LAVENDER RIGHTS PROJECT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LAVENDER RIGHTS PROJECT (EIN 81-0969007)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-05
IRS object ID
202332789349301673
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)
Return2023-10-05T10:28:00-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810969007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAVENDER RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAVEBusinessNameControlTxt
Phone2066397955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 E PIKE ST 314AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAELYNN SCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066397955PhoneNum
Signature2023-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2023-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAELYNN SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 E PIKE ST 314AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,101,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lavenderrightsproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionLAVENDER RIGHTS PROJECT ELEVATES THE POWER, AUTONOMY, AND LEADERSHIP OF THE BLACK INTERSEX & GENDER DIVERSE COMMUNITY THROUGH INTERSECTIONAL LEGAL AND SOCIAL SERVICES. WE UTILIZE THE LAW AS AN ORGANIZING PRINCIPLE TO AFFIRM OUR CIVIL RIGHTS AND SELF-DETERMINATION. OUR ORGANIZATION DISRUPTS OPPRESSIVE SYSTEMS THAT TARGET BLACK GENDER DIVERSE AND INTERSEX COMMUNITIES OF COLOR AND LEAD TO DISPROPORTIONATE LEVELS OF POVERTY, HOUSING DISPARITIES, AND GENDER-BASED VIOLENCE, ESPECIALLY AMONG BLACK AND INDIGENOUS PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,933,635PYContributionsGrantsAmt
CY Contributions Grants$2,969,637CYContributionsGrantsAmt
PY Program Service Revenue$172,140PYProgramServiceRevenueAmt
CY Program Service Revenue$127,839CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,838CYInvestmentIncomeAmt
PY Other Revenue$13,949PYOtherRevenueAmt
CY Other Revenue$1,197CYOtherRevenueAmt
PY Total Revenue$2,119,724PYTotalRevenueAmt
CY Total Revenue$3,101,511CYTotalRevenueAmt
PY Grants And Similar Paid$171,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,586CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,003,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,194,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$304,211CYTotalFundraisingExpenseAmt
PY Other Expenses$310,166PYOtherExpensesAmt
CY Other Expenses$506,308CYOtherExpensesAmt
PY Total Expenses$1,484,441PYTotalExpensesAmt
CY Total Expenses$1,786,512CYTotalExpensesAmt
PY Revenues Less Expenses$635,283PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,314,999CYRevenuesLessExpensesAmt
Total Assets BOY$1,760,278TotalAssetsBOYAmt
Total Assets EOY$3,125,400TotalAssetsEOYAmt
Total Liabilities BOY$27,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,732,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,047,863NetAssetsOrFundBalancesEOYAmt
MissionLAVENDER RIGHTS PROJECT ELEVATES THE POWER, AUTONOMY, AND LEADERSHIP OF THE BLACK INTERSEX & GENDER DIVERSE COMMUNITY THROUGH INTERSECTIONAL LEGAL AND SOCIAL SERVICES. WE UTILIZE THE LAW AS AN ORGANIZING PRINCIPLE TO AFFIRM OUR CIVIL RIGHTS AND SELF-DETERMINATION. OUR ORGANIZATION DISRUPTS OPPRESSIVE SYSTEMS THAT TARGET BLACK GENDER DIVERSE AND INTERSEX COMMUNITIES OF COLOR AND LEAD TO DISPROPORTIONATE LEVELS OF POVERTY, HOUSING DISPARITIES, AND GENDER-BASED VIOLENCE, ESPECIALLY AMONG BLACK AND INDIGENOUS PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$557,446ExpenseAmt
Grant$5,433GrantAmt
Revenue$126,602RevenueAmt
DescGENDER BASED VIOLENCE PREVENTION (GBVP) - LRP UTILIZES GRASSROOTS POLITICAL EDUCATION, COMMUNITY ORGANIZING, DIRECT SUPPORT, AND COALITION BUILDING TO ADVANCE POLICY CHANGE. OUR ONGOING COMMUNITY LEGAL EMPOWERMENT CLINICS PROVIDE AFFIRMING LEGAL ADVICE FOR JUSTICE-IMPACTED COMMUNITY MEMBERS, AND OFFER SUPPORT NAVIGATING CIVIL RIGHTS, RESTORATION OF RIGHTS, EXPUNGEMENTS, AND MORE. IN 2022, WE PROVIDED OVER 54 BLACK, INDIGENOUS, AND GENDER DIVERSE COMMUNITY MEMBERS WITH PRO-BONO LEGAL SERVICES. WE ALSO WORKED ON 10 EMPLOYMENT LAW INVESTIGATIONS WITH INSTITUTIONS TO BUILD TRANS COMPETENCY, PARTICIPATED IN 25 EDUCATIONAL EVENTS AROUND TRANSGENDER RIGHTS, AND LAUNCHED A PEER-LED ADVOCACY TEAM THAT FOCUSED ON DISRUPTING THE INCARCERATION OF BLACK COMMUNITY IN KING COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,593ExpenseAmt
Grant$58,353GrantAmt
Revenue$0RevenueAmt
