PRISON LAW OFFICE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PRISON LAW OFFICE (EIN 94-2495939)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-10
IRS object ID: 202341309349306009
Schema version: 2021v4.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-10T22:04:45-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942590397	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KARLSSON & LANE AN ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4725 FIRST ST STE 226	AddressLine1Txt
City	PLEASANTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94566	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942495939	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRISON LAW OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRIS	BusinessNameControlTxt
Phone	5102802621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1917 FIFTH STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94710	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD SPECTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5102802621	PhoneNum
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONALD	PersonFirstNm
Person Last	SPECTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PENNY L LANE CPA	PreparerPersonNm
PTIN	P00743411	PTIN
Phone	9252715519	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD SPECTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1917 FIFTH STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94710	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,155,941	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PRISONLAW.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE PRISON LAW OFFICE PROVIDES FREE LEGAL SERVICES TO PEOPLE INCARCERATED IN PRISONS, JAILS AND OTHER CORRECTIONAL FACILITIES, MAINLY IN CALIFORNIA, REGARDING THEIR CONDITIONS OF CONFINEMENT AND ISSUES RELATING TO THEIR PAROLE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$812,912	PYContributionsGrantsAmt
CY Contributions Grants	$791,026	CYContributionsGrantsAmt
PY Program Service Revenue	$8,391,602	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,207,846	CYProgramServiceRevenueAmt
PY Investment Income	$1,998,371	PYInvestmentIncomeAmt
CY Investment Income	$18,072,762	CYInvestmentIncomeAmt
PY Other Revenue	$73,175	PYOtherRevenueAmt
CY Other Revenue	$84,307	CYOtherRevenueAmt
PY Total Revenue	$11,276,060	PYTotalRevenueAmt
CY Total Revenue	$24,155,941	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	$3,191,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,428,816	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$530,977	PYOtherExpensesAmt
CY Other Expenses	$851,898	CYOtherExpensesAmt
PY Total Expenses	$3,722,859	PYTotalExpensesAmt
CY Total Expenses	$4,280,714	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,553,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,875,227	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,997,228	TotalAssetsBOYAmt
Total Assets EOY	$89,399,266	TotalAssetsEOYAmt
Total Liabilities BOY	$314,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,584	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,683,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,174,682	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE PRISON LAW OFFICE IS TO ENSURE HUMANE AND CONSTITUTIONAL TREATMENT OF PEOPLE INCARCERATED IN CORRECTIONAL FACILITIES AND TO PROMOTE ALTERNATIVES TO INCARCERATION CONSISTENT WITH PUBLIC SAFETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,753,051	ExpenseAmt
Revenue	$5,207,846	RevenueAmt
Desc	THE PRISON LAW OFFICE IS COMMITTED TO PROTECTING THE CIVIL RIGHTS OF PEOPLE INCARCERATED IN CALIFORNIA'S CORRECTIONAL FACILITIES, TO FOSTER ALTERNATIVES TO INCARCERATION AND TO INCREASE COMMUNITY AWARENESS AND EDUCATION IN CORRECTIONAL ISSUES.	Desc
Total Program Service Expenses	$3,753,051	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5102802621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1917 FIFTH STREET	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94710	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONALD SPECTOR
EXECUTIVE DIRECTOR	45.00	Yes (X)	$295,215	$0	$7,558
STEVEN FAMA
ATTORNEY	45.00		$214,400	$0	$15,237	Yes (X)
ALISON HARDY
ATTORNEY	45.00		$212,600	$0	$13,220	Yes (X)
SARA NORMAN
ATTORNEY	45.00		$227,245	$0	$9,938	Yes (X)
RITA LOMIO
ATTORNEY	45.00		$163,600	$0	$6,328	Yes (X)
HARLAN GROSSMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0		Yes (X)
NICK GREGORATOS
MEMBER	2.00		$0	$0	$0		Yes (X)
CHRIS HIPPS
MEMBER	2.00		$0	$0	$0		Yes (X)
JEAN LU
MEMBER	2.00		$0	$0	$0		Yes (X)
MICHAEL MARCUM
MEMBER	2.00		$0	$0	$0		Yes (X)
CLAIRE MCDONNELL
MEMBER	2.00		$0	$0	$0		Yes (X)
RUTH MORGAN
MEMBER	2.00		$0	$0	$0		Yes (X)
SETH MORRIS
MEMBER	2.00		$0	$0	$0		Yes (X)
VISHAL SHAH
MEMBER	2.00		$0	$0	$0		Yes (X)
ADRIENNE YANDELL
MEMBER	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,113,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,281	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	TODD WILCOX	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 N 1900 E	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84132	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDICAL LITIGATION EXPERT	ServicesDesc
Compensation	$128,529	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$755,198	GovernmentGrantsAmt
All Other Contributions	$35,828	AllOtherContributionsAmt
Total Contributions	$791,026	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ATTORNEY FEES	Desc
Business	541100	BusinessCd
Total Revenue Column	$5,207,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,207,846	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,207,846	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,665,081	TotalRevenueColumnAmt
Exclusion	$1,665,081	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$75,370	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$75,370	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,370	TotalRevenueColumnAmt
Exclusion	$75,370	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,407,681	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,407,681	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,407,681	TotalRevenueColumnAmt
Exclusion	$16,407,681	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	541100	BusinessCd
Total Revenue Column	$8,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,937	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,937	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,155,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,216,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,148,132	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,113,062	TotalAmt
Program Services	$851,831	ProgramServicesAmt
Management And General	$261,231	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,840,123	TotalAmt
Program Services	$1,827,245	ProgramServicesAmt
Management And General	$12,878	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$273,949	TotalAmt
