JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW (EIN 23-7268143)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202312269349300741
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-08-14T11:10:21-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264694278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14500 EAST-WEST HWY 710AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237268143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDGE DAVID L BAZELON CENTER FORBusinessNameLine1Txt
Business Name Line2MENTAL HEALTH LAWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJUDGBusinessNameControlTxt
Phone2024675730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVENUE NW SUITE 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY O'DONNELLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2024675730PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLANDPersonFirstNm
Person LastODONNELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAVIER GOLDINPreparerPersonNm
PTINP01019482PTIN
Phone3019130008PhoneNum
Preparation2023-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLY O'DONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVE STE 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,616,793GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAZELON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$811,795PYContributionsGrantsAmt
CY Contributions Grants$1,282,888CYContributionsGrantsAmt
PY Program Service Revenue$257,178PYProgramServiceRevenueAmt
CY Program Service Revenue$128,071CYProgramServiceRevenueAmt
PY Investment Income$283,865PYInvestmentIncomeAmt
CY Investment Income$205,834CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,352,838PYTotalRevenueAmt
CY Total Revenue$1,616,793CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$977,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$920,263CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$266,943CYTotalFundraisingExpenseAmt
PY Other Expenses$359,260PYOtherExpensesAmt
CY Other Expenses$518,794CYOtherExpensesAmt
PY Total Expenses$1,336,802PYTotalExpensesAmt
CY Total Expenses$1,439,057CYTotalExpensesAmt
PY Revenues Less Expenses$16,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,736CYRevenuesLessExpensesAmt
Total Assets BOY$5,489,710TotalAssetsBOYAmt
Total Assets EOY$4,657,637TotalAssetsEOYAmt
Total Liabilities BOY$239,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,249,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,532,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO APPROPRIATE CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$70,782ExpenseAmt
DescENSURING ACCESS TO OPPORTUNITY- PEOPLE WITH MENTAL DISABILITIES ARE ENTITLED TO EXERCISE ALL THE RIGHTS, BENEFITS, AND RESPONSIBILITIES OF CITIZENSHIP. QUALITY SERVICES AND SUPPORT IN THE COMMUNITY CAN ENABLE THEM TO PARTICIPATE EQUALLY WITH OTHERS AND RESIDENTS OF NEIGHBORHOODS AND MEMBERS OF FAMILIES, TO CONTRIBUTE AS PART OF THE WORKFORCE, AND TO ENJOY THE SOCIAL, RECREATIONAL, POLITICAL, EDUCATIONAL, AND CULTURAL BENEFITS OF COMMUNITY LIFE. SERVICES IN STABLE FAMILY OR FAMILY-LIKE SETTINGS ALLOW CHILDREN WITH MENTAL HEALTH NEEDS TO REALIZE THEIR POTENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$431,598ExpenseAmt
DescPROMOTING SELF-DETERMINATION - PEOPLE WITH MENTAL DISABILITIES MUST BE ABLE TO EXERCISE THEIR CHOICES IN ALL ASPECTS OF DAILY LIFE. THIS INVOLVES ACCESS TO VOTING AND OTHER FORMS OF CIVIC PARTICIPATION, AND AN END TO DISCRIMINATION AGAINST THEM IN HOUSING AND EMPLOYMENT. IT ALSO MEANS THAT INDIVIDUALS SHOULD HAVE A VOICE IN THEIR TREATMENT DECISIONS AND CONTROL OVER WHO HAS ACCESS TO THEIR TREATMENT RECORDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$267,162ExpenseAmt
DescHOLDING PUBLIC INSTITUTIONS ACCOUNTABLE - PEOPLE WITH MENTAL DISABILITIES SHOULD NOT BE SEPARATED FROM FAMILIES, FRIENDS, AND COMMUNITIES, NOR SHOULD THEY BE CONSIGNED TO CORRECTIONAL FACILITIES OR OTHER INSTITUTIONAL SETTINGS BECAUSE THE MENTAL HEALTH SYSTEM HAS FAILED TO HELP THEM. CHILDREN MUST NOT BE DEPRIVED OF EDUCATIONAL SERVICES AS PUNISHMENT FOR BEHAVIOR ASSOCIATED WITH MENTAL OR EMOTIONAL DISABILITY, AND FAMILIES SHOULD NOT HAVE TO RELINQUISH CUSTODY OF CHILDREN WITH EMOTIONAL DISORDERS IN ORDER TO ACCESS NEEDED TREATMENT. THE BAZELON CENTER IS COMMITTED TO THE IDEA THAT PEOPLE WITH MENTAL DISABILITIES SHOULD NOT BE PUNISHED FOR THE MENTAL HEALTH SYSTEM'S FAILURES TO PROVIDE ACCESS TO THE RESOURCES THEY NEED FOR STABLE LIVES AND MEANINGFUL PARTICIPATION IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$14,392ExpenseAmt
