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Corporate Legal Operations Consortium Inc

Cloc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$8.98M (2023)

Expenses
$6.23M (2023)

Total Assets
$10M (2023)

Total Liabilities
$2.09M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,979,502
Expenses
$6,230,696
Net Income
$2,748,806
Net Assets
$7,954,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,796,613
98.0%
Investment Income $160,450
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,439
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $522,387
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,353
20.8%
Assets/Debt
Total Assets $10,041,857
Total Liabilities $2,086,994
Net Assets $7,954,863
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lisa Konie (Interim Executive Director) $198,575 $0 $32,093
Mike Haven (President & Ceo) $149,404 $0 $14,815
Nicole Cote (Head Of Events And Sales) $143,712 $0 $9,794
Nicole Zafian (Head Of Content & Education) $123,120 $0 $18,860
David Dupaix (Head Of Finance) $114,457 $0 $14,198
Jennifer Bryan (Head Of Community) $108,788 $0 $11,917
Angela Den Tex (Head Of Marketing) $107,401 $0 $22,031
Frances Pomposo (Treasurer) $25,000 $0 $0
Farrah Pepper (Vice President) $22,500 $0 $0
Daniel Yi (Director) $15,000 $0 $0
Aine Lyons (Director) $15,000 $0 $0
Jenn Mccarron (Director) $15,000 $0 $0
Jason Barnwell (Director) $12,500 $0 $0
Laura Dieudonne (Director) $12,500 $0 $0
Adam Becker (Director) $10,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,616,928
Expenses
$5,785,978
Net Income
$1,830,950
Net Assets
$4,841,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,590,017
99.6%
Investment Income $25,074
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,837
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,545
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $741,415
12.8%
Assets/Debt
Total Assets $6,471,216
Total Liabilities $1,630,155
Net Assets $4,841,061
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Roach (Frm Exec Dir. Term End 11/18/22) $221,874 $0 $9,139
Christine Coats (Treasurer & Cfo) $160,000 $0 $6,980
Mike Haven (President & Ceo) $145,000 $0 $6,580
Nicole Cote (Head Of Events & Sponsorship) $142,521 $0 $6,576
Michael Getter (Head Of It And Technology) $125,361 $0 $5,812
Nicole Zafian (Head Of Content & Education) $120,868 $0 $5,711
Lisa Konie (Interim Executive Director) $34,427 $0 $545
Daniel Yi (Director) $12,500 $0 $0
Aine Lyons (Director) $12,500 $0 $0
Farrah Pepper (Director) $10,000 $0 $0
Jason Barnwell (Director) $10,000 $0 $0
Jenn Mccarron (Director) $10,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,777
Expenses
$2,155,255
Net Income
-$499,478
Net Assets
$3,010,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,652,653
99.8%
Investment Income $3,124
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,708
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $891,993
41.4%
Assets/Debt
Total Assets $5,032,783
Total Liabilities $2,022,672
Net Assets $3,010,111
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Roach (Executive Director) $211,000 $0 $19,264
Christine Coats (Treasurer & Cfo) $160,000 $0 $0
Nicole Cote (Head Of Events & Sponsorship) $137,000 $0 $11,268
Michael Getter (Head Of It And Technology) $125,000 $0 $5,674
Melinda M Earlywine (Term Date 07/01/2021) $108,889 $0 $9,087
Mike Haven (President & Ceo) $96,667 $0 $3,700
Mary O'carroll (Term Date 04/30/2021) $65,341 $0 $0
Farrah Pepper (Director) $15,000 $0 $0
Daniel Yi (Director) $15,000 $0 $0
Jason Barnwell (Director) $15,000 $0 $0
Lisa Konie (Director) $15,000 $0 $0
Aine Lyons (Director) $15,000 $0 $0
Jenn Mccarron (Director) $15,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,961,987
Expenses
$2,539,978
Net Income
-$577,991
Net Assets
$3,509,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,957,647
99.8%
Investment Income $4,340
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450,000
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $743,867
29.3%
Assets/Debt
Total Assets $4,812,599
Total Liabilities $1,303,010
Net Assets $3,509,589
Compensation
Key Employees and Officers Compensation Related Other
Mary O'carroll (President & Chief Executiv) $170,000 $0 $0
Christine Coats (Treasurer & Cfo) $160,000 $0 $0
Elizabeth A Roach (Executive Director) $140,712 $0 $6,159
Melinda M Earlywine (Head Of Membership) $119,748 $0 $11,127
Latrece R Johnson (Fmr Head Of Content And Programming End 12/2020) $115,506 $0 $4,873
Aine Lyons (Director) $30,000 $0 $0
Jason Barnwell (Director) $30,000 $0 $0
Lisa Konie (Director) $15,000 $0 $0
Mike Haven (Director) $15,000 $0 $0
Jamal Stockton (Director) $15,000 $0 $0
Jenn Mccarron (Director) $15,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,674,358
Expenses
$4,278,404
Net Income
$2,395,954
Net Assets
$4,278,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,671,290
100.0%
Investment Income $3,068
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,000
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $523,801
12.2%
Assets/Debt
Total Assets $6,697,298
Total Liabilities $2,418,648
Net Assets $4,278,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary O'carroll (President & Chief Executiv) $170,000 $0 $0
Christine Coats (Treasurer & Cfo) $160,000 $0 $0
Lisa Konie (Director) $15,000 $0 $0
Brian Hupp (Director) $15,000 $0 $0
Aine Lyons (Director) $15,000 $0 $0
Mike Haven (Director) $15,000 $0 $0
Jason Barnwell (Director) $15,000 $0 $0
Jamal Stockton (Director) $15,000 $0 $0
Steve Harmon (Director Resigned 3/2019) $0 $0 $0
Connie Brenton (President Resigned 1/2019) $0 $0 $0
Jeff Franke (Exec Legal & Program Resigned 1/2019) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,417,760
Expenses
$4,318,283
Net Income
$1,099,477
Net Assets
$1,882,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,416,073
100.0%
Investment Income $1,687
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $861,914
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
0.5%
Assets/Debt
Total Assets $2,782,969
Total Liabilities $900,273
Net Assets $1,882,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine Coats (Treasurer & Chief Financia) $340,000 $0 $0
Jeffrey Franke (Exec. Legal & Program) $261,914 $0 $0
Connie Brenton (President & Chief Executiv) $180,000 $0 $0
Mary O'carroll (Exec. Marketing & Technolo) $180,000 $0 $0
Brian Hupp (Director) $40,000 $0 $0
Lisa Konie (Director) $20,000 $0 $0
Steve Harmon (Director) $20,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,651,956
Expenses
$1,825,154
Net Income
$826,802
Net Assets
$963,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,650,924
100.0%
Investment Income $1,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $520,000
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,608,948
Total Liabilities $1,645,729
Net Assets $963,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Connie Brenton (President & Chief Executive Officer) $160,000 $0 $0
Mary O'carroll (Exec. Marketing & Technology) $160,000 $0 $0
Jeffrey Franke (Exec. Legal & Program) $160,000 $0 $0
Lisa Konie (Director) $20,000 $0 $0
Steve Harmon (Director) $20,000 $0 $0
Christine Coats (Treasurer & Chief Financial Officer) $0 $0 $0
Brian Hupp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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