MARYLAND VOLUNTEER LAWYERS SERVICE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND VOLUNTEER LAWYERS SERVICE INC (EIN 52-1225979)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-12
- IRS object ID
- 202343469349300439
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-12T13:43:52-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PORTER STREET SUITE 500 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | 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 | 521225979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND VOLUNTEER LAWYERS SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4105396800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CHARLES STREET 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4434514060 | PhoneNum |
| Signature | 2023-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | FRANCIS | 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 | JENNIFER ROCK | PreparerPersonNm |
| PTIN | P01083312 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2023-12-12 | 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 | SUSAN FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CHARLES STREET 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,840,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MVLSLAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | MVLS REMOVES BARRIERS TO JUSTICE THROUGH FREE CIVIL LEGAL HELP, COMMUNITY ENGAGEMENT, AND ADVOCACY FOR EQUITABLE LAWS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,293,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,960,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,920 | PYOtherRevenueAmt |
| CY Other Revenue | $189,017 | CYOtherRevenueAmt |
| PY Total Revenue | $3,346,394 | PYTotalRevenueAmt |
| CY Total Revenue | $4,215,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,063,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,352,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $909,328 | PYOtherExpensesAmt |
| CY Other Expenses | $1,178,855 | CYOtherExpensesAmt |
| PY Total Expenses | $2,973,324 | PYTotalExpensesAmt |
| CY Total Expenses | $3,531,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $373,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $683,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,520,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,705,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $666,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,069,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,854,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,636,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MARYLAND VOLUNTEER LAWYERS SERVICE (MVLS) IS TO REMOVE BARRIERS TO JUSTICE THROUGH FREE CIVIL LEGAL HELP, COMMUNITY ENGAGEMENT, AND ADVOCACY FOR EQUITABLE LAWS. (SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,681,806 | ExpenseAmt |
| Revenue | $48,928 | RevenueAmt |
| Desc | MVLS PROVIDES LEGAL HELP IN A BROAD RANGE OF CIVIL LEGAL MATTERS INCLUDING BANKRUPTCY, CONSUMER DEBT, CRIMINAL RECORD RELIEF, FORECLOSURE, FAMILY LAW, ESTATE PLANNING, TAX AND MORE. LAST YEAR, THE ORGANIZATION'S CORE PRO BONO PROGRAM MATCHED OVER 3,400 LOW AND MODERATE-INCOME CLIENTS WITH ATTORNEYS AND TAX PROFESSIONALS FOR FREE REPRESENTATION IN CIVIL CASES. THE ORGANIZATION HAS MORE THAN 1,100 ACTIVE VOLUNTEERS ON ITS PANEL AND EMPLOYS STAFF ATTORNEYS WITH SUBJECT MATTER EXPERTISE IN SEVERAL LEGAL AREAS TO SUPPORT THEIR PRO BONO EFFORTS. MVLS RECRUITS VOLUNTEERS FROM ALL SECTORS OF THE BAR, INCLUDING SMALL AND SOLO FIRMS, LARGE LAW FIRMS, CORPORATIONS AND GOVERNMENT ATTORNEYS, AND FROM ACCOUNTING FIRMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,743 | ExpenseAmt |
| Desc | THE JUDICARE PROJECT IS A FAMILY LAW REDUCED-FEE PROGRAM DESIGNED TO PROVIDE FREE LEGAL SERVICES TO CLIENTS WHO OTHERWISE WOULD BE UNABLE TO AFFORD REPRESENTATION IN HIGH CONFLICT FAMILY LAW CASES. THE ORGANIZATION ADMINISTERS THIS PROJECT IN 15 MARYLAND COUNTIES AND BALTIMORE CITY. EXPERIENCED VOLUNTEER LAWYERS ARE PAID $120/HOUR FOR UP TO 35 HOURS TO RESOLVE THESE DIFFICULT CASES. FOR THE YEAR ENDED JUNE 30, 2023, OUR JUDICARE PANEL ATTORNEYS CLOSED 134 CASES, PRIMARILY INVOLVING CONTESTED CUSTODY THAT DIRECTLY BENEFITED 436 FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $374,936 | ExpenseAmt |
| Desc | AS MVLS CONTINUES ITS LEADERSHIP IN HELPING MARYLANDERS EXPERIENCING HOUSING INSTABILITY, OUR FOCUS HAS TURNED TO THE UNIQUE NEEDS OF OLDER ADULTS. THE ADVANCED PLANNING CAMPAIGN EDUCATES MARYLANDERS ABOUT THE NEED TO EXECUTE PROPER ESTATE PLANNING DOCUMENTS SO THEY CAN PASS THEIR MOST IMPORTANT ASSET, THEIR HOME, TO THE NEXT GENERATION. THIS PROGRAM COMBATS GENERATIONS OF WEALTH EXTRACTION FROM COMMUNITIES OF COLOR, MANY OF WHOM HAD NOT ENGAGED IN ESTATE PLANNING AND HAD LOST THEIR HOMES TO TAX SALE OR FORECLOSURE. THE MY HOME, MY DEED MY LEGACY CAMPAIGN BUILDS UPON THIS WORK AND PROVIDES PRO BONO LEGAL SERVICES IN THE AREAS OF ESTATE PLANNING AND DEED DISENTANGLEMENT TO CLIENTS WHO WERE TRADITIONALLY DENIED ACCESS TO JUSTICE. IN FY23, MVLS HANDLED 466 ESTATES AND DEEDS CASES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,929 | ExpenseAmt |
