AVENUES FOR JUSTICE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR JUSTICE INC (EIN 13-3267496)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-27
- IRS object ID
- 202442409349300949
- 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 | 2024-08-27T13:49:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 AVENUE OF THE AMERICAS 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 133267496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVENUES FOR JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123496381 | PhoneNum |
| Signature | 2024-08-27 | 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 | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2126618640 | PhoneNum |
| Preparation | 2024-08-27 | 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 | ANGEL RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,148,786 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVENUESFORJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM THROUGH ATI COURT ADVOCACY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,108,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,391,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,158,583 | PYTotalRevenueAmt |
| CY Total Revenue | $3,472,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,294,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,266,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $87,226 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $772,627 | PYOtherExpensesAmt |
| CY Other Expenses | $812,464 | CYOtherExpensesAmt |
| PY Total Expenses | $2,241,064 | PYTotalExpensesAmt |
| CY Total Expenses | $2,366,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,105,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,059,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,468,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $434,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,907,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,033,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AVENUES FOR JUSTICE OPERATES A PROGRESSIVE DIVERSION PROGRAM FOR NYC COURT-INVOLVED AND AT-RISK YOUTH, AGES 13 TO 24, THROUGH ADAPTED HYBRID ONLINE AND ONSITE PROGRAMMING, AND 24/7 MENTORSHIP WITH COMMUNITY-BASED COURT ADVOCATES, THE ORGANIZATION ALLEVIATES AN OVERLOADED COURT SYSTEM WITH RELIABLE ALTERNATIVES TO INCARCERATION. BY RECLAIMING THE LIVES OF YOUNG ADULTS, AFJ MAKES THE CITY SAFER FOR EVERYONE BY HALTING THE REVOLVING DOOR OF INCARCERATION AND REDUCING RECIDIVISM RATES FOR YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,368,443 | ExpenseAmt |
| Grant | $200,489 | GrantAmt |
| Desc | AVENUES FOR JUSTICE (AFJ) SERVES TWO MAIN GROUPS OF PARTICIPANTS IN NEW YORK CITY, AGES 13 TO 24: 1) "COURT-INVOLVED" PARTICIPANTS, WHICH INCLUDES THOSE WHO HAVE ACTIVE LEGAL PROCEEDINGS, ARE DIVERSION (YOUNGER PARTICIPANTS REFERRED BY NYC FAMILY COURT FOR SHORTER MANDATES), ARE FORMERLY INCARCERATED, OR ARE IN THE PROCESS OF REENTRY FROM A DETENTION CENTER; AND 2) "AT-RISK" PARTICIPANTS WHO ARE AT-RISK OF INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM OR WHO RECEIVE SHORT-TERM ASSISTANCE OR REFERRALS TO THIRD PARTY SPECIALISTS BETTER SUITED TO MEET THEIR NEEDS.AT AFJ, IT IS ESSENTIAL TO GIVE YOUNG PEOPLE TOOLS TO PREPARE THEM FOR FUTURE SUCCESS. MOST PARTICIPANTS COME TO US WITH GAPS IN THEIR EDUCATION, LACK ADEQUATE EMPLOYMENT SKILLS, AND NEED ASSISTANCE IN OBTAINING LONG-TERM EMPLOYMENTPARTICULARLY IN INDUSTRIES OUTSIDE OF RETAIL AND FOOD/BEVERAGE, WHICH TEND TO HAVE HIGH TURNOVER RATES. AFJ'S HIRE UP PROGRAM AIMS TO FILL THESE GAPS BY PROVIDING SERVICES TO KEEP OUR PARTICIPANTS FROM FURTHER INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM BY EQUIPPING THEM WITH SUSTAINABLE CAREERS FOR THE FUTURE. HIRE UP INCLUDES JOB READINESS WITH CERTIFICATIONS AND WORKFORCE DEVELOPMENT, EDUCATIONAL SERVICES, TEEN ADVOCACY AND EMPOWERMENT, DIGITAL AND FINANCIAL LITERACY, LEGAL RIGHTS AND RESPONSIBILITIES, AND MENTAL AND PHYSICAL HEALTH.PARTICIPATION: IN 2023, AFJ EXCEEDED OUR ANNUAL GOAL OF SERVING 400 PARTICIPANTS, SERVING 517 PARTICIPANTS: 296 COURT-INVOLVED PARTICIPANTS, INCLUDING ATI, INCARCERATED/RE-ENTRY, AND DIVERSION. 221 PARTICIPANTS AT-RISK OF INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, INCLUDING REFERRALS FOR SHORT-TERM ASSISTANCE. AFJ SERVED PARTICIPANTS IN 39 OF NYC'S 51 COUNCIL DISTRICTS.RECORD INTAKES: IN 2023, AFJ SET AN AGENCY RECORD WITH 132 NEW COURT-INVOLVED PARTICIPANTS, COMPARED TO 102 NEW INTAKES IN 2022.HIRE UP PARTICIPATION: SINCE LAUNCHING HIRE UP IN 2020, AFJ HAS PLACED MORE PARTICIPANTS IN INTERNSHIP AND EMPLOYMENT OPPORTUNITIES WHICH HAS LED THEM TO RETAINING JOBS. IN 2023, AFJ HOSTED 20 WORKSHOPS AND TRAININGS RELATED TO JOB READINESS AND WORKFORCE DEVELOPMENT WITH A TOTAL OF 1224 ATTENDANCES BY 259 PARTICIPANTS, AVERAGING 5 SESSIONS PER PARTICIPANT. OF THE 259 PARTICIPANTS WHO RECEIVED JOB READINESS AND WORKFORCE DEVELOPMENT TRAINING IN 2023, 74 PARTICIPANTS GAINED EMPLOYMENT, 78% ATTENDED AT LEAST ONE HIRE UP WORKSHOP, AND 52 WERE STILL EMPLOYED AT THE END OF THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,867 | ExpenseAmt |
| Desc | OUR PROGRAM IS EFFECTIVE AND EFFICIENT. ON AVERAGE, 94% OF OUR COURT-INVOLVED PARTICIPANTS ARE NOT RECONVICTED WITHIN THREE YEARS OF ENROLLMENT AT AFJ. OPERATING RIKERS COSTS NYC TAXPAYERS APPROXIMATELY $500,000 PER INCARCERATED PERSON PER YEAR. IT ONLY COSTS AFJ $6,300 TO PUT ONE YOUNG PERSON THROUGH A FULL YEAR OF OUR WRAPAROUND SERVICES WHICH LEAD TO EMPLOYMENT, ACADEMIC SUCCESS, AND LONG-TERM STABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,920,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MOSLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRE STREET SUITE 1541 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100134308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| ALANNA C RUTHERFORD | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEAN H SCHAFFER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD C TREPP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA SWEENEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILCOXEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROTHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY A REINGOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES RADCLIFFE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE OBANNON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LEWINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE HUDDLESTUN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC DE SWAAN ARONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL RODRIGUEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $135,681 | $0 | $21,112 | |
