2025-11-11T06:51:11-06:00 2024-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2024-01-01 020620456 THE GAULT CENTER GAUL 2027966409 1800 M STREET NW FT1 BOX 33604 WASHINGTON DC 20033 MARY ANN SCALI EXECUTIVE DIRECTOR 2024520010 2025-11-03 1 1 JOSEPH J BARRECA P00310073 3019860600 2025-11-03 2024 2025-03-06 01:10:19Z MARY ANN SCALI 1800 M STREET NW FT1 BOX 33604 WASHINGTON DC 20033 2264408 0 X WWW.DEFENDYOUTHRIGHTS.ORG X 2002 DC TO PROMOTE JUSTICE FOR ALL CHILDREN BY ENSURING EXCELLENCE IN YOUTH DEFENSE THROUGH THE PROVISION OF TRAINING, TECHNICAL SUPPORT, POLICY DEVELOPMENT, RESEARCH, ADVOCACY, COMMUNICATIONS, AND LEADERSHIP OPPORTUNITIES FOR LAWYERS WHO REPRESENT THE LEGAL RIGHTS OF CHILDREN. 7 6 12 33 0 0 1079615 1643720 657287 598208 16273 22480 366 0 1753541 2264408 0 0 0 0 1210914 1389753 0 0 11991 749401 834932 1960315 2224685 -206774 39723 1504740 1392661 245650 93848 1259090 1298813 X TO PROMOTE JUSTICE FOR ALL CHILDREN BY ENSURING EXCELLENCE IN YOUTH DEFENSE THROUGH THE PROVISION OF TRAINING, TECHNICAL SUPPORT, POLICY DEVELOPMENT, RESEARCH, ADVOCACY, COMMUNICATIONS, AND LEADERSHIP OPPORTUNITIES FOR LAWYERS WHO REPRESENT THE LEGAL RIGHTS OF CHILDREN. 0 0 1340611 0 74638 YOUTH DEFENSE CLEARING HOUSE - THE GAULT CENTER PROVIDES TECHNICAL ASSISTANCE TO STATE AND LOCAL YOUTH DEFENDER SYSTEMS; OFFERS SPECIALIZED, HIGH-QUALITY, CUTTING-EDGE TRAINING TO YOUTH DEFENSE ATTORNEYS; DEVELOPS AND DISTRIBUTES MATERIALS AND RESOURCES TO IMPROVE YOUTH DEFENSE PRACTICE; AND BUILDS AND MAINTAINS THE NATION'S FOREMOST ONLINE CLEARINGHOUSE OF INFORMATION ABOUT YOUTH DEFENSE AND CHILDREN'S CONSTITUTIONAL RIGHTS. 523602 0 523570 YOUTH DEFENSE CONTRACTS - THE GAULT CENTER ENGAGES IN VARIOUS YOUTH DEFENSE CONTRACTS WITH STATES AND LOCALITIES TO IMPROVE THEIR YOUTH DEFENSE PRACTICE, PROVIDE TECHNICAL ASSISTANCE SUPPORT, IMPROVE YOUTH DEFENSE DATA COLLECTION, AS WELL AS PROVIDE SPECIALIZED TRAINING SUPPORT AND DEVELOP CURRICULUM TARGETED TO THE NEEDS OF EACH LOCALITY/STATE. 217985 0 0 YOUTH DEFENSE DE-INCARCERATION - THE GAULT CENTER WORKS TO HIGHLIGHT THE IMPORTANCE OF REDUCING THE JUVENILE LEGAL SYSTEM'S RELIANCE ON INCARCERATION BY CALLING FOR SYSTEMIC REFORM THAT CENTERS ON ALTERNATIVE-TO-INCARCERATION PROGRAMS, ADOLESCENT DEVELOPMENT RESEARCH, AND EVIDENCE-BASED APPROACHES. THIS WORK INCLUDES PROVIDING TECHNICAL ASSISTANCE TO STATE AND LOCAL YOUTH DEFENDER SYSTEMS; HOSTING SPECIALIZED, HIGH-QUALITY, CUTTING-EDGE TRAINING TO YOUTH DEFENSE ATTORNEYS; AND COLLABORATING WITH ORGANIZATIONS AS WELL AS YOUNG PEOPLE WITH LIVED EXPERIENCE TO HIGHLIGHT AND ADVOCATE FOR SUCCESSFUL LAWS, POLICIES, AND PRACTICES FROM ACROSS THE COUNTRY. 73963 0 0 YOUTH DEFENSE LEAD SYSTEM REFORMS - THE GAULT CENTER PARTICIPATES IN SEVERAL PROJECTS AIMED AT IMPROVING YOUTH COURT SYSTEMS. THE PROJECTS FOCUS ON: DECREASING FEES AND COSTS ASSESSED AGAINST YOUTH AND FAMILIES, IMPROVING YOUTH DEFENSE CONTRACT SYSTEMS IN STATE, IMPROVING THE ACCESS TO AND QUALITY OF YOUTH DEFENSE COUNSEL FOR YOUTH INVOLVED IN JUVENILE DELINQUENCY COURT, ELIMINATING RACIAL AND ETHNIC DISPARITIES IN YOUTH COURT, AND IMPROVING PROBATION PRACTICES. 