Civic Intelligence

California Appellate Project

990 • Fiscal year 2018 • EIN 95-3920973

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

101 Second St No 600San Francisco, CA 94105

(415) 495-0500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$228,604

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,174,371

Up $43,348 (+0.7%) from 2017

Net Assets

Up

$4,969,242

Up $81,420 (+1.7%) from 2017

Liabilities

Down

$1,205,129

Down $38,072 (-3.1%) from 2017

Revenue

Up

$10,906,380

Up $223,905 (+2.1%) from 2017

Expenses

Up

$10,824,960

Up $195,275 (+1.8%) from 2017

Net Income

Up

$81,420

Up $28,630 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,862,402Liabilities 2011: $1,304,466Net Assets 2011: $4,557,9362011Assets 2012: $6,279,914Liabilities 2012: $1,248,369Net Assets 2012: $5,031,5452012Assets 2013: $6,692,804Liabilities 2013: $1,226,454Net Assets 2013: $5,466,3502013Assets 2014: $6,390,081Liabilities 2014: $1,250,506Net Assets 2014: $5,139,5752014Assets 2015: $6,179,931Liabilities 2015: $1,275,978Net Assets 2015: $4,903,9532015Assets 2016: $6,053,478Liabilities 2016: $1,218,446Net Assets 2016: $4,835,0322016Assets 2017: $6,131,023Liabilities 2017: $1,243,201Net Assets 2017: $4,887,8222017Assets 2018: $6,174,371Liabilities 2018: $1,205,129Net Assets 2018: $4,969,2422018Assets 2019: $6,451,454Liabilities 2019: $1,250,852Net Assets 2019: $5,200,6022019Assets 2020: $6,293,259Liabilities 2020: $1,402,288Net Assets 2020: $4,890,9712020Assets 2021: $5,763,935Liabilities 2021: $1,421,295Net Assets 2021: $4,342,6402021Assets 2022: $5,199,566Liabilities 2022: $1,544,530Net Assets 2022: $3,655,0362022Assets 2023: $6,014,014Liabilities 2023: $2,655,720Net Assets 2023: $3,358,2942023

Highlighted filing

2018

Assets$6,174,371
Liabilities$1,205,129
Net Assets$4,969,242

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,707,5692011Expenses 2012: $10,250,0782012Expenses 2013: $10,203,9392013Revenue 2014: $10,662,575Expenses 2014: $10,989,350Net Income 2014: -$326,7752014Revenue 2015: $10,744,531Expenses 2015: $10,980,153Net Income 2015: -$235,6222015Revenue 2016: $10,757,697Expenses 2016: $10,826,618Net Income 2016: -$68,9212016Revenue 2017: $10,682,475Expenses 2017: $10,629,685Net Income 2017: $52,7902017Revenue 2018: $10,906,380Expenses 2018: $10,824,960Net Income 2018: $81,4202018Revenue 2019: $11,152,993Expenses 2019: $10,921,633Net Income 2019: $231,3602019Revenue 2020: $11,122,467Expenses 2020: $11,432,098Net Income 2020: -$309,6312020Revenue 2021: $11,023,144Expenses 2021: $11,571,476Net Income 2021: -$548,3322021Revenue 2022: $11,097,618Expenses 2022: $11,785,222Net Income 2022: -$687,6042022Revenue 2023: $12,282,501Expenses 2023: $12,579,243Net Income 2023: -$296,7422023

Highlighted filing

2018

Revenue$10,906,380
Expenses$10,824,960
Net Income$81,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$10,906,380
Mission and Program Overview

Mission

To recruit, train, assist and evaluate private counsel appointed to represent indigent defendants in appeals of criminal convictions, and to provide direct representation in such cases.

