LEGAL VOICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL VOICE (EIN 91-1047900)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-23
- IRS object ID
- 202422679349300642
- 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 | 2024-09-23T12:26:02-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | 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 | 911047900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL VOICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2066829552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 PINE ST 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKA ROTHMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2066829552 | PhoneNum |
| Signature | 2024-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| 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 | MIKA ROTHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 PINE ST 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,694,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGALVOICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | LEGAL VOICE WAS FOUNDED ON THE BELIEF THAT ALL WOMEN, GIRLS, AND LGBTQ+ PEOPLE SHOULD BE ABLE TO LIVE THEIR LIVES WITH DIGNITY, SAFETY, AND AUTONOMY. WE ADVANCE JUSTICE AND BUILD COMMUNITY POWER BY USING MULTIPLE STRATEGIES: LITIGATION, LEGISLATIVE ADVOCACY, AND PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,327,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,753,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,144 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,885 | PYOtherRevenueAmt |
| CY Other Revenue | -$52 | CYOtherRevenueAmt |
| PY Total Revenue | $2,347,548 | PYTotalRevenueAmt |
| CY Total Revenue | $4,770,972 | 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 | $1,721,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,433,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,470 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,670 | PYOtherExpensesAmt |
| CY Other Expenses | $543,908 | CYOtherExpensesAmt |
| PY Total Expenses | $2,250,528 | PYTotalExpensesAmt |
| CY Total Expenses | $2,996,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,774,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,711,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,670,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,682,310 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,548,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEGAL VOICE WAS FOUNDED ON THE BELIEF THAT ALL WOMEN, GIRLS, AND LGBTQ+ PEOPLE SHOULD BE ABLE TO LIVE THEIR LIVES WITH DIGNITY, SAFETY, AND AUTONOMY. WE ADVANCE JUSTICE AND BUILD COMMUNITY POWER BY USING MULTIPLE STRATEGIES: LITIGATION, LEGISLATIVE ADVOCACY, AND PUBLIC EDUCATION. AT THE HEART OF OUR ADVOCACY IS COMMUNITY-CENTERED LAWYERING, WHERE WE DO OUR WORK IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS AND LEADERS AND ACHIEVE SYSTEMIC CHANGE BY SUPPORTING MOVEMENTS LED BY/FOR BIPOC AND MARGINALIZED COMMUNITIES. OUR OVERARCHING VISION IS TO CO-CREATE A WORLD WHERE WE ARE EACH SEEN IN OUR FULL HUMANITY AND THRIVE IN COMMUNITIES FREE FROM OPPRESSION AND RACISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,207,402 | ExpenseAmt |
| Desc | SEXUAL VIOLENCE LAW PROGRAM: THROUGH TRAUMA INFORMED, HOLISTIC, SURVIVOR-CENTERED LEGAL ADVOCACY THAT IS BASED IN RACE AND GENDER EQUITY PRINCIPLES THE SVL PROGRAM PROVIDES DIRECT REPRESENTATION TO PROTECT THE PRIVACY, SAFETY, AND CIVIL RIGHTS OF SURVIVORS OF SEXUAL VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,805 | ExpenseAmt |
| Desc | LITIGATION PROGRAM: WE PARTNER CLOSELY WITH THOSE DIRECTLY IMPACTED TO IDENTIFY LEGAL ISSUES THAT WILL HAVE A BROAD IMPACT ACROSS COMMUNITIES. THROUGH THESE PARTNERSHIPS, WE PARTICIPATE AS COUNSEL AND/OR AMICUS CURIAE IN CASES THAT HAVE THE ABILITY TO CHANGE OR CREATE NEW LAW, ELEVATE COMMUNITY VOICES AND EXPERIENCES, AND PROVIDE OPPORTUNITIES TO BUILD COMMUNITY AND COLLECTIVE POWER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,553 | ExpenseAmt |
| Desc | LEGISLATIVE ADVOCACY PROGRAM: OUR ADVOCACY WORK IS A DIRECT REFLECTION OF COMMUNITY'S PRIORITIES, NEEDS, AND HOPES. THROUGH COMMUNITY LAWYERING, WE CENTER THE COMMUNITY'S VISION OF CHANGE AND PRIORITIZE LEADERSHIP DEVELOPMENT. TOGETHER WE DRAFT AND ADVOCATE FOR POLICES AT THE STATE AND LOCAL LEVELS THAT INCORPORATE THE GOALS OF THOSE MOST MARGINALIZED AND DEFEND AGAINST BILLS AND POLICIES THAT WILL IMPEDE PROGRESS. WE BELIEVE THAT THOSE CLOSEST TO THE PAIN SHOULD ALSO BE CLOSEST TO THE POWER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $291,623 | ExpenseAmt |
| Desc | PUBLIC EDUCATION PROGRAM: THROUGH OUR PUBLIC EDUCATION PROGRAM (PEP), LEGAL VOICE PROVIDES STAKEHOLDERS, ALLIES, AND COMMUNITY PARTNERS WITH INFORMATION ABOUT THE LAW AND THEIR LEGAL RIGHTS. WE OFTEN PARTNER WITH COMMUNITY GROUPS ON TRAININGS, PRESENTATIONS, AND THE DEVELOPMENT OF KNOW YOUR RIGHTS MATERIALS, AND ARE SEEKING TO MAKE THIS INFORMATION AS ACCESSIBLE AS POSSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,623 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,592,383 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI MAGUIRE | PersonNm |
| Phone | 2066829552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 PINE ST 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NEHA NARIYA | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FRANCIS | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WEINSTEIN | |||||||
| VP DEVELOPMENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANESSA TORRES HERNANDEZ | |||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLEA CASAS | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKA ROTHMAN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY VAN ALLEN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN MURPHY | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB KLEIN | |||||||
