THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC (EIN 52-1545522)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202442119349300744
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T13:56:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521545522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON LEGAL CLINIC FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE HOMELESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2023285500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW FL 3 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER W HARDING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023285500 | PhoneNum |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBER W HARDING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW FL 3 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,380,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGALCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES & ADVOCACY FOR PEOPLE EXPERIENCING W/HOMELESSNESS & POVERTY IN WASHINGTON, D.C. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,803,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,330,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,000 | PYOtherRevenueAmt |
| CY Other Revenue | $812 | CYOtherRevenueAmt |
| PY Total Revenue | $1,935,763 | PYTotalRevenueAmt |
| CY Total Revenue | $2,380,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,820,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $224,494 | PYOtherExpensesAmt |
| CY Other Expenses | $208,810 | CYOtherExpensesAmt |
| PY Total Expenses | $1,796,372 | PYTotalExpensesAmt |
| CY Total Expenses | $2,029,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $350,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,747,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,131,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,680,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,047,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LEGAL CLINIC'S MISSION IS TO USE THE LAW TO MAKE JUSTICE A REALITY FOR OUR NEIGHBORS WHO ARE EXPERIENCING HOMELESSNESS AND POVERTY BY PROVIDING LEGAL SERVICES AND ENGAGING IN ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $823,433 | ExpenseAmt |
| Desc | COMMUNITY ENGAGMENT AND PROGRAMATIC LEADERSHIP -THE LEGAL CLINIC IS COMMITTED TO ENSURING THAT UNHOUSED COMMUNITY MEMBERS ARE AWARE OF THEIR RIGHTS, HAVE THE TRAINING AND SUPPORT NEEDED TO PARTICIPATE IN THE PUBLIC DISCOURSE THAT IMPACTS THEIR LIVES, AND THE ABILITY AND SPACE TO DEVELOP THEIR OWN ADVOCACY GOALS. THIS YEAR WE HIRED AN OUTREACH SPECIALIST TO ASSIST THE DIRECTOR OF COMMUNITY ENGAGEMENT IN OUR EFFORTS TO ENSURE THE UNHOUSED COMMUNITY IS AWARE OF THEIR RIGHTS AND THE POWER OF THEIR VOICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,436 | ExpenseAmt |
| Desc | LEGAL SERVICES - FOR LEGAL SERVICES IN 2023, THE LEGAL CLINIC HELD SEVERAL WEEKLY INTAKE SESSIONS WITH VOLUNTEER ATTORNEYS. VOLUNTEER ATTORNEYS OPENED 138 LEGAL MATTERS AND STAFF ATTORNEYS OPENED 214 LEGAL MATTERS. OVERALL, 104 CASES WERE RELATED TO SHELTER ISSUES (A NUMBER OF WHICH FOCUSED ON SECURING ACCESS TO SHELTER FOR FAMILIES WHO HAD BEEN UNLAWFULLY DENIED ADMISSION TO THIS LIFE-SAVING RESOURCE) AND 141 CASES INVOLVED HOUSING ISSUES (OFTEN RELATED TO SHORT- AND LONG-TERM HOUSING SUBSIDIES). THE REMAINDER WAS A MIX OF ISSUES CONCERNING CASH BENEFITS AND CIVIL ISSUES THAT INCLUDED CONSUMER MATTERS, DISCRIMINATION, DISABILITY RIGHTS, POLICE CONDUCT, IDENTIFICATION, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,208 | ExpenseAmt |
| Desc | POLICY & ADVOCACY -FOR POLICY AND ADVOCACY IN 2023, THE LEGAL CLINIC WORKED TO IMPROVE AND INCREASE FUNDING FOR PROGRAMS THAT CLIENTS RELY ON FOR SHELTER AND HOUSING. THROUGH LITIGATION; LEGISLATIVE, POLICY, BUDGET AND ADMINISTRATIVE ADVOCACY; AGENCY REFORM; AND COMMUNITY EDUCATION, THE LEGAL CLINIC ATTEMPTED TO IMPROVE PROGRAMS AND EXPAND OPPORTUNITIES FOR CLIENTS AND OTHER LOW-INCOME COMMUNITY MEMBERS ON ISSUES SUCH AS THE RIGHTS OF PEOPLE IN ENCAMPMENTS, ACCESS TO EMERGENCY SHELTER, SUBSIDIZED AND AFFORDABLE HOUSING, MIMINIZING BARRIERS TO HOUSING ACCESS, AND INCREASING THE INVESTMENT IN PERMANENT AFFORDABLE HOUSING AND EVICTION PREVENTION FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,769,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH CHANDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023285511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW FL 3 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| AMBER HARDING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $182,360 | $0 | $32,256 | ||
| BRITTANY RUFFIN ESQ | |||||||
| DIRECTOR POLICY & ADVOCACY | 40.00 | $138,996 | $0 | $10,811 | Yes (X) | ||
| BECKY O'BRIEN | |||||||
| DIRECTOR OF LEGAL SERVICES | 40.00 | $139,505 | $0 | $3,089 | Yes (X) | ||
| ANN MARIE STAUDENMAIER | |||||||
| SENIOR COUNSEL | 30.00 | $116,974 | $0 | $2,565 | Yes (X) | ||
| JAMES E ROCAP III ESQ | |||||||
| BOARD PRESIDENT | 2.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERICKA AIKEN ESQ | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VALERIE E ROSS ESQ | |||||||
| BOARD TREASUER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON-MICHAEL DOUGHERTY | |||||||
| BOARD SECRETARY - AS OF 1/2023 | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY TYLER BERNSTINE ESQ | |||||||
| BOARD SECRETARY - UNTIL 1/2023 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN BANKS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL K BARNES | |||||||
| DIRECTOR - UNTIL 5/2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TYRONE CHISHOLM JR | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE COLEMAN ESQ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE B DAVIS ESQ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER EVERETT | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| NKECHI FEASTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WESLEY R HEPPLER ESQ | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN M HOFFMAN ESQ | |||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | ||
