INNER CITY LAW CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INNER CITY LAW CENTER (EIN 95-3697572)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349308752
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T16:55:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | 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 | 953697572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNE | BusinessNameControlTxt |
| Phone | 2138912880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 E 7th St | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura McQuay | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2138912880 | PhoneNum |
| Signature | 2024-11-12 | 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 | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adam Murray | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 E 7th St | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,860,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.innercitylaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Fighting for justice and housing by providing legal representation for the homeless and working poor. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 518 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,111,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,645,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $803,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,170 | PYOtherRevenueAmt |
| CY Other Revenue | $425,798 | CYOtherRevenueAmt |
| PY Total Revenue | $18,290,943 | PYTotalRevenueAmt |
| CY Total Revenue | $20,782,375 | 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 | $12,578,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,738,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $590,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,433,398 | PYOtherExpensesAmt |
| CY Other Expenses | $4,929,089 | CYOtherExpensesAmt |
| PY Total Expenses | $17,011,557 | PYTotalExpensesAmt |
| CY Total Expenses | $18,667,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,279,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,115,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,201,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,803,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,829,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,152,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,371,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,651,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In 2023, Inner City Law Center, ICLC, served over 3,000 people, helping vulnerable Angelenos to remain in their homes and recover nearly $14.7 million in financial benefits. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,895,096 | ExpenseAmt |
| Desc | Tenant Defense Project: The best way to end homelessness is to avoid it in the first place. In addition to representing families facing eviction from their homes, this work includes recovering relocation and rental benefits and helping hundreds of families challenge horrific conditions or seek healthier, affordable housing. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,092,811 | ExpenseAmt |
| Desc | Lawyers Preventing and Ending Homelessness Project: ICLC leads a coalition of five legal services organizations that provide holistic legal services to homeless or precariously housed clients throughout Los Angeles County. The project includes a wide variety of legal services all aimed at removing barriers to housing. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,897,666 | ExpenseAmt |
| Revenue | $100,845 | RevenueAmt |
| Desc | Healthy Homes Project: ICLC forces slumlords to repair their buildings and compensate tenants who have suffered as a result of dangerous housing conditions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,118,189 | ExpenseAmt |
| Desc | HIV Law Project: ICLC helps low-income people living with HIV/AIDS fight discriminatory housing practices, maintain safe and affordable housing, and access public benefits.Benefits Advocacy Project: ICLC provides training, technical assistance, and quality control to benefits specialists working to end homelessness by enrolling people who are homeless because of a severe disability in public benefits programs. ICLC also represents clients who are appealing the denial of their application for social security benefits.Policy Advocacy and Impact Litigation: ICLC advocates for public policies that provide long-term solutions to homelessness. We also use impact litigation to help change systemic practices that are harmful to low-income people living without homes or at risk of homelessness.Homeful.LA: Homeful.LA is an ICLC initiative that provides non-lawyers with opportunities to volunteer, donate, and advocate to help prevent and end homelessness. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,118,189 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,003,762 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adam Murray | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138912880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 E 7th St | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|
| Kenneth Trujillo-Jamison | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pamela S Palmer | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thy Bui | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brittani A Jackson | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shawn Bailey | |||||||
| Board Member (start 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ismael Bautista Jr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Holger G Besch | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Boras | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terree A Bowers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tal Chelouche | |||||||
| Board Member (start 11/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet S Combs | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Cowan | |||||||
| Board Member (start 9/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Var Fox | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas A Freiberg Jr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elliot K Gordon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Herzog | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Hoffman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall W Keen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip M Kelly | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacob Kreilkamp | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Nora M Manella | |||||||
| Board Member (start 5/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron M May | |||||||
| Board Member (start 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Morrissey | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Uri Niv | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John A O'Malley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Oxborough | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ibiere Seck | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Fisch Solomon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Turrill | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Walsh | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Wolpert | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vince Wong | |||||||
