OHIO ACCESS TO JUSTICE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OHIO ACCESS TO JUSTICE FOUNDATION (EIN 46-4044686)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-21
- IRS object ID
- 202323259349300002
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-21T08:08:35-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Schaefer Hackett & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 Easton Way Suite 400 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464044686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Access to Justice Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6147158560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela M Lloyd | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6147158560 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Angela | PersonFirstNm |
| Person Last | Lloyd | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jane E Pfeifer | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela M Lloyd | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,201,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Ohiojusticefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Foundation improves access to justice, funding civil legal aid and other programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,015,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,036,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $864,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $631,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,576 | PYOtherRevenueAmt |
| CY Other Revenue | $52,022 | CYOtherRevenueAmt |
| PY Total Revenue | $20,940,760 | PYTotalRevenueAmt |
| CY Total Revenue | $8,720,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,530,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,153,134 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,422,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,285,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,434 | PYOtherExpensesAmt |
| CY Other Expenses | $854,816 | CYOtherExpensesAmt |
| PY Total Expenses | $14,508,436 | PYTotalExpensesAmt |
| CY Total Expenses | $9,293,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,432,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$573,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,293,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,776,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,045,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,879,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,730,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation is a nonprofit Ohio foundation committed to improving access to justice and ensuring that legal aid societies and other resources, programs and services address the unmet civil legal needs of low-income and underserved Ohioans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,112,496 | ExpenseAmt |
| Grant | $7,153,134 | GrantAmt |
| Desc | Legal Services and Access to Justice SupportThe Foundation is charged with improving access to justice in civil matters for all Ohioans. In addition to being the largest funder of civil legal aid in the state, the Foundation also funds innovative projects which help low-income and underserved Ohioans live safe, stable, and financially secure lives. From increasing accessibility of trusted legal information and forms to ensuring qualified lawyers are available to address life-changing civil legal issues, the Foundation funds critical programs, services, and resources needed to ensure that all Ohioans can overcome legal hurdles and thrive in their communities. See Schedule O for additional details. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,301 | ExpenseAmt |
| Desc | Public Funds ComplianceThe Foundation works with financial institutions, lawyers, title agents, and courts to ensure compliance with Ohio's laws governing Interest on Lawyer Trust Accounts (IOLTA), Interest on Trust Accounts (IOTA), and civil filing fee surcharges. The Foundation also works to enhance revenue received from those accounts. Specifically, the Foundation assists lawyers and title insurance agents to properly establish and maintain statutorily required accounts and assists financial institutions and courts to remit and report interest and civil filing fees properly in order to fund civil legal aid and improve access to justice in Ohio. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,386 | ExpenseAmt |
| Desc | Pro Bono and Justice BusThrough a generous grant from the Supreme Court of Ohio, the Foundation works to increase pro bono volunteerism by attorneys, paralegals, and law students to deliver civil legal services to low-income and underserved Ohioans across Ohio. The Foundation is a catalyst for developing new statewide and local pro bono initiatives like the Ohio Justice Bus, a mobile civil legal office and technology hotspot which helps rural and underserved Ohioans through brief advice clinics. See Schedule O for additional details. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,728,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Myrna M Burga | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147158560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mary Amos Augsburger | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paula Boggs Muething | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Day | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Harcha III | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kimberly Shumate | ||||||
| Immediate Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stuart Cubbon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Greenwood | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Klatt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Pogue | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| P Kelly Tompkins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Bergen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sally Bloomfield | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Vallie Bowman-English | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephen Buchenroth | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Shawn Busken | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christopher Davey | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joe Dawson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Susan DiMickele | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matthew Dolan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matthew Donahue | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Dowling | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lee Fisher | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Grossman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jon Hollingsworth | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ron Johnson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Kutik | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Leppla | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sherry Maxfield | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Steve McGarrity | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jordan Miller | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Mittica | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Pinney | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michele Reynolds | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brenda Rinehart | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Colleen Rosshirt | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Justice Melody Stewart | ||||||
| Supreme Court Liaison | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DJ Swearingen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Daryl Ward | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Weisenberg | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard Wright | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Timothy Young | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Angela Lloyd | ||||||
| Executive Director | 40.00 | Yes (X) | $167,623 | $0 | $20,286 | |
| Yukiko Yee | ||||||
| General Counsel & COO | 40.00 | Yes (X) | $109,213 | $0 | $39,902 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $1,537,169 | GovernmentGrantsAmt |
| All Other Contributions | $6,499,753 | AllOtherContributionsAmt |
| Total Contributions | $8,036,922 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,826 | TotalRevenueColumnAmt |
| Exclusion | $555,826 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,556,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,481,290 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,662 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,662 | TotalRevenueColumnAmt |
| Exclusion | $75,662 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,022 | TotalRevenueColumnAmt |
| Exclusion | $52,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,720,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $683,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,082,378 | TotalAmt |
| Program Services | $7,082,378 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,756 | TotalAmt |
| Program Services | $70,756 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,024 | TotalAmt |
| Program Services | $267,910 | ProgramServicesAmt |
| Management And General | $54,919 | ManagementAndGeneralAmt |
| Fundraising | $14,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,520 | TotalAmt |
| Program Services | $569,581 | ProgramServicesAmt |
| Management And General | $116,760 | ManagementAndGeneralAmt |
| Fundraising | $30,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,707 | TotalAmt |
| Program Services | $68,926 | ProgramServicesAmt |
| Management And General | $14,129 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,212 | TotalAmt |
| Program Services | $57,403 | ProgramServicesAmt |
| Management And General | $11,768 | ManagementAndGeneralAmt |
| Fundraising | $3,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,211 | TotalAmt |
| Program Services | $58,197 | ProgramServicesAmt |
| Management And General | $11,930 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,604 | TotalAmt |
| Program Services | $14,085 | ProgramServicesAmt |
| Management And General | $4,519 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Program Services | $37,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,375 | TotalAmt |
| Management And General | $89,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,621 | TotalAmt |
| Program Services | $233,557 | ProgramServicesAmt |
| Management And General | $112,048 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,705 | TotalAmt |
| Program Services | $47,269 | ProgramServicesAmt |
| Management And General | $14,606 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,025 | TotalAmt |
| Program Services | $20,076 | ProgramServicesAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,914 | TotalAmt |
| Program Services | $96,241 | ProgramServicesAmt |
| Management And General | $21,756 | ManagementAndGeneralAmt |
| Fundraising | $4,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,546 | TotalAmt |
| Program Services | $15,546 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,248 | TotalAmt |
| Program Services | $55,972 | ProgramServicesAmt |
| Management And General | $8,276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,135 | TotalAmt |
| Program Services | $21,728 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,744 | TotalAmt |
| Program Services | $1,030 | ProgramServicesAmt |
| Management And General | $5,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equip, Repairs & Maint. | Desc |
| Total | $43,899 | TotalAmt |
| Program Services | $10,528 | ProgramServicesAmt |
| Management And General | $33,205 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,293,624 | TotalAmt |
| Program Services | $8,728,183 | ProgramServicesAmt |
| Management And General | $503,539 | ManagementAndGeneralAmt |
| Fundraising | $61,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,850 | BOYAmt |
| EOY | $8,367,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,990 | BOYAmt |
| EOY | $838,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,092 | BOYAmt |
| EOY | $58,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,835 | BOYAmt |
| EOY | $76,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,485,640 | BOYAmt |
| EOY | $20,771,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $663,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,293,407 | BOYAmt |
| EOY | $30,776,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,333 | BOYAmt |
| EOY | $89,501 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,184 | BOYAmt |
| EOY | $1,072,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,600 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,685 | BOYAmt |
| EOY | $883,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,802 | BOYAmt |
| EOY | $7,045,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,191,041 | BOYAmt |
| EOY | $22,196,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,564 | BOYAmt |