| JOHN R JACOB ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM M LEAHY | |||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | ||
| HENRI MAKEMBE | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MONAHAN ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM MONDRY-COHEN | |||||||
| DIRECTOR - UNTIL 1/2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STERLING MORRISS ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS PASTAN ESQ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ANITA F PURI | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN REILLY ESQ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID E ROGERS ESQ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TIANNA L RUSSELL ESQ | |||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ALLISON HOLT RYAN ESQ | |||||||
| DIRECTOR - UNTIL 1/2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JEFF SCHWABER ESQ | |||||||
| DIRECTOR | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| CATHY SOLOMON | |||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA TUCKER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WITTENSTEIN ESQ | |||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL I WOLF | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $577,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,071 | FederatedCampaignsAmt |
| All Other Contributions | $2,313,381 | AllOtherContributionsAmt |
| Total Contributions | $2,330,452 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,003 | TotalRevenueColumnAmt |
| Exclusion | $49,003 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $812 | TotalRevenueColumnAmt |
| Exclusion | $812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,380,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,815 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,616 | TotalAmt |
| Program Services | $186,716 | ProgramServicesAmt |
| Management And General | $15,023 | ManagementAndGeneralAmt |
| Fundraising | $12,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,911 | TotalAmt |
| Program Services | $1,171,676 | ProgramServicesAmt |
| Management And General | $115,290 | ManagementAndGeneralAmt |
| Fundraising | $16,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,255 | TotalAmt |
| Program Services | $21,863 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,984 | TotalAmt |
| Program Services | $143,352 | ProgramServicesAmt |
| Management And General | $13,920 | ManagementAndGeneralAmt |
| Fundraising | $1,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,184 | TotalAmt |
| Program Services | $106,897 | ProgramServicesAmt |
| Management And General | $10,119 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,901 | TotalAmt |
| Management And General | $15,901 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,788 | TotalAmt |
| Program Services | $35,433 | ProgramServicesAmt |
| Fundraising | $8,355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,378 | TotalAmt |
| Program Services | $17,256 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
| Fundraising | $11,050 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,773 | TotalAmt |
| Program Services | $43,849 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $3,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Program Services | $2,815 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223 | TotalAmt |
| Program Services | $3,069 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755 | TotalAmt |
| Program Services | $4,547 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,236 | TotalAmt |
| Program Services | $14,875 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/FEES/SUBSCRIP. | $17,245 | $8,290 | $1,133 | $7,822 |
| EQUIP/FURNITURE/MAINT. | $6,721 | $6,348 | $255 | $118 |
| MISCELLANEOUS | $1,709 | $1,459 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,760 | TotalAmt |
| Program Services | $1,769,077 | ProgramServicesAmt |
| Management And General | $194,244 | ManagementAndGeneralAmt |
| Fundraising | $66,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,170 | BOYAmt |
| EOY | $80,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,134 | BOYAmt |
| EOY | $1,155,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,044 | BOYAmt |
| EOY | $1,042,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,728 | BOYAmt |
| EOY | $24,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,203 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453 | BOYAmt |
| EOY | $7,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $749,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,185 | BOYAmt |
| EOY | $71,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,714 | BOYAmt |
| EOY | $3,131,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,351 | BOYAmt |
| EOY | $83,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,351 | BOYAmt |
| EOY | $83,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,041 | BOYAmt |
| EOY | $1,772,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,322 | BOYAmt |
| EOY | $1,275,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,363 | BOYAmt |
| EOY | $3,047,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,714 | BOYAmt |
| EOY | $3,131,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $350,507 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,767 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,723 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,241,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,638,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,943,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,803,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330,452 | CurrentTaxYearAmt |