DescECONOMIC JUSTICE - LAVENDER RIGHTS PROJECT BELIEVES ECONOMIC JUSTICE IS ONE OF THE PILLARS OF SAFETY FOR THE TRANS COMMUNITY. LRP IS WORKING ON BUILDING THE FOUNDATION FOR STATE-FUNDED SOLUTIONS THAT WILL PROVIDE GENDER DIVERSE COMMUNITIES WITH CONSISTENT FINANCIAL SECURITY WHILE THEY SEARCH FOR SAFER HOUSING, EMPLOYMENT, AND GENDER-AFFIRMING HEALTHCARE. IN JULY 2022, WE STARTED AN INTERNAL PILOT PROGRAM IN WA THAT GIVES A MONTHLY INCOME TO A HANDFUL OF BLACK TRANS FAMILIES AT IMMINENT RISK OF HOMELESSNESS. WE USE THE DATA FROM THIS PILOT PROGRAM TO ADVOCATE FOR LOCAL AND STATE GOVERNMENT-FUNDED SUPPORT PROGRAMS, AND WE ARE WORKING WITH A NUMBER OF COMMUNITY PARTNERS ACROSS THE STATE TO MAKE THIS A REALITY IN THE NEXT FIVE YEARS. WHILE A GUARANTEED INCOME IS NOT THE ONLY SOLUTION, LAVENDER RIGHTS PROJECT BELIEVES THAT THIS IS THE FIRST STEP TOWARDS MAKING A LARGER AND LASTING CHANGE THAT BENEFITS EVERYONE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$226,155ExpenseAmt
Grant$0GrantAmt
Revenue$1,238RevenueAmt
DescHOUSING JUSTICE - OUR HOUSING INITIATIVES OFFER SAFE AND AFFIRMING HOUSING SUPPORT THROUGH WRAPAROUND CARE AND HOLISTIC ADVOCACY THAT SPECIALIZES IN UPLIFTING BLACK GENDER DIVERSE PEOPLE. IN 2022, WE WORKED WITH LOCAL GOVERNMENTS IN WA TO PRIORITIZE TRANS COMMUNITIES IMPACTED BY HOMELESSNESS AND SUPPORTED KING COUNTY WITH IDENTIFYING A PROPERTY THAT WAS SUITABLE FOR GENDER-DIVERSE INDIVIDUALS. OUR HOUSING JUSTICE TEAM ALSO PROVIDED SEATTLE'S DOWNTOWN EMERGENCY SERVICE CENTER (DESC) AND OTHERS WITH COMPREHENSIVE TRANS COMPETENCY TRAINING, CREATED A NETWORK OF CARE IN KING COUNTY WITH OTHER HOUSING PROVIDERS THAT WAS ROOTED IN BLACK TRANS FEMINISM, DEEPENED RELATIONSHIPS WITH BLACK ORGANIZERS CREATING THEIR OWN LOCAL HOUSING INITIATIVES IN OTHER STATES, AND ADVOCATED FOR CHANGE THAT PRIORITIZED THE PROTECTION OF TRANS LIFE ON THE STATE LEVEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$321,223ExpenseAmt
Grant$21,800GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS: TWOC SN, BY AND FOR, GENERAL PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$321,223TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$21,800TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,376,417TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee21EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
Address Line2SUITE 300AddressLine2Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAELYNN SCOTT
EXECUTIVE DIRECTOR35Yes (X)$103,762$0$9,322
AKOTH OMBAKA
DEPUTY DIRECTOR35Yes (X)$78,180$0$8,726
MARCUS SANZI
BOARD MEMBER5$0$0$0Yes (X)
SHAUN GLAZE
BOARD MEMBER5$0$0$0Yes (X)
TAMARA COOPER
BOARD CHAIR5Yes (X)$0$0$0Yes (X)
DAVID STRONG
VICE PRESIDENT5Yes (X)$0$0$0Yes (X)
ARIES DIAL
BOARD SECRETARY5Yes (X)$0$0$0Yes (X)
ARMILITO PANGILINAN
TREASURER5Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,942TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$4,092FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$607,778GovernmentGrantsAmt
All Other Contributions$2,357,767AllOtherContributionsAmt
Noncash Contributions$12,500NoncashContributionsAmt
Total Contributions$2,969,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LEGAL CLIENT900099$123,414$123,414$0$0
LEGAL TRAINING900099$4,425$4,425$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$127,839TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,838ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,092ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,197TotalRevenueColumnAmt
Related Or Exempt Func Income$1,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,101,511TotalRevenueColumnAmt
Related Or Exempt Func Income$129,036RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,933TotalAmt
Program Services$21,933ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,653TotalAmt
Program Services$63,653ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,942TotalAmt
Program Services$138,695ProgramServicesAmt
Management And General$11,535ManagementAndGeneralAmt
Fundraising$31,712FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$828,576TotalAmt
Program Services$631,631ProgramServicesAmt
Management And General$52,494ManagementAndGeneralAmt
Fundraising$144,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,054TotalAmt
Program Services$75,747ProgramServicesAmt
Management And General$4,964ManagementAndGeneralAmt
Fundraising$15,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,046TotalAmt
Program Services$66,660ProgramServicesAmt
Management And General$5,686ManagementAndGeneralAmt
Fundraising$15,700FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Program Services$4,347ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,015TotalAmt
Program Services$33,829ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt
Fundraising$6,312FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,869TotalAmt
Program Services$92,296ProgramServicesAmt
Management And General$7,147ManagementAndGeneralAmt
Fundraising$57,426FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,866TotalAmt