| Board Member (start 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Woods | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Murray | |||||||
| Chief Executive Officer | 55.00 | Yes (X) | $251,157 | $0 | $69,679 | ||
| Laura McQuay | |||||||
| Chief Financial Officer | 55.00 | Yes (X) | $146,001 | $0 | $23,654 | ||
| Roshawnda Bolton | |||||||
| Chief Operating Officer | 55.00 | Yes (X) | $186,784 | $0 | $13,764 | ||
| Sharon Bashan | |||||||
| Chief Program Officer | 55.00 | $169,702 | $0 | $23,109 | Yes (X) | ||
| Theresa E Glenn | |||||||
| General Counsel | 55.00 | $172,062 | $0 | $44,487 | Yes (X) | ||
| Angelica Pena | |||||||
| Dir. of Program Ops. | 55.00 | $143,194 | $0 | $19,142 | Yes (X) | ||
| Kymberly Pietsch | |||||||
| Dir. of Dev. (end 11/23) | 55.00 | $165,816 | $0 | $20,639 | Yes (X) | ||
| David Smith | |||||||
| Dir. of Litigation | 55.00 | $135,937 | $0 | $3,494 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,653 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,968 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | 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 |
| Fundraising | $744,164 | FundraisingAmt |
| Government Grants | $14,632,423 | GovernmentGrantsAmt |
| All Other Contributions | $4,269,218 | AllOtherContributionsAmt |
| Noncash Contributions | $7,459 | NoncashContributionsAmt |
| Total Contributions | $19,645,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Statutory legal fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $100,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,927 | TotalRevenueColumnAmt |
| Exclusion | $609,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,864 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $744,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation cost forgiveness | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $425,798 | TotalRevenueColumnAmt |
| Exclusion | $425,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $425,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,782,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,035,725 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,040 | TotalAmt |
| Program Services | $141,298 | ProgramServicesAmt |
| Management And General | $448,555 | ManagementAndGeneralAmt |
| Fundraising | $101,187 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,687,397 | TotalAmt |
| Program Services | $9,396,748 | ProgramServicesAmt |
| Management And General | $972,996 | ManagementAndGeneralAmt |
| Fundraising | $317,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,529 | TotalAmt |
| Program Services | $368,037 | ProgramServicesAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
| Fundraising | $6,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,440 | TotalAmt |
| Program Services | $879,795 | ProgramServicesAmt |
| Management And General | $109,509 | ManagementAndGeneralAmt |
| Fundraising | $29,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,683 | TotalAmt |
| Program Services | $795,352 | ProgramServicesAmt |
| Management And General | $112,642 | ManagementAndGeneralAmt |
| Fundraising | $30,689 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773 | TotalAmt |
| Management And General | $4,773 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,482 | TotalAmt |
| Management And General | $57,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,657 | TotalAmt |
| Program Services | $559,188 | ProgramServicesAmt |
| Management And General | $31,211 | ManagementAndGeneralAmt |
| Fundraising | $63,258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,524 | TotalAmt |
| Program Services | $349,359 | ProgramServicesAmt |
| Management And General | $126,561 | ManagementAndGeneralAmt |
| Fundraising | $23,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,125 | TotalAmt |
| Program Services | $95,213 | ProgramServicesAmt |
| Management And General | $39,280 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,895 | TotalAmt |
| Program Services | $400,405 | ProgramServicesAmt |
| Management And General | $35,592 | ManagementAndGeneralAmt |
| Fundraising | $8,898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,807 | TotalAmt |
| Program Services | $20,248 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,419 | TotalAmt |
| Program Services | $153,489 | ProgramServicesAmt |
| Management And General | $17,442 | ManagementAndGeneralAmt |
| Fundraising | $3,488 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,102 | TotalAmt |
| Program Services | $65,171 | ProgramServicesAmt |
| Management And General | $26,069 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client services partner | $2,684,587 | $2,684,587 | ||
| Professional develop. | $71,672 | $63,632 | $6,246 | $1,794 |
| Miscellaneous | $54,046 | $31,240 | $22,363 | $443 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,667,178 | TotalAmt |
| Program Services | $16,003,762 | ProgramServicesAmt |
| Management And General | $2,072,459 | ManagementAndGeneralAmt |
| Fundraising | $590,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,608 | BOYAmt |
| EOY | $484,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,728 | BOYAmt |
| EOY | $1,240,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,153 | BOYAmt |
| EOY | $3,611,760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,908 | BOYAmt |
| EOY | $213,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $567,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,852 | BOYAmt |
| EOY | $241,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,340,693 | BOYAmt |
| EOY | $12,922,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,514 | BOYAmt |
| EOY | $4,090,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,201,456 | BOYAmt |
| EOY | $22,803,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,899 | BOYAmt |
| EOY | $2,843,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,748 | BOYAmt |
| EOY | $4,308,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,829,647 | BOYAmt |
| EOY | $7,152,016 | 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 | $12,052,552 | BOYAmt |
| EOY | $15,431,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,257 | BOYAmt |
| EOY | $219,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,371,809 | BOYAmt |
| EOY | $15,651,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,201,456 | BOYAmt |
| EOY | $22,803,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,115,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,164,251 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,289,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,909,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,088,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,111,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,645,805 | CurrentTaxYearAmt |