| Total | $10,957,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,241,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,638,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,943,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,803,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,330,452 | CurrentTaxYearAmt |
| Total | $10,957,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,489,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,467,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,003 | CurrentTaxYearAmt |
| Total | $60,084 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $812 | CurrentTaxYearAmt |
| Total | $4,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,022,284 | TotalSupportAmt |
| Public Support CY170 | 0.76820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,598 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,199 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,797 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,023,963 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,029,760 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,488 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,872 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $242,260 | CurrentYearMinus3Amt |
| Current Year Minus2 | $235,621 | CurrentYearMinus2Amt |
| Current Year Minus1 | $239,819 | CurrentYearMinus1Amt |
| Current Year | $251,488 | CurrentYearAmt |
| Total | $969,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,453,782 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,902 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,478 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,151 | CurrentYearMinus1Amt |
| Current Year | $5,797 | CurrentYearAmt |
| Total | $52,328 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,905 | CurrentYearMinus2Amt |
| Current Year Minus1 | $59,955 | CurrentYearMinus1Amt |
| Current Year | $62,872 | CurrentYearAmt |
| Total | $242,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $363,446 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,229 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,521 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,414 | CurrentYearMinus1Amt |
| Current Year | $1,598 | CurrentYearAmt |
| Total | $12,762 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,763 | DepreciationAmt |
| Book Value | $7,698 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,440 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,698 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,912,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,767 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,486,762 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,532,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,380,267 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,380,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,545,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,515,485 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,515,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,029,760 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,029,760 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2023, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE LEGAL CLINIC HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER HARDING | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $180,360 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,050 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,206 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,616 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUS PAYMENTS INCLUDED ABOVE ARE NON-FIXED YEAR-END BONUSES AND ARE PROVIDED TO THE EMPLOYEES IN RECOGNITION OF OVERALL PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FEDERAL FORM 990 IS REVIEWED AND COMPARED TO THE RECENTLY COMPLETED AUDIT BY THE FINANCE MANAGER, THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD PRESIDENT. ANY QUESTIONS/CONCERNS ARE ADRESSED. THE FINAL VERSION OF THE FEDERAL FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE FIRST QUARTER OF EACH YEAR, EACH BOARD MEMBER IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. ANY NEW BOARD MEMBER IS ASKED TO REVIEW THE POLICY AND SIGN THE STATEMENT WHEN THEY JOIN. IN ADDITION, THE CONFLICT OF INTEREST POLICY SPECIFIES THAT THE BOARD MEMBERS "UNDERSTAND THAT IF AT ANY TIME ... ANY OF THE FOREGOING REPRESENTATIONS IN THIS STATEMENT ARE NO LONGER ACCURATE, I WILL WITHIN 30 DAYS OF THE EVENT CREATING THE INACCURACY, FILE WITH THE CORPORATION A NEW, ACCURATE AND UPDATED STATEMENT." THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH SHALL DECIDE WHETHER THE BOARD MEMBER WITH SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE REQUIRED TO DIVEST SUCH INTEREST, RECUSE THEMSELVES FROM ANY RELEVANT DELIBERATIONS, RESIGN FROM THE BOARD OF DIRECTORS, OR TAKE SUCH OTHER ACTION AS THE EXECUTIVE COMMITTEE DEEMS APPROPRIATE. THE LEGAL CLINIC HAS NOT IMPOSED ANY SANCTIONS OR PENALTIES FOR THE FAILURE TO FILE CONFLICT STATEMENTS, AND HAS NEVER HAD A SITUATION WHICH REQUIRED ENFORCEMENT OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS' DATA AND NONPROFIT SURVEYS. ANNUAL PAY INCREASES ARE USUALLY MADE CONSISTENT WITH STAFF INCREASES SUBJECT TO BOARD REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEGAL CLINIC'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION THE AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | FAS 116 UNRECOGNIZED DONATED EXPENSE (THE DIFFERENCE BETWEEN DONATED OFFICE -28,723. AND DONATED SERVICES RECEIVED AND EXPENDED) |
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