Program Services$5,081ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,047TotalAmt
Program Services$51,698ProgramServicesAmt
Management And General$18,779ManagementAndGeneralAmt
Fundraising$8,570FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,618TotalAmt
Program Services$49,545ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt
Fundraising$4,477FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,349TotalAmt
Program Services$38,578ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$7,084FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,838TotalAmt
Program Services$31,437ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$10,322FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,140TotalAmt
Program Services$3,340ProgramServicesAmt
Fundraising$800FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,774TotalAmt
Program Services$28,537ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$1,130FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$27,284$26,910$261$113
IN-KIND GOODS$12,500$12,500$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,786,512TotalAmt
Program Services$1,376,417ProgramServicesAmt
Management And General$105,884ManagementAndGeneralAmt
Fundraising$304,211FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,580,772BOYAmt
EOY$2,490,078EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,297BOYAmt
EOY$623,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,171BOYAmt
EOY$10,063EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,038BOYAmt
EOY$1,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,760,278BOYAmt
EOY$3,125,400EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,586BOYAmt
EOY$77,537EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,828BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,414BOYAmt
EOY$77,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,377,406BOYAmt
EOY$2,863,922EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,458BOYAmt
EOY$183,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,732,864BOYAmt
EOY$3,047,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,760,278BOYAmt
EOY$3,125,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,314,999ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$5,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,085,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,933,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,637CurrentTaxYearAmt
Total$7,535,516TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,085,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,933,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,637CurrentTaxYearAmt
Total$7,535,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,256,390SubstantialContributorsTotAmt
Public Support Total170$6,279,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$445CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,838CurrentTaxYearAmt
Total$3,353TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197CurrentTaxYearAmt
Total$21,672TotalAmt
FieldValueIRS element (for citing)
Total Support$7,560,541TotalSupportAmt
Gross Receipts Rltd Activities$831,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83051PublicSupportCY170Pct
Public Support PY1700.86623PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationFISCAL SPONSORSHIP FEE AND OTHER RELATED REVENUE.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,305OtherCostOrOtherBasisAmt
Depreciation$1,928DepreciationAmt
Book Value$1,377BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,377TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR GLOBAL JUSTICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E 26TH ST 1AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85713ZIPCd
FieldValueIRS element (for citing)
Recipient EIN522094677RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$15,500CashGrantAmt
Purpose Of GrantSUPPORT FOR EVENT SPONSORSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHARDSHIP GRANTS TO INDIVIDUALS.GrantTypeTxt
Recipient36RecipientCnt
Cash Grant$63,653CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COMPLETE COPY OF THE FORM IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cUPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE,THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: 1) THE EXECUTIVE DIRECTOR SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE AND SHALL DETERMINE THE APPROPRIATE RESPONSE;2) THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD AND SHALL DETERMINE THE APPROPRIATE RESPONSE.
Form 990, Part VI, Section B, Line 15UTILIZED ARCHBRIGHT SALARY SURVEY, ADJUSTED TO MEDIAN OF MARKET, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.

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