DescLOBBYING - ADVOCATING FOR THE BAZELON CENTERS PROGRAM OBJECTIVES THROUGH FEDERAL POLICY AND STRATEGIC POLICY DEVELOPMENT. THE BAZELON CENTER ALSO PROVIDES NEWSLETTERS AND EMAIL ALERTS IN ADDITION TO SECTIONS OF THE REPORTER THAT URGE PEOPLE TO CONTACT THEIR CONGRESSIONAL DELEGATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,392TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$783,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGOLDIN GROUP LLCPersonNm
Phone3019130008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 EAST-WEST HWY STE 710AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HOLLY O'DONNELL
PRESIDENT &37.50Yes (X)$176,500$0$0
IRA A BURNIM
LEGAL DIRECT37.50$159,357$0$0Yes (X)
LEWIS BOSSING
SR. STAFF AT37.50$132,399$0$0Yes (X)
DANA BAZELON
SECRETARY/FO1.00Yes (X)$0$0$0Yes (X)
EILEEN BAZELON
BOARD MEMBER0.50$0$0$0Yes (X)
JILL BAZELON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOYCE BENDER
BOARD MEMBER0.50$0$0$0Yes (X)
DON BERSOFF
BOARD MEMBER0.50$0$0$0Yes (X)
MYESHA BRADEN
BOARD MEMBER0.50$0$0$0Yes (X)
CHRISTOPHER FREGIATO
TREASURER0.50Yes (X)$0$0$0Yes (X)
EVE HILL
CHAIR0.50Yes (X)$0$0$0Yes (X)
RACHEL MOLLY JOSEPH
BOARD MEMBER0.50$0$0$0Yes (X)
SARA KENIGSBERG
BOARD MEMBER0.50$0$0$0Yes (X)
NANCY LANE
BOARD MEMBER0.50$0$0$0Yes (X)
ELIZABETH MCCALLUM
BOARD MEMBER0.50$0$0$0Yes (X)
MARIA RODRIGUEZ
PAST CHAIR0.50$0$0$0Yes (X)
HARVEY ROSENTHAL
BOARD MEMBER0.50$0$0$0Yes (X)
ELYN SAKS
BOARD MEMBER0.50$0$0$0Yes (X)
JOSHUA VERDI
BOARD MEMBER0.50$0$0$0Yes (X)
SARAH VINSON
BOARD MEMBER0.50$0$0$0Yes (X)
GLENDA WRENN
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$468,256TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$134,581GovernmentGrantsAmt
All Other Contributions$1,148,307AllOtherContributionsAmt
Total Contributions$1,282,888TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEY FEES$102,610$102,610
CONTRACTUAL INCOME$25,461$25,461
FieldValueIRS element (for citing)
Total Program Service Revenue$128,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,834TotalRevenueColumnAmt
Related Or Exempt Func Income$205,834RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,616,793TotalRevenueColumnAmt
Related Or Exempt Func Income$333,905RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,499TotalAmt
Program Services$96,149ProgramServicesAmt
Management And General$47,610ManagementAndGeneralAmt
Fundraising$32,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$564,387TotalAmt
Program Services$307,452ProgramServicesAmt
Management And General$152,242ManagementAndGeneralAmt
Fundraising$104,693FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,315TotalAmt
Program Services$56,826ProgramServicesAmt
Management And General$28,139ManagementAndGeneralAmt
Fundraising$19,350FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,062TotalAmt
Program Services$40,890ProgramServicesAmt
Management And General$20,248ManagementAndGeneralAmt
Fundraising$13,924FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,612TotalAmt
Program Services$878ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,866TotalAmt
Program Services$53,313ProgramServicesAmt
Management And General$26,399ManagementAndGeneralAmt
Fundraising$18,154FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,151TotalAmt
Program Services$14,246ProgramServicesAmt
Management And General$7,054ManagementAndGeneralAmt
Fundraising$4,851FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,323TotalAmt
Program Services$29,596ProgramServicesAmt
Management And General$14,650ManagementAndGeneralAmt
Fundraising$10,077FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,079TotalAmt
Program Services$16,385ProgramServicesAmt
Management And General$8,114ManagementAndGeneralAmt
Fundraising$5,580FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,525TotalAmt
Program Services$62,388ProgramServicesAmt
Management And General$30,893ManagementAndGeneralAmt