To recruit, train, assist and evaluate private counsel appointed to represent (con't on sch o) indigent defendants in appeals of criminal convictions, and to provide direct representation in such cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,270,146$3,779,072▲ $1,508,926
Savings and Temporary Cash Investments$3,157,912$1,695,825▼ $1,462,087
Cash and Non-Interest-Bearing Accounts$359,391$337,360▼ $22,031
Prepaid Expenses and Deferred Charges$228,393$231,037▲ $2,644
Land, Buildings, and Equipment, Net$8,601$24,497▲ $15,896
Total Assets$6,131,023$6,174,371▲ $43,348
Other Assets Total$106,580$106,580→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,243,201$1,205,129▼ $38,072
Total Liabilities$1,243,201$1,205,129▼ $38,072
Net Assets / Fund Balance
Unrestricted Net Assets$4,887,822$4,969,242▲ $81,420
Total Net Assets Fund Balance$4,887,822$4,969,242▲ $81,420
Total Liabilities and Net Assets / Fund Balance$6,131,023$6,174,371▲ $43,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,235$788,715$811,950
Leasehold Improvements$0$194,009$194,009
Other Land Buildings$1,262$121,370$122,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan B SteinerExecutive Director-laFT$182,857$45,747$228,604
Jay KohornAssistant Director-laFT$159,328$29,523$188,851
Joseph SchlesingerExecutive Director-sfFT$164,112$16,655$180,767
Aundre HerronSenior Staff Attorney-sfFT$143,795$36,359$180,154
Laura MurrySupervising Attorney-sfFT$137,559$28,271$165,830
Sarah ChesterSupervising Attorney-sfFT$135,743$25,625$161,368
Mary MonaSenior Staff Attorney-sfFT$133,466$26,015$159,481
Patricia DanielsSenior Staff Attorney-sfFT$134,960$22,472$157,432

Board Members and Trustees

NameTitle
Lynne R LasryBoard Member
Marilyn BednarskiBoard Member
Michael J LightfootBoard Member
Paula MitchellBoard Member
Sean K KennedyBoard Member
Thomas W EresCorp CFO/board Member
Anthony MurrayCorp Pres/board Member
Nanci G ClinchCorp Sec/board Member
Herbert M RosenthalCorp Sec/board Member (thru 11/17)
Leland R Selna JrCorp VP/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,855,278
Program Service Revenue
$38,715
Investment Income
$12,382
Other Revenue
$5
Change in Net Assets
$81,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,906,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,906,380
Total Revenue per Form 990
$10,906,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,276,881
Other Expenses$2,548,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,161,113$510,440-$5,671,553
Occupancy$978,894$231,260-$1,210,154
Other Employee Benefits$986,493$102,672-$1,089,165
Pension Plan Contributions$495,044$51,523-$546,567
Current Officers, Directors, Trustees, and Key Employees$445,462$67,199-$512,661
Payroll Taxes$413,861$43,074-$456,935
Office Expenses$311,226$65,505-$376,731
Information Technology$221,383$32,442-$253,825
Fees for Services Other$181,441$19,780-$201,221
Insurance$136,619$11,148-$147,767
All Other Expenses$45,287$28,181-$73,468
Travel$63,640$421-$64,061
Fees for Services Accounting-$22,800-$22,800
Depreciation Depletion$3,498$874-$4,372
Conferences and Meetings-$3,678-$3,678
Fees for Services Legal-$2,105-$2,105
Other Expenses$104$10-$114
Total Functional Expenses$9,597,287$1,227,673$0$10,824,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,824,960
Total Expenses per Audited Statements$10,824,960
Total Expenses per Form 990$10,824,960
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
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

The taxpayer's accounting firm forwarded the form 990 to the finance and audit committee. The finance and audit committee reviewed the form 990 and forwarded it, with recommendations, to the board for their approval.

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

Officers, directors, and key employees sign a statement annually that they have received, read, understand, and agree to comply with california appellate project's conflict of financial interest policy. In addition, they either state they have no conflicts or list any potential conflicts, and the board takes appropriate action to resolve any issues.