73963 0 0 2156161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ACCOUNTING & MANAGEMENT SERVICES LLC 2027966409 1200 G STREET NW SUITE 800 WASHINGTON DC 20005 MARY ANN SCALI EXECUTIVE DIRECTOR 40.00 X X 152403 0 20794 MICHAEL PINARD CHAIR 0.26 X X 0 0 0 ANTOINETTE KAVANAUGH VICE-CHAIR 0.77 X X 0 0 0 KEN SCHMETTERER TREASURER 0.35 X X 0 0 0 ANASTACIA JOHNSON BOARD MEMBER 0.15 X 0 0 0 RANDY HERTZ BOARD MEMBER 0.43 X 0 0 0 PATRICIA LEE BOARD MEMBER 0.25 X 0 0 0 EBONY HOWARD DEPUTY DIRECTOR 40.00 X 135000 0 13622 HYEJI KIM SENIOR YOUTH DEFENSE COUNSEL 40.00 X 110000 0 10990 AMY BORROR SENIOR YOUTH POLICY STRATEGIST 40.00 X 107062 0 11510 SARAH JOHNSON SENIOR YOUTH DEFENSE COUNSEL 40.00 X 124000 0 12660 JIMMONIQUE RODGERS DIRECTOR OF OPERATIONS 40.00 X 102500 0 0 730965 0 69576 6 0 1 0 0 990122 653598 1643720 CONTRACT SERVICES 900099 538358 538358 PROGRAM & REGISTRATION FEES 900099 59850 59850 598208 22480 22480 2264408 598208 0 22480 X 180816 172378 4973 3465 1015605 977234 32818 5553 16079 15508 511 60 83452 80410 2623 419 93801 90198 2926 677 112120 104896 6308 916 285629 285198 292 139 56138 53518 2121 499 149115 148700 415 185747 185747 2691 2364 316 11 5323 3131 2168 24 DUES AND SUBSCRIPTIONS 33206 31916 1062 228 OTHER EXPENSES 4963 4963 2224685 2156161 56533 11991 268422 375555 719658 519138 219566 212312 288288 229201 5298 55638 70657 69840 3508 817 1504740 1392661 74157 80165 171493 13683 245650 93848 X 452182 499014 806908 799799 1259090 1298813 1504740 1392661 39723 0 X X 0 1 X 1 0 X 2024091 925113 911557 1079615 1643720 6584096 2024091 925113 911557 1079615 1643720 6584096 1768328 4815768 12629 2264 3070 16273 22480 56716 366 366 6641178 2657664 0.72510 0.70240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1875 1875 0 68782 67965 817 817 X 2329632 65224 65224 2264408 0 2264408 2289909 65224 65224 2224685 0 2224685 PART X, LINE 2: THE CENTER REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE CENTER'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. X 0 0 0 0 0 0 0 0 0 MARY ANN SCALI EXECUTIVE DIRECTOR 152403 0 0 0 0 0 4801 0 15993 0 173197 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE ACCOUNTANT FORWARDED THE DRAFT FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR FORWARDED THE DRAFT FORM 990 TO GOVERNING BODY FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THIS IS DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING WHERE THE BOARD REVIEWS AND THEN SETS THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. THE EXECUTIVE DIRECTOR REVIEWS STAFF PERFORMANCE AND APPROVES STAFF SALARIES AT ANNUAL REVIEW INTERVALS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE GLADLY PROVIDED IN HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 4,532. CONSULTANTS: PROGRAM SERVICE EXPENSES 280,830. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 281,097. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.