| Revenue | $1,716 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $288,929 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,716 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,839,414 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105396800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CHARLES STREET SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA K MONTANIO | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID G SOMMER | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PENNY J MINNA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MARCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELEE MCGEOGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DUMONT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA ORTEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TANSEY | |||||||
| TANSEY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BRYANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JHONELL CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBA LETSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COSTELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK ROUSSILLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SHAFFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LA'TIKA HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYREE AYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN IRVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEREEFAT BALOGUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN LEONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAAD MALIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC E SHACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D'SEAN WILLIAMS-BROWN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FRANCIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $159,204 | $0 | $16,639 | ||
| JANET FEDDER | |||||||
| APGRB PROGRAM MANAGER | 40.00 | $105,876 | $0 | $17,038 | Yes (X) | ||
| CAROLYN MALINOWSKI | |||||||
| APGRB STAFF ATTORNEY | 40.00 | $105,088 | $0 | $6,171 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $370,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Fundraising | $14,357 | FundraisingAmt |
| Government Grants | $1,561,981 | GovernmentGrantsAmt |
| All Other Contributions | $2,384,300 | AllOtherContributionsAmt |
| Total Contributions | $3,960,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICE REVEN | 541100 | $48,868 | $48,868 |
| CLIENT FEES | 541100 | $60 | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,114 | TotalRevenueColumnAmt |
| Exclusion | $67,114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$50,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,275 | TotalRevenueColumnAmt |
| Exclusion | -$50,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $217,122 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,301 | TotalRevenueColumnAmt |
| Exclusion | $187,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,215,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,670 | TotalAmt |
| Program Services | $62,185 | ProgramServicesAmt |
| Management And General | $106,601 | ManagementAndGeneralAmt |
| Fundraising | $8,884 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,182 | TotalAmt |
| Program Services | $1,437,368 | ProgramServicesAmt |
| Management And General | $88,225 | ManagementAndGeneralAmt |
| Fundraising | $183,589 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,637 | TotalAmt |
| Program Services | $47,460 | ProgramServicesAmt |
| Management And General | $3,552 | ManagementAndGeneralAmt |
| Fundraising | $7,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,719 | TotalAmt |
| Program Services | $229,060 | ProgramServicesAmt |
| Management And General | $11,730 | ManagementAndGeneralAmt |
| Fundraising | $20,929 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,730 | TotalAmt |
| Program Services | $100,110 | ProgramServicesAmt |
| Management And General | $13,926 | ManagementAndGeneralAmt |
| Fundraising | $31,694 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,817 | TotalAmt |
| Program Services | $46,174 | ProgramServicesAmt |
| Management And General | $5,719 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083 | TotalAmt |
| Management And General | $8,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,912 | TotalAmt |
| Program Services | $516,726 | ProgramServicesAmt |
| Management And General | $49,511 | ManagementAndGeneralAmt |
