AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA (EIN 94-3111738)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-21
IRS object ID
202322339349301352
Schema version
2022v5.0
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)
Return2023-08-21T13:02:06-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARLSSON & LANE AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14725 FIRST ST STE 226AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943111738EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIDS LEGAL REFERRAL PANEL OF THE SANBusinessNameLine1Txt
Business Name Line2FRANCISCO BAY AREABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAIDSBusinessNameControlTxt
Phone4157011200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 MISSION STREET 500AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM HIRSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4157011200PhoneNum
Signature2023-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastHIRSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM HIRSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 MISSION STREET 500AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,326,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALRP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionALRP ADDRESSES THE HEALTH OF PEOPLE LIVING WITH HIV BY HELPING TO RESOLVE THEIR LEGAL ISSUES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,376,329PYContributionsGrantsAmt
CY Contributions Grants$2,295,851CYContributionsGrantsAmt
PY Program Service Revenue$5,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,965PYInvestmentIncomeAmt
CY Investment Income$4,715CYInvestmentIncomeAmt
PY Other Revenue-$18,242PYOtherRevenueAmt
CY Other Revenue-$67,027CYOtherRevenueAmt
PY Total Revenue$2,370,052PYTotalRevenueAmt
CY Total Revenue$2,233,539CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,784,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,854,989CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,461PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,425CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,792CYTotalFundraisingExpenseAmt
PY Other Expenses$367,745PYOtherExpensesAmt
CY Other Expenses$523,565CYOtherExpensesAmt
PY Total Expenses$2,171,050PYTotalExpensesAmt
CY Total Expenses$2,394,979CYTotalExpensesAmt
PY Revenues Less Expenses$199,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$161,440CYRevenuesLessExpensesAmt
Total Assets BOY$2,223,722TotalAssetsBOYAmt
Total Assets EOY$2,734,066TotalAssetsEOYAmt
Total Liabilities BOY$164,628TotalLiabilitiesBOYAmt
Total Liabilities EOY$845,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,059,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,888,299NetAssetsOrFundBalancesEOYAmt
MissionALRP ADDRESSES THE HEALTH OF PEOPLE LIVING WITH HIV BY HELPING TO RESOLVE THEIR LEGAL ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,068,256ExpenseAmt
DescALRP PROVIDES LEGAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS IN SEVEN COUNTIES IN THE SAN FRANCISCO BAY AREA. ALRP HANDLED OVER 2000 CASES FOR OVER 1300 CLIENTS IN AN ARRAY OF CIVIL LEGAL MATTERS.Desc
Total Program Service Expenses$2,068,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157011200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11663 MISSION STREET 500AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BILL HIRSH
EXECUTIVE DIRECTOR37.50Yes (X)$120,592$0$4,296
JULIE DOHERTY
DEVELOPMENT DIRECTOR37.50$119,429$0$12,027Yes (X)
KATHERINE M SVINARICH
CO-CHAIR1.50Yes (X)$0$0$0Yes (X)
SCOTT A ZIMMERMANN
CO-CHAIR1.50Yes (X)$0$0$0Yes (X)
J TAYLOR GOOCH
TREASURER1.50Yes (X)$0$0$0Yes (X)
NIDA VIDUTIS
SECRETARY1.50Yes (X)$0$0$0Yes (X)
CAMERON BAKER
DIRECTOR1.50$0$0$0Yes (X)
ALEX BARATA
DIRECTOR1.50$0$0$0Yes (X)
MAX BERNSTEIN
DIRECTOR1.50$0$0$0Yes (X)
JAYSEN S CHUNG
DIRECTOR1.50$0$0$0Yes (X)
M MICHAEL COLE
DIRECTOR1.50$0$0$0Yes (X)
FELICIA A DRAPER
DIRECTOR1.50$0$0$0Yes (X)
ROBERT J ESPOSITO
DIRECTOR1.50$0$0$0Yes (X)
CASSANDRA FRIAS
DIRECTOR1.50$0$0$0Yes (X)
NIALL FRIZZEL
DIRECTOR1.50$0$0$0Yes (X)
SANJEET GANJAM
DIRECTOR1.50$0$0$0Yes (X)
JACLYN A GROSS
DIRECTOR1.50$0$0$0Yes (X)
RYAN HAYWARD
DIRECTOR1.50$0$0$0Yes (X)
ALDO E IBARRA
DIRECTOR1.50$0$0$0Yes (X)
KEVIN L JONES
DIRECTOR1.50$0$0$0Yes (X)
ELIZABETH A KIM
DIRECTOR1.50$0$0$0Yes (X)
RAMON A MIYAR
DIRECTOR1.50$0$0$0Yes (X)
ZANDIR MORTON
DIRECTOR1.50$0$0$0Yes (X)
VINCENT J NOVAK
DIRECTOR1.50$0$0$0Yes (X)
VERA RANIERI
DIRECTOR1.50$0$0$0Yes (X)
MICHAEL RIGGINS
DIRECTOR1.50$0$0$0Yes (X)
ADRIAN RIOS
DIRECTOR1.50$0$0$0Yes (X)
ADAM F SHEARER
DIRECTOR1.50$0$0$0Yes (X)
KEN SHURTZ
DIRECTOR1.50$0$0$0Yes (X)
JACK SIDDOWAY
DIRECTOR1.50$0$0$0Yes (X)
WHITNEY TOLAR
DIRECTOR1.50$0$0$0Yes (X)
JOHN R UNRUH
DIRECTOR1.50$0$0$0Yes (X)
BAO M VU
DIRECTOR1.50$0$0$0Yes (X)
EMILY WEISER
DIRECTOR1.50$0$0$0Yes (X)
ANNA YEUNG