| EOY | $1,534,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,879,605 | BOYAmt |
| EOY | $23,730,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,293,407 | BOYAmt |
| EOY | $30,776,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$573,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,424,366 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,304,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,651,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,015,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,036,922 | CurrentTaxYearAmt |
| Total | $45,725,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,304,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,651,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,015,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,036,922 | CurrentTaxYearAmt |
| Total | $45,725,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,725,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,826 | CurrentTaxYearAmt |
| Total | $2,504,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,022 | CurrentTaxYearAmt |
| Total | $177,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,406,936 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,256,624 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,293,624 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $614,681 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,670 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $590,603 | CurrentYearMinus3Amt |
| Current Year Minus2 | $515,394 | CurrentYearMinus2Amt |
| Current Year Minus1 | $875,422 | CurrentYearMinus1Amt |
| Current Year | $614,681 | CurrentYearAmt |
| Total | $2,596,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,894,150 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,250 | CurrentYearMinus1Amt |
| Current Year | $37,000 | CurrentYearAmt |
| Total | $65,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,651 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,849 | CurrentYearMinus2Amt |
| Current Year Minus1 | $218,856 | CurrentYearMinus1Amt |
| Current Year | $153,670 | CurrentYearAmt |
| Total | $649,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $973,539 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,076 | DepreciationAmt |
| Book Value | $10,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,976 | DepreciationAmt |
| Book Value | $943 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,488 | DepreciationAmt |
| Book Value | $65,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,905 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Liabilities | $182,702 |
| Operating Lease Liability | $700,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $883,338 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,134,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,424,366 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $78,780 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,503,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,631,057 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,375 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,720,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,283,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,780 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,204,249 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,375 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,293,624 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Ohio State Legal Services Associations OPLC and SEOLS | ||||||||
| 555 Buttles Avenue | Columbus | OH | 43215 | 310718185 | 501(C)(3) | $1,515,798 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Advocates for Basic Legal Equality | ||||||||
| 525 Jefferson Avenue Ste 300 | Toledo | OH | 43604 | 237376131 | 501(C)(3) | $1,365,609 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Aid Society of Cleveland | ||||||||
| 1223 W Sixth Street | Cleveland | OH | 44113 | 340866026 | 501(C)(3) | $1,026,663 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Ohio Legal Help | ||||||||
| 88 E Broad St Ste 720 | Columbus | OH | 43215 | 830571864 | 501(C)(3) | $625,000 | $0 | Funding to support information and civil legal services for low-income and underserved Ohioans |
| Community Legal Aid Services | ||||||||
| 50 S Main St Ste 800 | Akron | OH | 44308 | 340753560 | 501(C)(3) | $463,065 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Aid Society of Greater Cincinnati | ||||||||
| 215 E Ninth Street | Cincinnati | OH | 45202 | 310536673 | 501(C)(3) | $408,752 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Catholic Charities Corp | ||||||||
| 7911 Detroit Avenue | Cleveland | OH | 44102 | 341318541 | 501(C)(3) | $328,372 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Pro Seniors | ||||||||
| 7162 Reading Road Ste 1150 | Cincinnati | OH | 45237 | 310887471 | 501(C)(3) | $300,698 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| International Institute of Akron | ||||||||
| 20 Olive St Suite 201 | Akron | OH | 44310 | 340733161 | 501(C)(3) | $171,000 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Aid of Western Ohio | ||||||||
| 525 Jefferson Ave Ste 300 | Toledo | OH | 43604 | 341485732 | 501(C)(3) | $125,000 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Equality Ohio Education Fund | ||||||||
| 370 S 5th St Ste G3 | Columbus | OH | 43215 | 020743268 | 501(C)(3) | $108,500 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Asian Services in Action Inc | ||||||||
| 730 Carroll St | Akron | OH | 44304 | 341798850 | 501(C)(3) | $100,750 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Community Refugee and Immigration Services | ||||||||
| 4645 Executive Dr | Columbus | OH | 43220 | 311674893 | 501(C)(3) | $100,750 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Works Inc | ||||||||
| 6209 Storer Avenue W 65th St | Cleveland | OH | 44102 | 383974750 | 501(C)(3) | $87,167 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Catholic Charities of Southwest Ohio | ||||||||
| 430 Slack Street | Steubenville | OH | 43952 | 341271043 | 501(C)(3) | $76,000 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Nueva Luz Urban Center | ||||||||
| 6600 Detroit Avenue | Cleveland | OH | 44102 | 341972937 | 501(C)(3) | $70,500 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Social Services for the Arab Community | ||||||||
| PO Box 548 | Sylvania | OH | 43560 | 455580082 | 501(C)(3) | $64,500 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Toledo Bar Association Foundation | ||||||||
