LAWYERS CLEARINGHOUSE ON AFFORDABLE HOUSING AND HOMELESSNESS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAWYERS CLEARINGHOUSE ON AFFORDABLE HOUSING AND HOMELESSNESS INC (EIN 04-3501039)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2024-12-10
- IRS object ID
- 202403459349300715
- 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 | 2024-12-10T09:17:44-06:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043296201 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN BILLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 BRICKSTONE SQUARE 1001 | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043501039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWYERS CLEARINGHOUSE ON AFFORDABLE | BusinessNameLine1Txt |
| Business Name Line2 | HOUSING AND HOMELESSNESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWY | BusinessNameControlTxt |
| Phone | 6175443434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WINTHROP SQUARE 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONYSHA TAYLOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175443434 | PhoneNum |
| Signature | 2024-12-04 | 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 | BARBARA J ROWELL CPA | PreparerPersonNm |
| PTIN | P00274107 | PTIN |
| Phone | 9789702900 | 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 | SUSAN GEDRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WINTHROP SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $702,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAWYERSCLEARINGHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF PEOPLE FACING SOCIAL AND ECONOMIC HARDSHIP BY ENGAGING THE LEGAL COMMUNITY IN PRO BONO SERVICE TO HOMELESS AND LOW-INCOME CLIENTS AND NONPROFIT ORGANIZATIONS IN NEED SERVING THE SAME POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $624,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $677,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,539 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,639 | CYOtherRevenueAmt |
| PY Total Revenue | $633,056 | PYTotalRevenueAmt |
| CY Total Revenue | $691,772 | 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 | $463,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $569,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,518 | PYOtherExpensesAmt |
| CY Other Expenses | $201,149 | CYOtherExpensesAmt |
| PY Total Expenses | $626,877 | PYTotalExpensesAmt |
| CY Total Expenses | $770,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $839,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $759,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $517,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LAWYERS CLEARINGHOUSE IMPROVES THE LIVES OF PEOPLE FACING SOCIAL AND ECONOMIC HARDSHIP BY ENGAGING THE LEGAL COMMUNITY IN PRO BONO SERVICE TO NONPROFIT ORGANIZATIONS AND THEIR HOMELESS AND LOW-INCOME CLIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $551,480 | ExpenseAmt |
| Revenue | $10,215 | RevenueAmt |
| Desc | IN FY24, THE ORGANIZATION LEVERAGED A STAFF OF 4.5 TO 6 TO MANAGE 966 VOLUNTEERS WHO PROVIDED LEGAL SERVICES AND TRAINING WORTH OVER 14.5 MILLION DOLLARS TO 262 LOW-INCOME AND HOMELESS PEOPLE AND 240 NONPROFIT ORGANIZATIONS SERVING VULNERABLE COMMUNITIES. A TOTAL OF 589 VOLUNTEERS ASSISTED THE ORGANIZATION IN HOSTING LEGAL WORKSHOPS AND PROVIDING RESOURCES FOR NONPROFITS. THE NONPROFIT ASSISTANCE PROGRAM MATCHED 94 NONPROFIT ORGANIZATIONS WITH ATTORNEYS PROVIDING PRO BONO FULL REPRESENTATION ASSISTANCE AND 70 NONPROFITS WITH ATTORNEYS PROVIDING ON-SITE REPRESENTATION ON MATTERS WITH FINITE SCOPE THROUGH CLINIC-STYLE CONSULTATION PROGRAMS; PROVIDED IN-HOUSE BRIEF COUNSEL TO 76 NONPROFITS; AND RAN 17 LEGAL WORKSHOPS FOR NONPROFITS WITH 596 ATTENDEES. FIRM PARTNERS REPORTED 6,441 HOURS OF LEGAL SERVICE VALUED AT 6 MILLION DOLLARS. ADDITIONALLY, THE ORGANIZATION PROVIDES FREE LEGAL ASSISTANCE CLINICS TO HOMELESS AND LOW-INCOME INDIVIDUALS FACING CIVIL LEGAL ISSUES AND SEEKING CRIMINAL RECORD SEALING AND EXPUNGEMENT. TWO HUNDRED SIXTY-TWO (262) LEGAL CLINIC PROGRAM CLIENTS WERE SERVED BY 351 VOLUNTEERS AT 40 CLINICS. NINETEEN (19) OF 21 FIRM PARTNERS HAVE REPORTED 9,782 HOURS OF LEGAL SERVICE VALUED AT 8.5 MILLION DOLLARS. THE ORGANIZATION'S THIRD PROGRAM, THE ACCESS TO JUSTICE FELLOWS PROGRAM, MATCHES "A2J FELLOWS" - SENIOR AND RETIRED ATTORNEYS - WITH PARTNER ORGANIZATIONS, INCLUDING NONPROFITS, COURTS, AND PUBLIC SERVICE ENTITIES IN MASSACHUSETTS FOCUSED ON INCREASING ACCESS TO JUSTICE FOR PERSONS IN THE COMMONWEALTH. WE ENGAGED 12 FELLOWS WHO PROVIDED LEGAL SERVICES AND EXPERTISE FOR AN AVERAGE OF 10 HOURS PER WEEK FOR 9 MONTHS, AN ESTIMATED 6,200 HOURS OF PRO BONO, AT 13 PARTNER ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $551,480 | 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 | 0 | 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 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN GEDRICK EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175443434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WINTHROP SQUARE 2ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TONYSHA TAYLOR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIA FRIEDMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL S BRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE COLLYMORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONALD M DENG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS M HENRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY F HODGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KURT A JAMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN J KEPLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER H LINDSTROM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LINTZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA R LISAK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSALYN GARBOOSE NASDOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YAVOR NECHEV | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN M NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX ROSSO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CINDY A ROWE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERESA M SANTALUCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON SCLATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE L TODMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL R TREMBLAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FABIANA VIDELA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN C GEDRICK | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $110,445 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $224,491 | FundraisingAmt |
| All Other Contributions | $452,867 | AllOtherContributionsAmt |
| Total Contributions | $677,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $10,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,838 | TotalRevenueColumnAmt |