| Fundraising | $23,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,668 | TotalAmt |
| Program Services | $72,624 | ProgramServicesAmt |
| Management And General | $9,622 | ManagementAndGeneralAmt |
| Fundraising | $15,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,462 | TotalAmt |
| Program Services | $202,560 | ProgramServicesAmt |
| Management And General | $29,381 | ManagementAndGeneralAmt |
| Fundraising | $23,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,395 | TotalAmt |
| Program Services | $7,429 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $2,936 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,692 | TotalAmt |
| Program Services | $40,484 | ProgramServicesAmt |
| Management And General | $5,014 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,506 | TotalAmt |
| Program Services | $19,571 | ProgramServicesAmt |
| Management And General | $2,424 | ManagementAndGeneralAmt |
| Fundraising | $2,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $37,676 | $27,853 | $1,911 | $7,912 |
| TRAINING AND TUITION | $29,808 | $16,793 | $11,842 | $1,173 |
| OUTREACH | $11,336 | $10,081 | $1,155 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531,793 | TotalAmt |
| Program Services | $2,839,414 | ProgramServicesAmt |
| Management And General | $353,932 | ManagementAndGeneralAmt |
| Fundraising | $338,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,926 | BOYAmt |
| EOY | $331,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,914 | BOYAmt |
| EOY | $1,730,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,082 | BOYAmt |
| EOY | $457,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,121 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,352 | BOYAmt |
| EOY | $46,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $377,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,025 | BOYAmt |
| EOY | $136,513 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,348 | BOYAmt |
| EOY | $951,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,002 | BOYAmt |
| EOY | $1,049,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,770 | BOYAmt |
| EOY | $4,705,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,397 | BOYAmt |
| EOY | $492,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,022 | BOYAmt |
| EOY | $524,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,608 | BOYAmt |
| EOY | $1,052,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,027 | BOYAmt |
| EOY | $2,069,303 | 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 | $1,746,797 | BOYAmt |
| EOY | $2,526,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,946 | BOYAmt |
| EOY | $109,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,743 | BOYAmt |
| EOY | $2,636,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,770 | BOYAmt |
| EOY | $4,705,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $683,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,662 | 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 | $2,853,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,293,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,638 | CurrentTaxYearAmt |
| Total | $16,436,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,889,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,293,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,638 | CurrentTaxYearAmt |
| Total | $16,436,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,436,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,114 | CurrentTaxYearAmt |
| Total | $164,244 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714 | CurrentTaxYearAmt |
| Total | $13,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,614,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $285,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,756 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,756 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,836,658 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,839,414 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $291,971 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,993 | 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 Minus2 | $301,322 | CurrentYearMinus2Amt |
| Current Year Minus1 | $298,846 | CurrentYearMinus1Amt |
| Current Year | $291,971 | CurrentYearAmt |
| Total | $892,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,338,209 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,444 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,587 | CurrentYearMinus1Amt |
| Current Year | $2,756 | CurrentYearAmt |
| Total | $7,787 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $75,331 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,712 | CurrentYearMinus1Amt |
| Current Year | $72,993 | CurrentYearAmt |