Fundraising$21,244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,735TotalAmt
Program Services$9,661ProgramServicesAmt
Management And General$4,784ManagementAndGeneralAmt
Fundraising$3,290FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Program Services$278ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,706TotalAmt
Program Services$4,742ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$1,615FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,866TotalAmt
Program Services$9,733ProgramServicesAmt
Management And General$4,819ManagementAndGeneralAmt
Fundraising$3,314FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT PLANNINGDesc
Total$149,420TotalAmt
Program Services$81,397ProgramServicesAmt
Management And General$40,306ManagementAndGeneralAmt
Fundraising$27,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,439,057TotalAmt
Program Services$783,934ProgramServicesAmt
Management And General$388,180ManagementAndGeneralAmt
Fundraising$266,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$967,268BOYAmt
EOY$1,355,491EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$212,391BOYAmt
EOY$311,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,639BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,826LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,978BOYAmt
EOY$13,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,262,431BOYAmt
EOY$2,953,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,003BOYAmt
EOY$24,003EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,489,710BOYAmt
EOY$4,657,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,201BOYAmt
EOY$93,855EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,781BOYAmt
EOY$31,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,982BOYAmt
EOY$124,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,487,206BOYAmt
EOY$3,055,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,762,522BOYAmt
EOY$1,476,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,249,728BOYAmt
EOY$4,532,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,489,710BOYAmt
EOY$4,657,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$894,714NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,888CurrentTaxYearAmt
Total$4,766,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,260,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,282,888CurrentTaxYearAmt
Total$4,766,690TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,969,700SubstantialContributorsTotAmt
Public Support Total170$2,796,990PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,865CurrentTaxYearMinus1YearAmt
Current Tax Year$205,834CurrentTaxYearAmt
Total$1,572,434TotalAmt
FieldValueIRS element (for citing)
Total Support$6,339,124TotalSupportAmt
Gross Receipts Rltd Activities$874,948GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44120PublicSupportCY170Pct
Public Support PY1700.42690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,392FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,392FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,392FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,878FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$720FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,672FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,514FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$2,674CurrentYearMinus1Amt
Current Year$2,878CurrentYearAmt
Total$5,552TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$8,328LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,085CurrentYearMinus3Amt
Current Year Minus2$13,702CurrentYearMinus2Amt
Current Year Minus1$13,368CurrentYearMinus1Amt
Current Year$14,392CurrentYearAmt
Total$48,547TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$669CurrentYearMinus1Amt
Current Year$720CurrentYearAmt
Total$1,389TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$2,084GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$13,368CurrentYearMinus1Amt
Current Year$14,392CurrentYearAmt
Total$27,760TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,762,522BeginningYearBalanceAmt
Investment Earnings Or Losses-$295,268InvestmentEarningsOrLossesAmt
Other Expenditures$78,000OtherExpendituresAmt
End Year Balance$1,389,254EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,586,765BeginningYearBalanceAmt