Program Services	$248,612	ProgramServicesAmt
Management And General	$25,337	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,682	TotalAmt
Program Services	$183,029	ProgramServicesAmt
Management And General	$18,653	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,280	TotalAmt
Management And General	$27,280	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$226,576	TotalAmt
Program Services	$215,857	ProgramServicesAmt
Management And General	$10,719	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,354	TotalAmt
Program Services	$67,360	ProgramServicesAmt
Management And General	$6,994	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,209	TotalAmt
Management And General	$72,209	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,065	TotalAmt
Program Services	$24,969	ProgramServicesAmt
Management And General	$38,096	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,195	TotalAmt
Program Services	$79,575	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,892	TotalAmt
Program Services	$92,316	ProgramServicesAmt
Management And General	$34,576	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,624	TotalAmt
Program Services	$26,884	ProgramServicesAmt
Management And General	$2,740	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OFFICE EQUIPMENT	$39,130	$35,511	$3,619
LIBRARY	$37,561	$37,561
POSTAGE	$21,802	$19,786	$2,016
STAFF DEVELOPMENT	$21,301	$18,674	$2,627

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,909	TotalAmt
Program Services	$23,841	ProgramServicesAmt
Management And General	$8,068	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,280,714	TotalAmt
Program Services	$3,753,051	ProgramServicesAmt
Management And General	$527,663	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,603,432	BOYAmt
EOY	$441,778	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$252,107	BOYAmt
EOY	$502,430	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,709,689	BOYAmt
EOY	$2,881,203	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,855	BOYAmt
EOY	$18,138	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,254,137	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,809,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,549,126	BOYAmt
EOY	$3,444,228	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$89,862,019	BOYAmt
EOY	$82,111,489	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,997,228	BOYAmt
EOY	$89,399,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,419	BOYAmt
EOY	$203,867	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,813	BOYAmt
EOY	$12,788	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,929	BOYAmt
EOY	$7,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$314,161	BOYAmt
EOY	$224,584	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	$98,683,067	BOYAmt
EOY	$89,174,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,683,067	BOYAmt
EOY	$89,174,682	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,997,228	BOYAmt
EOY	$89,399,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,875,227	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,366,654	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$16,958	InvestmentExpenseAmt
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	$634,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$863,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$812,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$791,026	CurrentTaxYearAmt
Total	$3,727,106	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$863,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$812,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$791,026	CurrentTaxYearAmt
Total	$3,727,106	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,727,106	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,502,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,054,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,993,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,998,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,665,081	CurrentTaxYearAmt
Total	$9,213,605	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,940,711	TotalSupportAmt
Gross Receipts Rltd Activities	$33,525,064	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.28800	PublicSupportCY170Pct
Public Support PY170	0.29440	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	PUBLIC SUPPORT IS ABOVE 10% AND MOST OF THE INVESTED FUNDS THAT GENERATE INVESTMENT INCOME WERE RECEIVED FROM THE GENERAL PUBLIC AND/OR FROM A PUBLIC CHARITY.	FactsAndCircumstancesTestTxt

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	$1,561,770	OtherCostOrOtherBasisAmt
Book Value	$1,561,770	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,538,876	OtherCostOrOtherBasisAmt
Depreciation	$1,656,418	DepreciationAmt
Book Value	$1,882,458	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,491	OtherCostOrOtherBasisAmt
Depreciation	$153,491	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,444,228	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSIT	Desc
Amt	$7,929	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,929	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$5,227,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$29,366,654	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$29,366,654	RevenueNotReportedAmt
Revenue Subtotal	$24,138,983	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,958	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,958	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,155,941	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,280,714	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,280,714	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,280,714	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS EVAULATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
DONALD SPECTOR
EXECUTIVE DIRECTOR	$295,215	$0	$0	$0	$0	$0	$0	$0	$7,558	$0	$302,773	$0	$0	$0
STEVEN FAMA
ATTORNEY	$214,400	$0	$0	$0	$0	$0	$0	$0	$15,237	$0	$229,637	$0	$0	$0
ALISON HARDY
ATTORNEY	$212,600	$0	$0	$0	$0	$0	$0	$0	$13,220	$0	$225,820	$0	$0	$0
SARA NORMAN
ATTORNEY	$227,245	$0	$0	$0	$0	$0	$0	$0	$9,938	$0	$237,183	$0	$0	$0
RITA LOMIO
ATTORNEY	$163,600	$0	$0	$0	$0	$0	$0	$0	$6,328	$0	$169,928	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	EFFORTS ARE MADE BY RESEARCHING INDUSTRY DATA TO DETERMINE THE COMPETITIVENESS OF SALARIES AND RELATED BENEFITS.
PART I, LINE 7	BONUSES ARE GIVEN TO EMPLOYEES AT YEAR-END AT THE EXECUTIVE DIRECTOR'S DISCRETION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. EFFORTS ARE MADE BY RESEARCHING INDUSTRY DATA TO DETERMINE THE COMPETITIVENESS OF SALARIES AND RELATED BENEFITS. THE ORGANIZATION ALSO UTILIZES AN INDEPENDENT THIRD PARTY CONSULTANT TO ASSIST WITH COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND FORM 990-T (IF APPLICABLE) AVAILABLE TO THE PUBLIC UPON REQUEST.
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.