| BOARD MEMBER (1/1/23-7/30/23) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| QURAT UL AIN | |||||||
| CO-DIRECTOR; DEVELOPMENT | 58.00 | Yes (X) | $37,733 | $0 | $3,450 | ||
| RIDDHI MUKHOPADHYAY | |||||||
| INT ADVOCACY DIR /SVLC DIRECTOR | 58.00 | Yes (X) | $128,950 | $0 | $7,092 | ||
| KELLI MAGUIRE | |||||||
| CO-DIRECTOR; OPERATIONS | 58.00 | Yes (X) | $130,798 | $0 | $7,090 | ||
| WENDY HEIPT | |||||||
| SENIOR COUNSEL | 58.00 | $108,209 | $0 | $7,090 | Yes (X) | ||
| YVONNE CHIN | |||||||
| SVLC LEGAL DIRECTOR | 58.00 | $118,749 | $0 | $8,640 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $524,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $586 | FundraisingAmt |
| Government Grants | $863,689 | GovernmentGrantsAmt |
| All Other Contributions | $3,889,605 | AllOtherContributionsAmt |
| Noncash Contributions | $880,345 | NoncashContributionsAmt |
| Total Contributions | $4,753,880 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,198 | TotalRevenueColumnAmt |
| Exclusion | $27,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $861,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $861,226 | SecuritiesAmt |
| Other | $10,542 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488 | SecuritiesAmt |
| Other | -$10,542 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,054 | TotalRevenueColumnAmt |
| Exclusion | -$10,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,645 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $586 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,507 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,770,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,144 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,113 | TotalAmt |
| Program Services | $281,909 | ProgramServicesAmt |
| Management And General | $19,624 | ManagementAndGeneralAmt |
| Fundraising | $13,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,712 | TotalAmt |
| Program Services | $1,644,379 | ProgramServicesAmt |
| Management And General | $107,885 | ManagementAndGeneralAmt |
| Fundraising | $75,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,207 | TotalAmt |
| Program Services | $81,082 | ProgramServicesAmt |
| Management And General | $11,735 | ManagementAndGeneralAmt |
| Fundraising | $7,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,427 | TotalAmt |
| Program Services | $154,083 | ProgramServicesAmt |
| Management And General | $22,300 | ManagementAndGeneralAmt |
| Fundraising | $14,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,435 | TotalAmt |
| Program Services | $25,168 | ProgramServicesAmt |
| Management And General | $5,018 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $23,542 | ProgramServicesAmt |
| Management And General | $5,199 | ManagementAndGeneralAmt |
| Fundraising | $7,259 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,470 | TotalAmt |
| Fundraising | $19,470 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,719 | TotalAmt |
| Program Services | $135,965 | ProgramServicesAmt |
| Management And General | $24,090 | ManagementAndGeneralAmt |
| Fundraising | $33,664 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,067 | TotalAmt |
| Program Services | $18,442 | ProgramServicesAmt |
| Fundraising | $17,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,863 | TotalAmt |
| Program Services | $68,349 | ProgramServicesAmt |
| Management And General | $7,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,278 | TotalAmt |
| Program Services | $8,333 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,262 | TotalAmt |
| Program Services | $39,927 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,498 | TotalAmt |
| Program Services | $13,498 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $67,134 | $64,811 | $2,323 | |
| EQUIP., RENT, & REPAIRS | $26,906 | $26,532 | $75 | $299 |
| BANK FEES | $5,383 | $5,368 | $15 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,837 | TotalAmt |
| Program Services | $2,592,383 | ProgramServicesAmt |
| Management And General | $204,503 | ManagementAndGeneralAmt |
| Fundraising | $199,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,034 | BOYAmt |
| EOY | $1,032,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,372 | BOYAmt |
| EOY | $916,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,896 | BOYAmt |
| EOY | $1,758,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,556 | BOYAmt |
| EOY | $10,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,383 | BOYAmt |
| EOY | $16,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,565 | BOYAmt |
| EOY | $827,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $107,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,313 | BOYAmt |
| EOY | $4,670,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,003 | BOYAmt |
| EOY | $13,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $108,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,003 | BOYAmt |
| EOY | $121,621 | 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 | $2,202,903 | BOYAmt |
| EOY | $2,994,999 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,407 | BOYAmt |
| EOY | $1,553,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,310 | BOYAmt |
| EOY | $4,548,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,313 | BOYAmt |
| EOY | $4,670,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,774,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,432,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,140,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753,880 | CurrentTaxYearAmt |
