net Income 2014: $37,2652014Revenue 2015: $1,071,602Expenses 2015: $977,204Net Income 2015: $94,3982015Revenue 2016: $1,432,390Expenses 2016: $1,394,154Net Income 2016: $38,2362016Revenue 2017: $1,513,253Expenses 2017: $1,586,193Net Income 2017: -$72,9402017Revenue 2018: $1,313,760Expenses 2018: $1,294,095Net Income 2018: $19,6652018Revenue 2019: $1,194,775Expenses 2019: $1,313,458Net Income 2019: -$118,6832019Revenue 2020: $1,428,680Expenses 2020: $1,379,931Net Income 2020: $48,7492020Revenue 2021: $1,706,278Expenses 2021: $1,544,976Net Income 2021: $161,3022021

Highlighted filing

2018

Revenue$1,313,760
Expenses$1,294,095
Net Income$19,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,328,600
Mission and Program Overview

Mission

Community learning center helps low-income adults in philadelphia gain academic and employment skills so they can realize their fullest potential at home and in the workforce.

See form 990, page 2, part iii, line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$477,156$395,183▼ $81,973
Savings and Temporary Cash Investments$176,102$101,149▼ $74,953
Pledges and Grants Receivable$164,052$95,838▼ $68,214
Prepaid Expenses and Deferred Charges$41,555$34,142▼ $7,413
Accounts Receivable-$30,185-
Land, Buildings, and Equipment, Net$21,529$12,977▼ $8,552
Total Assets$880,394$669,474▼ $210,920
Liabilities
Accounts Payable and Accrued Expenses$249,094$18,509▼ $230,585
Total Liabilities$249,094$18,509▼ $230,585
Net Assets / Fund Balance
Unrestricted Net Assets$349,094$406,180▲ $57,086
Temporarily Rstr Net Assets$282,206$244,785▼ $37,421
Total Net Assets Fund Balance$631,300$650,965▲ $19,665
Total Liabilities and Net Assets / Fund Balance$880,394$669,474▼ $210,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,976$73,981$86,957
Leasehold Improvements$1$6,998$6,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Kitchen-santiagoExecutive DirectorFT$116,586$1,285$117,871

Board Members and Trustees

NameTitle
Caleb GarciaPresident
Elizabeth HolderVice President
Dale MezzacappaBoard Member
Eapen JohnsonBoard Member
Enrico CrispoBoard Member
Jeffrey DamanBoard Member
Jeffrey P BodleBoard Member
Karen MichaelBoard Member
Lindsay DymowskiBoard Member
Lisa GetzfridBoard Member
Lisa MclemoreBoard Member
Mary FlournoyBoard Member
Joanna ClineSecretary
Kerry RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,965
Program Service Revenue
$218,953
Investment Income
$80
Other Revenue
$-3,238
All Other Contributions
$240,161
Change in Net Assets
$19,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,600
Revenue Not Reported on Financial Statements
$-14,840
Revenue Not Reported on Form 990
$165,410
Other Revenue Adjustments
$-14,840
Total Revenue per Audited Statements
$1,494,010
Total Revenue per Form 990
$1,313,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,469
Other Expenses$287,626
Total Fundraising Expense$105,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,845$41,315$45,834$776,994
Occupancy$113,622$5,037$100$118,759
Current Officers, Directors, Trustees, and Key Employees$83,988$5,547$5,073$94,608
Fees for Services Other$25,391$12,445$37,250$75,086
Other Employee Benefits$60,973$2,983$5,375$69,331
Payroll Taxes$57,635$2,854$5,047$65,536
Office Expenses$40,970$3,704$4,274$48,948
Insurance$15,557$3,797-$19,354
Depreciation Depletion-$12,579-$12,579
Other Expenses$1,928$2,709$2,886$7,523
Travel$4,724$571$82$5,377
Total Functional Expenses$1,094,633$93,541$105,921$1,294,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,345
Expenses per Audited Statements$1,294,095
Total Expenses per Form 990$1,294,095
Expenses Not Reported on Form 990$180,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,840
Fundraising Gross Income$11,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,517$11,602$3,445$8,157
Total Events$42,517$11,602$14,840$-3,238
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
Yes
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

Governing board review of form 990 a draft of the 990 form is reviewed by the executive director, bookkeeper, and board treasurer when received from the auditor. After review and any appropriate changes are made, the 990 is sent to the board of directors for review prior to a board vote. The board reviews the document, addresses concerns, and makes corrections, as necessary. If appropriate, the board returns the 990 for changes, and then approves the report. If no changes are needed, the board approves the 990 form.

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

Monitoring and enforcement of conflicts policy each voting member of the governing board and officers are required to complete a conflict of interest form in september of each year. These forms are reviewed by the executive director and the executive committee of the governing board to ensure that no conflicts of interest exist. In addition, each voting member of the governing board and officers are encouraged to report the existence of any new relationships that may implicate a conflict of interest at any time after the submission of the forms.

Form 990, Part VI, Section B, Line 15A

Process for determining compensation officer's compensation is determined using wage and benefits information published in the nonprofit wage and benefit survey by the nonprofit center at lasalle university, wage watch, and through comparison with similar nonprofit agencies.

Form 990, Part VI, Section C, Line 19

Public availability of other documents documents are available upon request and for inspection at its office.