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

Protocol for compensation of cap's executive directors: cap's board of directors sets compensation only for the two executive directors of cap/san francisco and cap/los angeles. All other cap salaries are set by the management of each office. Each contract year the board, pursuant to board policy, obtains the information it needs to set salaries. The board's premise is that, where feasible, compensation should at least include a cost-of-living increase. The executive directors are bound by applicable provisions of erisa. For cap/los angeles, the board shall request the salaries and benefits paid to the executive directors of the other court of appeal appellate projects. However, such information is intended to be informative and not dispositive. Other factors, such as the size of cap/los angeles, the size and complexity of its caseload, and any additional responsibilities of its executive director will be considered. For cap/san francisco, comparable salaries may be found at the other offices engaged in death penalty post-conviction litigation: the office of the state public defender, the habeas corpus resource center, and the office of the attorney general, taking into account that the salaries of the heads of those offices are set by the legislature and may be lower than the salaries of their senior attorneys. Although cap is a private, nongovernmental organization, the board shall take into consideration that all compensation and benefits emanate from a state-approved contract.

Form 990, Part VI, Section C, Line 19

The california appellate project's governing documents are made available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
California Appellate Project
EIN
95-3920973
Phone
4154950500
Address
101 SECOND ST NO 600, SAN FRANCISCO, CA 94105

Signing Officer

Name
Joseph Schlesinger
Title
Executive Director of CAP Sf
Phone
4154950500
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schlesinger
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
40