| Total | $13,504,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,140,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753,880 | CurrentTaxYearAmt |
| Total | $13,504,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,707,678 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,797,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,198 | CurrentTaxYearAmt |
| Total | $101,418 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,419 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,612,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75250 | 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 | $46,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,815,837 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,996,837 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $299,842 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,961 | 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 | $243,077 | CurrentYearMinus3Amt |
| Current Year Minus2 | $230,506 | CurrentYearMinus2Amt |
| Current Year Minus1 | $262,526 | CurrentYearMinus1Amt |
| Current Year | $299,842 | CurrentYearAmt |
| Total | $1,035,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,553,927 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,127 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,894 | CurrentYearMinus1Amt |
| Current Year | $181,000 | CurrentYearAmt |
| Total | $349,707 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,769 | CurrentYearMinus3Amt |
| Current Year Minus2 | $57,627 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,632 | CurrentYearMinus1Amt |
| Current Year | $74,961 | CurrentYearAmt |
| Total | $258,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $388,484 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,687 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,150 | CurrentYearMinus1Amt |
| Current Year | $46,000 | CurrentYearAmt |
| Total | $97,337 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,174 | DepreciationAmt |
| Book Value | $16,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $108,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,427,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,139 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $552,381 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,049 | OtherRevenueAmt |
| Revenue Not Reported | $656,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,770,972 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,770,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,561,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $552,381 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,049 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $564,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,996,837 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,996,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS RECOGNIZED ON FORM 990, PART VIII, LINE 10B: 1,507. FIXED ASSETS LOSS RECOGNIZED ON FORM 990, PART VIII, LINE 7C, COLIMN (II): 10,542. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FIXED ASSETS LOSS RECOGNIZED ON FORM 990, PART VIII, LINE 7C, COLIMN (II): 10,542. COGS RECOGNIZED ON FORM 990, PART VIII, LINE 10B: 1,507. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAMBRIA AURIOLES | ||||||||
| 2823 WALNUT ST | BELLINGHAM | WA | 98225 | GRANT WRITING | 0 | $0 | $5,100 | -$5,100 |
| ULTIMATE RAINBOW | ||||||||
| 430 NW 64TH ST 302 | SEATTLE | WA | 98107 | FND CONSULTANT | 0 | $0 | $10,288 | -$10,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,388 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,388 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAILS FOR A CAUSE | Event1Nm |
| Gross Receipts Event1 | $38,095 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,095 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,568 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,271 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $13,136 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $586 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,550 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,806 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $51,231 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $586 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,645 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,374 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $865,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WE HIRE A PROFESSIONAL AUCTIONEER AND EVENT SUPPORT FOR THE ANNUAL AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE-PRESIDENT FOR DEVELOPMENT, TREASURER, SECRETARY, AND PRESIDENT-ELECT. EXCEPT AS LIMITED BY WASHINGTON LAW, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS DURING THE INTERIM PERIODS BETWEEN THE REGULAR MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS IN ADVANCE OF THE REGULARLY SCHEDULED BOARD MEETING. THE FORM WILL BE REVIEWED BY THE BOARD AT ITS BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN DETAIL AT A NEW BOARD MEMBER'S ORIENTATION. AFTER THAT IT IS REVIEWED ANNUALLY AND PART OF THE BOARD MEMBERS' YEARLY COMMITMENT FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SHARED LEADERSHIP TEAMS COMPENSATION IS ANALYZED DURING THE BUDGET PROCESS ACCORDING TO CRITERIA SET OUT BY THE PERSONNEL COMMITTEE (WHICH WAS APPROVED BY THE BOARD OF DIRECTORS). THE AUDIT/FINANCE COMMITTEE REVIEWS VARIOUS SALARY COMPARISONS (AS SPECIFIED IN THE PERSONNEL COMMITTEE'S CRITERIA) AND PROPOSES AN AMOUNT IN THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE. |
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