| 311 N Superior St | Toledo | OH | 43604 | 346534094 | 501(C)(3) | $53,316 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Greater Dayton Volunteer Lawyers Project | ||||||||
| 109 N Main St Ste 610 | Dayton | OH | 45402 | 311251172 | 501(C)(3) | $50,500 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Advocating Opportunity | ||||||||
| Two Maritime Plaza First Floor | Toledo | OH | 43604 | 471098005 | 501(C)(3) | $29,771 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Ohio Disability Rights Law and Policy Center Inc | ||||||||
| 50 W Broad St Ste 1400 | Columbus | OH | 43215 | 454122935 | 501(C)(3) | $6,667 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Loan Repayment Assistance Program | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $70,756 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Ohio Access to Justice Foundation requires grantees to provide activity and financial reporting based upon the requirements set forth in grant agreements. In addition, the Foundation reviews its grantees. |
| Schedule I, Part III: | In an effort to ensure that the best and brightest attorneys can afford to work at Ohio's legal aids, the Foundation annually provides up to $6,000 in loan repayment assistance through a forgivable loan for each qualified attorney participating in the Foundation's loan repayment assistance program. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Lloyd | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $167,623 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,295 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,991 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,909 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. The Board met in executive session at a duly called meeting and, per the recommendation of the Executive Committee, approved a salary increase for the Executive Director. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, 4a, Legal Service Support: | Recognized by the Supreme Court of Ohio as the official access to justice entity for the state, the Foundation collaborates with the Court and other statewide justice partners like the Ohio Judicial Conference and the Ohio State Bar Association to make Ohio a more just and equitable community. The Foundation is the largest funder of civil legal aid in Ohio. Civil legal aid provides skilled lawyers to help low-income and underserved Ohioans address life-changing civil legal matters that impact their ability to live safe, stable, and financially secure lives. For example, the Foundation provides grants to ensure that veterans can secure the benefits they earned through their service; seniors can preserve their independence and financial security; survivors of domestic violence can achieve safety and security; families suffering due to substance abuse disorders can achieve stability; and children can access the supports they need to succeed in school. In addition, in FY23, the Foundation granted over $1 million help Afghan evacuees resettled in Ohio stabilize themselves and their families. The Foundation also supports legal assistance for Ohioans addressing debt, record sealing, and drivers' license reinstatements, which helps individual Ohioans and strengthens Ohio's workforce. In FY23, the Foundation successfully oversaw the distribution of more than $21.9 million in Interest on Lawyer's Trust Accounts (IOLTA), Interest on Trust Accounts (IOTA), and filing fee revenue. As a result of the Foundation's funding, Ohio's legal aids provided legal information, advice, or representation in almost 59,000 civil matters and assisted over 135,000 Ohioans, including roughly 3,800 veterans and 17,000 seniors. The Foundation also furthers its mission to improve access to justice by developing new and innovative services to help Ohioans facing legal challenges. The Foundation funds Ohio Legal Help, an independent nonprofit organization which operates a state-of-the-art web portal that provides all Ohioans with meaningful access to reliable legal information and trustworthy legal referrals. Ohio Legal Help is available 24 hours a day in all 88 counties. During FY23, Ohio Legal Help served more than 750,000 Ohioans across the state. Additionally, the Foundation funds Neighborhood Stabilization Grants which catalyze community redevelopment in targeted communities around Ohio. Since 2017, the Foundation has disbursed over $12.5 million to support transactional legal work to empower Ohioans and their local community groups to revitalize their neighborhoods. Neighborhood Stabilization Grants have supported the development of new businesses, the implementation of solar power, and the restoration of affordable housing. Through a generous Victim of Crime Assistance grant from the Ohio Attorney General's Office, the Foundation also awarded over $125,000 to serve Ohio seniors at risk of financial abuse and exploitation. Thanks to this crucial funding, thousands of Ohio seniors receive timely legal advice and counsel through a statewide senior legal hotline. Further, the Foundation supports outstanding law graduates with a passion for public service by funding two-year fellowships to address emergent legal needs. These young lawyers serve as Justice for All Fellows at civil legal service organizations across Ohio. Fellows focus their work on legal issues which adversely impact low-income and underserved Ohioans. During FY23, Justice for All Fellows helped children of color improve educational successes and reduce referrals to juvenile court; increased generational wealth and home ownership for Black Ohioans; assisted asylum seekers to achieve permanency and security; and protected Ohio seniors from elder abuse. The Foundation also funds the Justice for All Summer Clerkship program to support law students of color interested in pursuing careers in civil legal services. The program grants funding to civil legal aid organizations to pay summer law clerks. Through this program, law students of color gain invaluable legal experience while addressing the critical legal needs of low-income and underserved Ohioans. In addition to funding fellows to work on emergent civil legal needs, the Foundation expands access to justice in Ohio through its Loan Repayment Assistance Program (LRAP). The Foundation's LRAP promotes the recruitment and retention of civil legal aid attorneys with superior skills and qualifications. The LRAP provides up to $6,000 in annual educational loan repayment assistance to attorneys employed by qualifying Ohio legal aids. In FY23, the Foundation provided 16 