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cap is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Cap follows the guidance of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of june 30, 2018, management evaluated cap's tax positions and concluded that cap had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/Desc0THE CALIFORNIA APPELLATE PROJECT (CAP) IS A NON-PROFIT CORPORATION ESTABLISHED BY THE STATE BAR OF CALIFORNIA. IT BEGAN OPERATION IN SAN FRANCISCO IN SEPTEMBER, 1983 AS A LAW OFFICE UNDER CONTRACT WITH THE JUDICIAL COUNCIL OF CALIFORNIA TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS IN DEATH PENALTY CASES AND NON-CAPITAL APPEALS AND WRITS IN THE CALIFORNIA SUPREME COURT.IN 2018 THE SAN FRANCISCO OFFICE OF CAP ASSISTED APPROXIMATELY 135 PRIVATE ATTORNEYS APPOINTED TO PROVIDE REPRESENTATION IN APPROXIMATELY 273 DEATH JUDGMENT CASES. IN ADDITION, IT PROVIDED TRAINING PROGRAMS, CONSULTATIONS, AND RESEARCH MATERIALS FOR APPOINTED COUNSEL. IT ALSO PROVIDED RECORD GATHERING SERVICES TO APPROXIMATELY 332 CONDEMNED DEFENDANTS WHO ARE PARTIALLY OR COMPLETELY UNREPRESENTED BY APPOINTED COUNSEL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CORP PRES/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORP VP/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP CFO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP SEC/BOARD MEMBER (THRU 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORP SEC/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR STAFF ATTORNEY-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERVISING ATTORNEY-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERVISING ATTORNEY-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR STAFF ATTORNEY-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR STAFF ATTORNEY-SF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010855278
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010906380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032442
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221383
IRS990/InformationTechnologyGrp/TotalAmt0253825
IRS990/InsuranceGrp/ManagementAndGeneralAmt011148
IRS990/InsuranceGrp/ProgramServicesAmt0136619
IRS990/InsuranceGrp/TotalAmt0147767
IRS990/InvestmentIncomeGrp/ExclusionAmt012382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024497
IRS990/LandBldgEquipCostOrOtherBssAmt01128591
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS IN APPEALS OF CRIMINAL CONVICTIONS, AND TO PROVIDE DIRECT REPRESENTATION IN SUCH CASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04887822
IRS990/NetAssetsOrFundBalancesEOYAmt04969242
IRS990/NetUnrelatedBusTxblIncmAmt029974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231260
IRS990/OccupancyGrp/ProgramServicesAmt0978894
IRS990/OccupancyGrp/TotalAmt01210154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311226
IRS990/OfficeExpensesGrp/TotalAmt0376731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106580
IRS990/OtherAssetsTotalGrp/EOYAmt0106580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089165
IRS990/OtherExpensesGrp/Desc0EQUIP REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1STAFF DUES
IRS990/OtherExpensesGrp/Desc2TRAINING & CON'T ED
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt0125563
IRS990/OtherExpensesGrp/ProgramServicesAmt118328
IRS990/OtherExpensesGrp/ProgramServicesAmt29331
IRS990/OtherExpensesGrp/ProgramServicesAmt3104
IRS990/OtherExpensesGrp/TotalAmt0156954
IRS990/OtherExpensesGrp/TotalAmt121498
IRS990/OtherExpensesGrp/TotalAmt29331
IRS990/OtherExpensesGrp/TotalAmt3114
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COPY SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05161113
IRS990/OtherSalariesAndWagesGrp/TotalAmt05671553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413861
IRS990/PayrollTaxesGrp/TotalAmt0456935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0495044
IRS990/PensionPlanContributionsGrp/TotalAmt0546567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231037
IRS990/PrincipalOfficerNm0JOSEPH SCHLESINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112176
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OCTOBER, 1986, CAP OPENED A LOS ANGELES OFFICE UNDER SEPARATE CONTRACT WITH THE JUDICIAL COUNCIL OF CALIFORNIA TO PROVIDE SIMILAR SERVICES IN NON-CAPITAL CASES IN THE SECOND DISTRICT OF THE CALIFORNIA COURT OF APPEAL.DURING 2017-2018, THE LOS ANGELES OFFICE OF CAP: (1) MADE RECOMMENDATIONS TO THE COURT OF APPOINTED COUNSEL, MATCHING CASES TO APPROPRIATE ATTORNEYS, IN 2,629 CASES. PROVIDED STRONG ASSISTANCE IN 356 OF THOSE CASES, AND CUSTOMIZED ASSISTANCE IN 2,213 CASES. THE BALANCE OF THE CASES WERE HANDLED IN-HOUSE BY STAFF ATTORNEYS. THE CASES INCLUDED CRIMINAL, CHILD WELFARE (DEPENDENCY), JUVENILE JUSTICE (DELINQUENCY), MENTAL HEALTH, AND A FEW MISCELLANEOUS WHERE THE CLIENT WAS ENTITLED TO APPOINTED COUNSEL; (2) MAINTAINED 21 STAFF ATTORNEYS AND 11 SUPPORT STAFF MEMBERS. IT ALSO WORKED WITH A PANEL OF 450 PRIVATE SECTOR ATTORNEYS OF VARIOUS SKILL AND EXPERIENCE LEVELS, DIVIDED AMONG 5 RANKINGS FOR PURPOSES OF MATCHING WITH APPROPRIATE CASES; (3) PRESENTED SIX DAY-LONG SEMINARS/WORKSHOPS (WITH CONTINUING EDUCATION CREDITS) FOR THE PANEL AND SOME ADDITIONAL EDUCATIONAL SEMINARS FOR A SPECIAL FAST-TRACK GROUP OF PANEL ATTORNEYS; (4) CONTINUED TO MANAGE AND UPDATE ITS CASE MANAGEMENT PROGRAM USED BY THREE APPELLATE PROJECTS, AND ITS ELECTRONIC INTERNET-BASED COMPENSATION CLAIM PROGRAM FOR THE PANEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04451750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010589082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013385
IRS990/PYOtherExpensesAmt02651621
IRS990/PYOtherRevenueAmt080008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052790
IRS990/PYSalariesCompEmpBnftPaidAmt07978064
IRS990/PYTotalExpensesAmt010629685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010682475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03157912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COPY SALES - 2015 AMOUNT: $ 348. 2016 AMOUNT: $ 118. 2017 AMOUNT: $ 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010855278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010745237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010733206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010651892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053574695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt053574695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010855278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010589082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010745237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010733206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010651892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053574695
IRS990ScheduleA/TotalSupportAmt053635401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010824960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.01$2.66$3.36$12.3$12.6$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.54$3.66$11.1$11.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.42$4.34$11.0$11.6$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.40$4.89$11.1$11.4$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.25$5.20$11.2$10.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.21$4.97$10.9$10.8$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.24$4.89$10.7$10.6$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.05$1.22$4.84$10.8$10.8$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.18$1.28$4.90$10.7$11.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.25$5.14$10.7$11.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.23$5.47$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.25$5.03$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.30$4.56$10.7