| ELIZABETH FREDERICK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $110,934 | $0 | $35,249 | ||
| GAMAL WILLIS | |||||||
| DIRECTOR OF COURT ADVOCACY | 40.00 | $103,580 | $0 | $4,605 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $350,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $373,466 | FundraisingAmt |
| Government Grants | $357,605 | GovernmentGrantsAmt |
| All Other Contributions | $2,660,468 | AllOtherContributionsAmt |
| Total Contributions | $3,391,539 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,668 | TotalRevenueColumnAmt |
| Exclusion | $56,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,517,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,493,811 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,130 | TotalRevenueColumnAmt |
| Exclusion | $24,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,638 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $373,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,638 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,472,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,798 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,490 | TotalAmt |
| Program Services | $200,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,817 | TotalAmt |
| Program Services | $267,876 | ProgramServicesAmt |
| Management And General | $37,941 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,013 | TotalAmt |
| Program Services | $723,837 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,033 | TotalAmt |
| Program Services | $19,033 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,948 | TotalAmt |
| Program Services | $143,948 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,842 | TotalAmt |
| Program Services | $70,456 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,957 | TotalAmt |
| Management And General | $88,957 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,226 | TotalAmt |
| Fundraising | $87,226 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264 | TotalAmt |
| Management And General | $4,264 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,804 | TotalAmt |
| Program Services | $50,200 | ProgramServicesAmt |
| Management And General | $32,673 | ManagementAndGeneralAmt |
| Fundraising | $40,931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,621 | TotalAmt |
| Program Services | $32,793 | ProgramServicesAmt |
| Management And General | $44,828 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
| Program Services | $37,080 | ProgramServicesAmt |
| Management And General | $4,120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,561 | TotalAmt |
| Program Services | $79,161 | ProgramServicesAmt |
| Management And General | $29,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677 | TotalAmt |
| Program Services | $4,514 | ProgramServicesAmt |
| Fundraising | $163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,029 | TotalAmt |
| Program Services | $58,526 | ProgramServicesAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,176 | TotalAmt |
| Program Services | $65,717 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTAENANC | $87,364 | $87,364 | ||
| CLASSES AND PROGRAMS | $63,027 | $63,027 | ||
| MISCELLANEOUS | $59,305 | $3,878 | $55,427 | |
| POSTAGE AND PRINTING | $19,479 | $16,288 | $2,653 | $538 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,366,833 | TotalAmt |
| Program Services | $1,920,310 | ProgramServicesAmt |
| Management And General | $262,238 | ManagementAndGeneralAmt |
| Fundraising | $184,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,919 | BOYAmt |
| EOY | $695,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,508 | BOYAmt |
| EOY | $1,156,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,736 | BOYAmt |
| EOY | $1,451,841 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,397 | BOYAmt |
| EOY | $35,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,454,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,317,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,021 | BOYAmt |
| EOY | $137,412 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,139 | BOYAmt |
| EOY | $615,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,950 | BOYAmt |
| EOY | $375,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,670 | BOYAmt |
| EOY | $4,468,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,528 | BOYAmt |
| EOY | $73,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,773 | BOYAmt |
| EOY | $361,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,301 | BOYAmt |
| EOY | $434,495 | 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 | $2,723,572 | BOYAmt |
| EOY | $3,186,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,797 | BOYAmt |
| EOY | $847,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,369 | BOYAmt |
| EOY | $4,033,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,670 | BOYAmt |
| EOY | $4,468,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,105,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,007 | 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 | $1,662,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,124,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,107,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,108,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,391,539 | CurrentTaxYearAmt |
| Total | $11,395,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,124,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,107,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,108,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,391,539 | CurrentTaxYearAmt |
| Total | $11,395,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $626,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,768,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,668 | CurrentTaxYearAmt |