| Total | $80,045,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,289,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,909,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,088,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,111,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,645,805 | CurrentTaxYearAmt |
| Total | $80,045,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,045,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$278,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,927 | CurrentTaxYearAmt |
| Total | $1,076,084 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,798 | CurrentTaxYearAmt |
| Total | $845,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,967,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,913,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,041 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,041 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,653,137 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,667,178 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $881,459 | CurrentYearMinus3Amt |
| Current Year Minus2 | $957,572 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,839,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,758,547 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,325 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,973 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,840 | CurrentYearMinus1Amt |
| Current Year | $14,041 | CurrentYearAmt |
| Total | $41,179 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $220,365 | CurrentYearMinus3Amt |
| Current Year Minus2 | $239,393 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $959,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,439,637 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,973 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,706 | CurrentYearMinus1Amt |
| Total | $15,812 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,998 | DepreciationAmt |
| Book Value | $215,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,554 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,251 | DepreciationAmt |
| Book Value | $25,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,168 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $13,972 |
| 457(b) deposits | $327,817 |
| Right-of-use assets - operating leases | $3,673,497 |
| Right-of-use assets - financing leases | $74,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,090,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Clients' trust deposits | $531,735 |
| Lease Liability - operating leases | $3,687,251 |
| Lease Liability - financing leases | $89,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,308,506 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,224,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,164,251 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,335,808 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,500,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,724,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,482 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,782,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,945,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,335,808 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,335,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,609,696 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,482 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,667,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ICLC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken by ICLC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ICLC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Award Event | Event1Nm |
| Gross Receipts Event1 | $822,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $744,164 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,864 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $59,864 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $822,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $744,164 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,864 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adam Murray | ||||||||||||||
| Chief Executive Officer | $251,157 | $0 | $0 | $0 | $0 | $0 | $38,624 | $0 | $31,055 | $0 | $320,836 | $0 | $0 | $0 |
| Theresa E Glenn | ||||||||||||||
| General Counsel | $171,062 | $0 | $1,000 | $0 | $0 | $0 | $8,689 | $0 | $35,798 | $0 | $216,549 | $0 | $0 | $0 |
| Roshawnda Bolton | ||||||||||||||
| Chief Operating Officer | $171,784 | $0 | $15,000 | $0 | $0 | $0 | $7,813 | $0 | $5,951 | $0 | $200,548 | $0 | $0 | $0 |
| Sharon Bashan | ||||||||||||||
| Chief Program Officer | $168,702 | $0 | $1,000 | $0 | $0 | $0 | $3,286 | $0 | $19,823 | $0 | $192,811 | $0 | $0 | $0 |
| Kymberly Pietsch | ||||||||||||||
| Dir. of Dev. (end 11/23) | $142,672 | $0 | $0 | $0 | $23,144 | $0 | $8,219 | $0 | $12,420 | $0 | $186,455 | $0 | $0 | $0 |
| Laura McQuay | ||||||||||||||
| Chief Financial Officer | $141,001 | $0 | $5,000 | $0 | $0 | $0 | $7,499 | $0 | $16,155 | $0 | $169,655 | $0 | $0 | $0 |
| Angelica Pena | ||||||||||||||
| Dir. of Program Ops. | $140,194 | $0 | $3,000 | $0 | $0 | $0 | $7,168 | $0 | $11,974 | $0 | $162,336 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Kymberly Pietsch, Director of Development, received a severance payment in the amount of $23,144 in the reporting period. |
| Part I, Line 7 | All employees on staff were eligible for discretionary bonuses based on performance during 2023. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributors is based on the number of individuals/business that donated goods during the fiscal period. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved by the Treasurer of the Board of Directors, Chief Executive Officer, Chief Operating Officer, and Chief Financial Officer. It is also circulated to the entire board prior to its filing. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest policy has been approved by the Audit Committee of the Board of Directors. It is furnished annually to each Director, Officer and Key Employee, who are requested to complete the form if there are any conflicts and return it the staff member who handles Board Relations. Any conflicts are reported to the Board President, Chief Executive Officer and Audit Committee. In addition, as a law firm, all Board and staff members are subject to disclosure of any possible client conflicts as required by the Bar Association of the State of California. |
| Form 990, Part VI, Section B, line 15 | An independent review of comparability data to determine the compensation of the Chief Executive Officer is conducted by the Executive Committee of the board. The Executive Committee makes recommendations to the entire board and the entire board approves the compensation package. The Chief Operating Officer's and Chief Financial Officer's compensation was set by the CEO based on experience, performance, and comparability data. |
| Form 990, Part VI, Section C, line 19 | Inner City Law Center's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
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