Filing and Contact Details

Filer

Filer Name
Community Learning Center
EIN
23-2791129
Phone
2154267940
Address
2701 N BROAD STREET, PHILADELPHIA, PA 19132

Signing Officer

Name
Linda Helm Krapf
Title
Interim Executive Director
Phone
2154267940
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Helm Krapf
Formed
1994
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
91

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Clc was awarded, as the sole source provider, the facilitation and consultation project grant for the 16-17 program year. As the program year has ended clc no longer conducts this program.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The center believes that it had no uncertain tax positions as defined in gaap.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expense -14,840.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 14,840.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012977
IRS990/LandBldgEquipCostOrOtherBssAmt093956
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LEARNING CENTER HELPS LOW-INCOME ADULTS IN PHILADELPHIA GAIN ACADEMIC AND EMPLOYMENT SKILLS SO THEY CAN REALIZE THEIR FULLEST POTENTIAL AT HOME AND IN THE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0631300
IRS990/NetAssetsOrFundBalancesEOYAmt0650965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt05037
IRS990/OccupancyGrp/ProgramServicesAmt0113622
IRS990/OccupancyGrp/TotalAmt0118759
IRS990/OfficeExpensesGrp/FundraisingAmt04274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OfficeExpensesGrp/ProgramServicesAmt040970
IRS990/OfficeExpensesGrp/TotalAmt048948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069331
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OtherExpensesGrp/ProgramServicesAmt01928
IRS990/OtherExpensesGrp/TotalAmt07523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02854
IRS990/PayrollTaxesGrp/ProgramServicesAmt057635
IRS990/PayrollTaxesGrp/TotalAmt065536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034142
IRS990/PrincipalOfficerNm0LINDA HELM KRAPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES (501C3)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218953
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT SERVICES -WITH THE GUIDANCE OF CLC'S CAREER COACHES, LEARNERS EXPLORE CAREER INTERESTS AND SET SELF-DIRECTED GOALS. CAREER COACHES HELP LEARNERS DEVELOP LIFE AND EMPLOYABILITY SKILLS AND ADVANCE TO JOBS, VOCATIONAL TRAINING, COLLEGE, OR OTHER POST-SECONDARY EDUCATION. THEY ALSO REFER LEARNERS TO COMMUNITY RESOURCES TO HELP THEM ADDRESS DOMESTIC ABUSE, INADEQUATE SHELTER, PARENTING ISSUES, AND OTHER CHALLENGES THAT CAN BE BARRIERS TO ATTENDING CLASSES AND REACHING GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0448973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050589
IRS990/PYRevenuesLessExpensesAmt0-72940
IRS990/PYSalariesCompEmpBnftPaidAmt01137220
IRS990/PYTotalExpensesAmt01586193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01513253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 8,724. 2014 AMOUNT: $ 1,599. 2017 AMOUNT: $ 11,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01462546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06108569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt05971192
IRS990ScheduleA/SubstantialContributorsTotAmt0137377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06108569
IRS990ScheduleA/TotalSupportAmt06131163
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165410
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165410
IRS990ScheduleD/EquipmentGrp/BookValueAmt012976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086957
IRS990ScheduleD/ExpensesNotReportedAmt0180250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01294095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06999
IRS990ScheduleD/OtherExpensesIncludedAmt014840
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14840
IRS990ScheduleD/RevenueNotReportedAmt0165410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14840
IRS990ScheduleD/RevenueSubtotalAmt01328600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE -14,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 14,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012977
IRS990ScheduleD/TotalExpensesPerForm990Amt01294095
IRS990ScheduleD/TotalRevenuePerForm990Amt01313760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLC WAS AWARDED, AS THE SOLE SOURCE PROVIDER, THE FACILITATION AND CONSULTATION PROJECT GRANT FOR THE 16-17 PROGRAM YEAR. AS THE PROGRAM YEAR HAS ENDED CLC NO LONGER CONDUCTS THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEW OF FORM 990 A DRAFT OF THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER WHEN RECEIVED FROM THE AUDITOR. AFTER REVIEW AND ANY APPROPRIATE CHANGES ARE MADE, THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A BOARD VOTE. THE BOARD REVIEWS THE DOCUMENT, ADDRESSES CONCERNS, AND MAKES CORRECTIONS, AS NECESSARY. IF APPROPRIATE, THE BOARD RETURNS THE 990 FOR CHANGES, AND THEN APPROVES THE REPORT. IF NO CHANGES ARE NEEDED, THE BOARD APPROVES THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN SEPTEMBER OF EACH YEAR. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. IN ADDITION, EACH VOTING MEMBER OF THE GOVERNING BOARD AND OFFICERS ARE ENCOURAGED TO REPORT THE EXISTENCE OF ANY NEW RELATIONSHIPS THAT MAY IMPLICATE A CONFLICT OF INTEREST AT ANY TIME AFTER THE SUBMISSION OF THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION OFFICER'S COMPENSATION IS DETERMINED USING WAGE AND BENEFITS INFORMATION PUBLISHED IN THE NONPROFIT WAGE AND BENEFIT SURVEY BY THE NONPROFIT CENTER AT LASALLE UNIVERSITY, WAGE WATCH, AND THROUGH COMPARISON WITH SIMILAR NONPROFIT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC AVAILABILITY OF OTHER DOCUMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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