participants over $70,000 in loan repayment assistance for private educational loans not subject to the federal forbearance provisions. The LRAP is a vital tool in recruiting and retaining the best and brightest attorneys who, due to student loan debt, would otherwise be unable to afford to work for an Ohio civil legal nonprofit organization. Thanks to the generous support of the Supreme Court of Ohio, the Foundation also conducts assessments of Ohio's civil legal aid organizations to ensure the provision of high-quality legal services. In addition, the Foundation utilizes funding from the Supreme Court of Ohio to support the continuing expansion and improvement of Ohio Legal Help, Ohio's civil legal aid organizations, and pro bono engagement around the state. The Foundation also administers other grant funds directed at supporting Ohio's civil legal aid societies and access to justice. As noted above, the Foundation ensures that the grant funds help low-income and underserved Ohioans overcome legal challenges so they can live safe, stable, and financially secure lives. Through its grant administration, the Foundation captures measurable data to improve legal services and diminish the justice gap. Finally, the Foundation educates state and national legislators and the public about the importance of civil legal aid and the positive and transformative impact that civil legal services have on people's lives. To that end, the Foundation is honored to partner with Ohio's courts, bar associations, businesses, governmental agencies, social service agencies, and others to increase the awareness of and build support for civil legal aid and access to justice in Ohio. |
| Form 990, Part III, 4c, Pro Bono and Ohio Justice Bus: | Through a generous grant from the Supreme Court of Ohio, the Foundation works at the statewide level to increase pro bono participation in delivering civil legal services to low-income and underserved Ohioans. The Foundation is a catalyst for the development of new, statewide, and local pro bono initiatives. One of these successful initiatives is the Ohio Justice Bus. During FY23, the Ohio Justice Bus traveled to 54 counties to host events including legal outreach, education, and brief advice for communities in need of civil legal services. The Bus operates recurring monthly clinics in Adams, Clermont, and Delaware counties, and recurring quarterly clinics in Ashtabula and Summit counties. Volunteer attorneys provide legal advice at these events, addressing issues ranging from divorce and custody to record sealing and certificates of qualification for employment. In addition, the Foundation works to increase the pro bono engagement. The Foundation publicly promotes and recognizes pro bono efforts throughout the state to encourage and grow pro bono involvement. Thanks to critical help from the Supreme Court of Ohio, the Foundation recognizes graduating law students for their pro bono efforts and administers and publishes an annual Pro Bono Report, which measures and champions the successes of Ohio's pro bono lawyers. The Foundation also presents an annual Presidential Award to recognize an individual's or an organization's outstanding efforts to improve access to justice in Ohio. In 2023, the Foundation presented the award to Attorney Misty Connors. Connors volunteers with Legal Aid of Western Ohio (LAWO). Connors has volunteered with LAWO since 2015. During her years of volunteer work, Ms. Connors provided pro bono legal services to a remarkable 160 Ohioans. The Foundation also collaborates with the United States District Court for the Southern District of Ohio to award pro bono grants to help low-income and underserved Ohioans in the Southern District of Ohio successfully address their legal challenges. The clinics supported by the grants provide pro bono legal services in remote, rural counties and increase the capacity for services in more populous counties. |
| Form 990, Part VI, Section B, line 11b | The Foundation's Audit Committee, through delegation by the Board, reviews and approves a final draft of the 990. The full Board receives and reviews the 990 prior to the 990 being signed and filed with the IRS. The Foundation's most recently filed 990 is posted on its website. |
| Form 990, Part VI, Section B, line 12c | The Foundation's conflict of interest policy and procedures extends to all Directors and to the Foundation's Executive Director and General Counsel and Chief Operating Officer. Each Director and Officer must annually complete and sign "The Ohio Access to Justice Foundation Annual Business Relationship and Conflict of Interest Disclosure Form." Determinations of whether an actual conflict exists are made by the Board through a majority vote which excludes the vote of a potentially conflicted director. No Director or Officer may preside over, vote on, or participate in any deliberation of any matter in which such Director or Officer has a conflict or potential conflict of interest. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. The Board meets in executive session at a duly called meeting and, per the recommendation of the Executive Committee, approves any salary increases for the Executive Director. Contemporaneous minutes memorialize the Board's salary discussion and vote. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes its governing documents available to the public on its website, https://www.ohiojusticefoundation.org, including the annual business relationship and conflict of interest disclosure policy and procedure, annual report, and latest Form 990. The Foundation makes other documents available upon request. |
| Form 990, Part VIII, Line 1f: | The Foundation oversees the disbursement and grant of funds generated by Interest on Lawyer Trust Accounts (IOLTA), Interest on Trust Accounts (IOTA), and civil filing fee surcharges. Form 990 Part VIII lists these funds as other contributions on line 1f. The funds are derived from individual lawyer trust accounts, title agent accounts, and individual civil filings in courts throughout Ohio. |
| Form 990, Part XII, Line 2c: | The oversight process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Justice Bus LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St Suite 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Mobile Legal Services Office | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $112,398 | TotalIncomeAmt |
| End Of Year Assets | $117,902 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Access to Justice Foundation | BusinessNameLine1Txt |
Comments