Other Expenditures$78,000OtherExpendituresAmt
End Year Balance$1,762,522EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,477,639BeginningYearBalanceAmt
Other Expenditures$85,076OtherExpendituresAmt
End Year Balance$1,586,765EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,548,860BeginningYearBalanceAmt
Investment Earnings Or Losses$6,702InvestmentEarningsOrLossesAmt
Other Expenditures$77,923OtherExpendituresAmt
End Year Balance$1,477,639EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,001,785BeginningYearBalanceAmt
Investment Earnings Or Losses$218,047InvestmentEarningsOrLossesAmt
Other Expenditures$1,670,972OtherExpendituresAmt
End Year Balance$1,548,860EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,097OtherCostOrOtherBasisAmt
Depreciation$108,826DepreciationAmt
Book Value$13,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,271TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$23,475
CAPITAL LEASE OBLIGATION$7,557
FieldValueIRS element (for citing)
Total Liability$31,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$722,079TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$894,714NetUnrealizedGainsInvstAmt
Revenue Not Reported-$894,714RevenueNotReportedAmt
Revenue Subtotal$1,616,793RevenueSubtotalAmt
Total Revenue Per Form990$1,616,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,439,057TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,439,057ExpensesSubtotalAmt
Total Expenses Per Form990$1,439,057TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationPT X, LINE 2: THE BAZELON CENTER RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A TAX POSITION ONLY IF THE TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. MANAGMENT HAS EVALUATED THE BAZELON CENTER'S TAX POSITION AND CONCLUDED THAT THE BAZELON CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITES THAT NEED TO BE RECORDED AND NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2017 OR 2016. NONE OF THE BAZELON CENTER'S FEDERAL INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. PT V, LINE 4: INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS ARE APPROPRIATED FOR USE ACCORDING TO THE SPENDING GUIDELINES OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN STABILITY OF THE ORGANIZATIONExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
HOLLY O'DONNELL
PRESIDENT & CEO$176,500$176,500
IRA A BURNIM
LEGAL DIRECTOR$159,357$159,357

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO APPROPRIATE CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT.
FORM 990, PAGE 2, PART III, LINE 4DLOBBYING - ADVOCATING FOR THE BAZELON CENTERS PROGRAM OBJECTIVES THROUGH FEDERAL POLICY AND STRATEGIC POLICY DEVELOPMENT. THE BAZELON CENTER ALSO PROVIDES NEWSLETTERS AND EMAIL ALERTS IN ADDITION TO SECTIONS OF THE REPORTER THAT URGE PEOPLE TO CONTACT THEIR CONGRESSIONAL DELEGATES.
FORM 990, PAGE 6, PART VI, LINE 2EILEEN BAZELON DANA BAZELON TRUSTEE TRUSTEE MOTHER AND DAUGHTER EILEEN BAZELON JILL BAZELON TRUSTEE TRUSTEE MOTHER AND DAUGHTER JILL BAZELON DANA BAZELON TRUSTEE TRUSTEE SISTERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE DRAFT 990 IS CAREFULLY REVIEWED BY THE BOARD TREASURER AND DISCUSSED WITH THE FINANCE COMMITTEE AND OTHER PARTIES, AS NECESSARY. THE FINANCE COMMITTEE APPROVES THE FINAL PROPOSED 990. THE FULL BOARD IS PROVIDED THE FINAL PROPOSED 990 AND BRIEFED ON IT DURING THE FALL BOARD MEETING BEFORE SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CENTER HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND TRUSTEES. EACH OF THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING ANY TRANSACTIONS FROM WHICH A PERSON MIGHT BENEFIT AS WELL AS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, TRUSTEES, AND/OR RELATED ORGANIZATIONS. INDIVIDUALS ARE ASKED TO UPDATE RESPONDES FOR CHANGES AS THEY OCCUR. THE BOARD CHAIR REVIEWS ALL RESPONSES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO REVIEWS SALARIES, COMPENSATION, AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO KEY EMPLOYEES AND OTHER OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS SALARIES, COMPENSATION, AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO KEY EMPLOYEES AND OTHER OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.