DIRECTOR1.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,021TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDEALIST CONSULTINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14076 N MISSISSIPPI AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
ServicesSALESFORCE DB IMPLEMENTATIONServicesDesc
Compensation$114,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$195,605FundraisingAmt
Government Grants$1,383,187GovernmentGrantsAmt
All Other Contributions$717,059AllOtherContributionsAmt
Total Contributions$2,295,851TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,715TotalRevenueColumnAmt
Exclusion$4,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,293FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$195,605ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,878TotalRevenueColumnAmt
Exclusion-$75,878ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,851TotalRevenueColumnAmt
Related Or Exempt Func Income$8,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,851OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,233,539TotalRevenueColumnAmt
Related Or Exempt Func Income$8,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$71,163ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,592TotalAmt
Program Services$78,385ProgramServicesAmt
Management And General$30,148ManagementAndGeneralAmt
Fundraising$12,059FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,452,147TotalAmt
Program Services$1,312,266ProgramServicesAmt
Management And General$40,384ManagementAndGeneralAmt
Fundraising$99,497FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,197TotalAmt
Program Services$145,676ProgramServicesAmt
Management And General$6,397ManagementAndGeneralAmt
Fundraising$7,124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,053TotalAmt
Program Services$112,681ProgramServicesAmt
Management And General$4,951ManagementAndGeneralAmt
Fundraising$5,421FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,227TotalAmt
Program Services$54,227ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,903TotalAmt
Management And General$10,903ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,425TotalAmt
Fundraising$16,425FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,902TotalAmt
Program Services$142,112ProgramServicesAmt
Management And General$21,302ManagementAndGeneralAmt
Fundraising$20,488FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,833TotalAmt
Program Services$71,708ProgramServicesAmt
Management And General$10,858ManagementAndGeneralAmt
Fundraising$10,267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,689TotalAmt
Program Services$99,493ProgramServicesAmt
Management And General$4,370ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,978TotalAmt
Program Services$3,739ProgramServicesAmt
Management And General$8,121ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Management And General$2,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,176TotalAmt
Program Services$25,498ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$19,002$16,591$2,081$330
MISCELLANEOUS$7,013$39$6,128$846
PROFESSIONAL DEVELOPMEN$6,311$5,841$412$58

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,394,979TotalAmt
Program Services$2,068,256ProgramServicesAmt
Management And General$148,931ManagementAndGeneralAmt
Fundraising$177,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,704BOYAmt
EOY$57,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,411,303BOYAmt
EOY$1,492,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$738,986BOYAmt
EOY$512,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,589BOYAmt
EOY$34,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,140BOYAmt
EOY$3,609EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$632,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,223,722BOYAmt
EOY$2,734,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,597BOYAmt
EOY$170,312EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,031BOYAmt
EOY$9,231EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$666,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,628BOYAmt
EOY$845,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,515BOYAmt
EOY$1,705,269EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$351,579BOYAmt
EOY$183,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,059,094BOYAmt
EOY$1,888,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,223,722BOYAmt
EOY$2,734,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$161,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,355NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,669,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,120,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,376,329CurrentTaxYearMinus1YearAmt
Current Tax Year$2,295,851CurrentTaxYearAmt
Total$10,214,009TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,669,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,120,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,376,329CurrentTaxYearMinus1YearAmt