| Exclusion | $6,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,284 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,639 | TotalRevenueColumnAmt |
| Exclusion | -$2,639 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,889 | TotalAmt |
| Program Services | $93,132 | ProgramServicesAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
| Fundraising | $15,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,249 | TotalAmt |
| Program Services | $272,747 | ProgramServicesAmt |
| Management And General | $27,620 | ManagementAndGeneralAmt |
| Fundraising | $44,882 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,386 | TotalAmt |
| Program Services | $11,032 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,062 | TotalAmt |
| Program Services | $39,549 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $6,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,491 | TotalAmt |
| Program Services | $29,618 | ProgramServicesAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,064 | TotalAmt |
| Management And General | $41,064 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,025 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
| Fundraising | $29,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632 | TotalAmt |
| Program Services | $2,869 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,123 | TotalAmt |
| Program Services | $15,897 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $2,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,355 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $1,628 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,143 | TotalAmt |
| Program Services | $6,433 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING FEE | $5,975 | $4,720 | $478 | $777 |
| DUES AND SUBSCRIPTIONS | $4,481 | $3,817 | $253 | $411 |
| TELEPHONE | $4,028 | $3,182 | $322 | $524 |
| MISCELLANEOUS | $3,242 | $1,512 | $1,251 | $479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906 | TotalAmt |
| Program Services | $716 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,226 | TotalAmt |
| Program Services | $551,480 | ProgramServicesAmt |
| Management And General | $104,627 | ManagementAndGeneralAmt |
| Fundraising | $114,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,064 | BOYAmt |
| EOY | $151,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,266 | BOYAmt |
| EOY | $515,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473 | BOYAmt |
| EOY | $18,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751 | BOYAmt |
| EOY | $15,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,947 | BOYAmt |
| EOY | $57,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,501 | BOYAmt |
| EOY | $759,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,252 | BOYAmt |
| EOY | $98,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,739 | BOYAmt |
| EOY | $221,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,991 | BOYAmt |
| EOY | $320,311 | 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 | $442,510 | BOYAmt |
| EOY | $389,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,510 | BOYAmt |
| EOY | $439,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,501 | BOYAmt |
| EOY | $759,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,454 | ReconcilationRevenueExpnssAmt |
| 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 | $443,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685,642 | CurrentTaxYearAmt |
| Total | $2,888,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685,642 | CurrentTaxYearAmt |
| Total | $2,888,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,888,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,838 | CurrentTaxYearAmt |
| Total | $11,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,215 | CurrentTaxYearAmt |
| Total | $136,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,036,177 | TotalSupportAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET | Desc |
| Book Value | $57,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,919 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $162,500 |
| OPERATING LEASE LIABILITY | $59,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $221,980 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $717,844 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$8,284 | OtherRevenueAmt |
| Revenue Not Reported | $15,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $702,695 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,923 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,923 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $691,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $796,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,923 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $761,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,284 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,284 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $770,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF BENEFIT TO DONORS -8,284. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS DIRECT EXPENSE -10,923. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS DIRECT EXPENSE 10,923. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COST OF BENEFIT TO DONORS 8,284. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETING | Event1Nm |
| Gross Receipts Event1 | $232,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,284 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,284 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,639 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $232,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,284 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,284 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,639 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA JAMES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF KURT JAMES (DIRECTOR) | RelationshipDescriptionTxt |
| Transaction | $2,128 | TransactionAmt |
| Transaction | WEBSITE DESIGN SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. AFTER THE FORM 990 IS FILED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BE READ, EXECUTED, AND RETURNED TO THE EXECUTIVE DIRECTOR BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR STAFF IS RECOMMENDED TO THE EXECUTIVE COMMITTEE BY THE EXECUTIVE DIRECTOR USING COLA AS A GUIDE FOR INCREASES AND REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE FISCAL YEAR BUDGETING PROCESS. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE AMOUNT OF BONUSES FOR THE ED AND STAFF. THE REVIEW AND APPROVAL OF BOTH COMPENSATION AND THE BUDGET IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION'S OFFICE AND ON THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,750. TOTAL EXPENSES 29,750. MLCH CONSULTANTS: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. PAY EQUITY STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,275. |