| Total | $179,451 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,704 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,590,399 | TotalSupportAmt |
| Public Support CY170 | 0.92910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,666 | DepreciationAmt |
| Book Value | $19,545 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $940,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,355 | DepreciationAmt |
| Book Value | $75,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,290 | DepreciationAmt |
| Book Value | $22,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,412 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $14,850 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $360,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $375,707 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $361,378 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $361,378 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,510,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,007 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,080 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,468,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,264 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,472,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,383,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,080 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,362,569 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,264 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,264 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,366,833 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALEKA LAWRENCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11121 SCHUYKILL ROAD | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $556,104 | GrossReceiptsAmt |
| Retained By Contractor | $87,226 | RetainedByContractorAmt |
| Net To Organization | $468,878 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $556,104 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $87,226 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $468,878 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA DINNER | Event1Nm |
| Gross Receipts Event1 | $276,153 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,477 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,676 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $69,527 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,419 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,730 | OtherDirectExpensesEvent1Amt |
| Event2 | BAER FAXT GOLF | Event2Nm |
| Gross Receipts Event2 | $222,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $187,863 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,637 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,637 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,451 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,126 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,325 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,325 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $556,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $373,466 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,638 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $117,489 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,419 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,638 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 296 | $4,084 | BOOK | CLOTHING | |
| MEALS & GROCERIES | 517 | $41,606 | BOOK | MEALS & GROCERIES | |
| PERSONAL CARE SUPPLIES | 517 | $59,291 | BOOK | PERSONAL CARE SUPPLIES | $30,708 |
| TRAVEL & TRANSPORTATION | 296 | $9,200 | BOOK | TRAVEL & TRANSPORTATION | |
| RENT AND UTILITIES ASSISTANCE | 296 | $5,658 | BOOK | RENT AND UTILITIES ASSISTANCE | |
| TUITION ASSISTANCE & BOOKS | 6 | $1,144 | BOOK | TUITION ASSISTANCE & BOOKS | |
| INTERNSHIP STIPEND | 36 | BOOK | SCHOLARSHIP | $48,799 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN 2023, AFJ DISTRIBUTED $30,708 IN GIFT CARDS DUE AN INCREASED REQUEST OF IMMEDIATE NEEDS OF OUR PARTICIPANTS AND THEIR FAMILIES. GIFT CARDS WERE ISSUED TO OUR PARTICIPANTS FOR FOOD AND GROCERIES, CLOTHING, TRAVEL AND TRANSPORTATION, SCHOOL SUPPLIES, EMPLOYMENT APPLICATIONS AND PERSONAL CARE AND HEALTH ITEMS. AVENUES FOR JUSTICE ALSO PAID FOR RENT AND UTILITIES ASSISTANCE FOR OUR PARTICIPANTS AND THEIR FAMILIES. GRANTS IN THE FORM OF EQUIPMENT (PHONES AND TECHNOLOGY) ARE MONITORED BY COURT ADVOCATES IN-PERSON AND VIRTUALLY BY USAGE OF PHONE CALLS, MANDATORY CHECK-INS AND BY PARTICIPATION IN PROGRAM WORKSHOPS AT AFJ'S TWO COMMUNITY CENTERS. IN 2023, AFJ CREATED AN INAUGURAL INTERNSHIP INITIATIVE TO PLACE PARTICIPANTS IN TWO COHORTS (SPRING AND FALL) OF 8-WEEK PAID INTERNSHIPS. AFJ COVERED THE COST OF EACH PARTICIPANT'S STIPEND OF $1,350 FOR THE 8 WEEKS. 27 AFJ PARTICIPANTS SUCCESSFULLY COMPLETED THE INTERNSHIP PLACEMENT. AN ADDITIONAL 15 AFJ PARTICIPANTS COMPLETED THE SUMMER YOUTH EMPLOYMENT PROGRAM THROUGH NYC'S DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL RODRIGUEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,681 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,431 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,681 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,793 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTLY AFTER THE FORM 990 IS PREPARED AND PRESENTED BY THE AUDITOR, IT IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE BOARD'S FINANCE AND AUDIT COMMITTEE FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITOR. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AVENUES FOR JUSTICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ON A QUARTERLY BASIS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR AND CHAIR OF THE PERSONNEL COMMITTEE ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORM INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENT FINDINGS AND GIVE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. OTHER OFFICER COMPENSATION WAS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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