Current Tax Year$2,295,851CurrentTaxYearAmt
Total$10,214,009TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$409,661SubstantialContributorsTotAmt
Public Support Total170$9,804,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,965CurrentTaxYearMinus1YearAmt
Current Tax Year$4,715CurrentTaxYearAmt
Total$41,245TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$8,851CurrentTaxYearAmt
Total$11,677TotalAmt
FieldValueIRS element (for citing)
Total Support$10,266,931TotalSupportAmt
Gross Receipts Rltd Activities$45,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95490PublicSupportCY170Pct
Public Support PY1700.95640PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,746OtherCostOrOtherBasisAmt
Depreciation$17,137DepreciationAmt
Book Value$3,609BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,609TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETSDesc
Book Value$632,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$632,737TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONDesc
Amt$666,224Amt
FieldValueIRS element (for citing)
Total Liability$666,224TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,037,690TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,355NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$813,506DonatedServicesAndUseFcltsAmt
Revenue Not Reported$804,151RevenueNotReportedAmt
Revenue Subtotal$2,233,539RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,233,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,208,485TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$813,506DonatedServicesUseFcltsAmt
Expenses Not Reported$813,506ExpensesNotReportedAmt
Expenses Subtotal$2,394,979ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,394,979TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ALRP REPRESENTS ITS CLIENTS IN VARIOUS LEGAL CASES. FROM TIME TO TIME, ALRP COLLECTS SETTLEMENT PAYMENTS ON BEHALF OF ITS CLIENTS. THE AMOUNT ON THE FORM 990, PART X, LINE 21, REPRESENTS SUCH TRUST PAYMENTS THAT HAVE BEEN RECEIVED BY ALRP BUT NOT YET DISTRIBUTED TO THE DESIGNATED CLIENTS.
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonKEVIN WALSHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12531 15TH ST 1AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94114ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$784,504GrossReceiptsAmt
Retained By Contractor$16,425RetainedByContractorAmt
Net To Organization$768,079NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$784,504TotalGrossReceiptsAmt
Total Retained By Contractors$16,425TotalRetainedByContractorsAmt
Total Net To Organization$768,079TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALRP ANNUAL RECEPTIONEvent1Nm
Gross Receipts Event1$212,898GrossReceiptsEvent1Amt
Charitable Contri Event1$195,605CharitableContriEvent1Amt
Gross Revenue Event1$17,293GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,171OtherDirectExpensesEvent1Amt
Gross Receipts Total$212,898GrossReceiptsTotalAmt
Charitable Contributions Tot$195,605CharitableContributionsTotAmt
Gross Revenue Total Events$17,293GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$26,171OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,171DirectExpenseSummaryEventsAmt
Net Income Summary-$75,878NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS SHARED WITH THE BOARD EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM WHEN THEY JOIN THE BOARD. THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY DISCUSSION OR VOTE ON AN ISSUE WHICH MAY PRESENT A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES THE SALARY FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR ANNUALLY, WHEN IT APPROVES THE AGENCY BUDGET. THESE POSITIONS ARE COMPENSATED AT 85-115% OF THE MEDIAN RATE FOR LIKE POSITIONS IN SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA. TO THE EXTENT LIKE-ORGANIZATION BENEFITS INFORMATION CAN BE OBTAINED, IT IS CONSIDERED PART OF THE OVERALL COMPENSATION PACKAGE FOR THE PURPOSE OF COMPARISON WITH OTHER SIMILARLY-SIZED NONPROFIT ORGANIZATIONS. AS AN ALTERNATIVE, THE MOST RECENT PUBLICATION OF THE PUBLIC SECTOR & PUBLIC INTEREST ATTORNEY SALARY REPORT, PUBLISHED BY NALP MAY BE USED IF IT SEGREGATES SALARY INFORMATION BY YEARS OF SERVICE, SIZE OF METROPOLITAN REGION, AND BY REGION. COMPENSATION BASED ON THIS REPORT MUST BE 85-115% OF THE MEDIAN. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET WITHIN THE ABOVE RANGE BY THE CO-CHAIRS OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER PERSONS IS SET BY THE EXECUTIVE DIRECTOR WITHIN THE ABOVE RANGE, SUBJECT TO APPROVAL BY THE CO-CHAIRS OF THE BOARD OF DIRECTORS. THIS PROCESS LAST OCCURRED IN 2021.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY ARE IN AN ADMINISTRATIVE BINDER, AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

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