| Total | $223,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $334,554 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,498 | DepreciationAmt |
| Book Value | $640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,053 | DepreciationAmt |
| Book Value | $119,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,861 | DepreciationAmt |
| Book Value | $16,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,513 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $8,231 |
| ACCRUED INTEREST | $3,884 |
| INCOME TAX RECEIVABLE | $1,571 |
| OPERATING LEASE ROU ASSET | $1,035,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,049,492 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,052,995 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,052,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,305,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $97,662 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $97,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,207,339 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,083 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,215,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,523,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,523,710 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,083 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,083 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,531,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE FOR PRO BONO | Event1Nm |
| Gross Receipts Event1 | $200,874 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,517 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,241 | FoodAndBeverageEvent1Amt |
| Event2 | CELEBRATE PRO BONO | Event2Nm |
| Gross Receipts Event2 | $27,361 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,361 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,580 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,244 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,244 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $231,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,357 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $217,122 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,821 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $29,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $187,301 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | SUSAN FRANCIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,454 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,750 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,456 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,183 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,843 | 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 | ANNUALLY, THE COMPENSATION COMMITTEE PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND GATHERS COMPENSATION INFORMATION FOR OTHER SIMILARLY-SIZED ENTITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE I | THE MISSION OF THE MARYLAND VOLUNTEER LAWYERS SERVICE (MVLS) IS TO REMOVE BARRIERS TO JUSTICE THROUGH FREE CIVIL LEGAL HELP, COMMUNITY ENGAGEMENT, AND ADVOCACY FOR EQUITABLE LAWS. OUR VISION IS FOR A FAIR LEGAL SYSTEM THAT IS FREE OF INJUSTICE AND EQUITABLY SERVES UNDERREPRESENTED MARYLANDERS. SINCE OUR FOUNDING IN 1981, MVLS AND ITS VOLUNTEERS HAVE SERVED MORE THAN 100,000 PEOPLE ACROSS THE STATE. IN ORDER TO ENSURE A FAIR AND JUST LEGAL SYSTEM, MVLS FOCUSES ON ENGAGING IN THE COMMUNITIES WHERE OUR CLIENTS LIVE TO BETTER UNDERSTAND AND ADDRESS LEGAL BARRIERS, PROVIDING FREE AND FULL LEGAL REPRESENTATION IN AREAS THAT DIRECTLY RELATE TO FAMILY, FINANCIAL AND HOUSING STABILITY , AND COMBATTING SYSTEMIC RACISM CAUSED BY LAWS, POLICIES AND PRACTICES THAT DISPROPORTIONATELY NEGATIVELY IMPACT COMMUNITIES OF COLOR. EVERY YEAR, MVLS CONNECTS THOUSANDS OF INDIVIDUALS FACING COMPLICATED AND LIFE-ALTERING LEGAL ISSUES WITH VOLUNTEERS THAT STAY WITH THEM THROUGH THE RESOLUTION OF THEIR CASE. LEGAL AREAS INCLUDE FAMILY, CONSUMER, HOUSING, CRIMINAL RECORD RELIEF, TAX MATTERS, AND ESTATE AND DEED ISSUES. APPROXIMATELY 985 ATTORNEYS, CPAS AND ENROLLED AGENTS VOLUNTEER WITH MVLS. EVERY DAY, MVLS STAFF WORKS ALONG WITH OUR COMMUNITY PARTNERS TO HELP ADDRESS BARRIERS IN DISINVESTED COMMUNITIES. STAFF ENGAGE IN TRAININGS, PRESENTATIONS, TABLING, MEETINGS AND INFORMATION GATHERING IN VARIOUS NEIGHBORHOODS TO BEST UNDERSTAND THE LIVED EXPERIENCES OF OUR CLIENTS AND THEIR LEGAL CHALLENGES. TRUSTED COMMUNITY PARTNERS ENABLE MVLS TO ENGAGE DEEPLY WITH KEY LOCAL STAKEHOLDERS. MVLS ALSO LOOKS FOR OPPORTUNITIES TO IDENTIFY WAYS THAT SYSTEMIC RACISM IS HARMING BLACK MARYLANDERS AND OTHER COMMUNITIES OF COLOR, WHICH ALL TOO OFTEN RESULTS IN MORE LEGAL ISSUES THAT EASILY BECOME INSURMOUNTABLE. BY WORKING IN PARTNERSHIP WITH OTHER ADVOCATES, WITH PUBLIC AGENCIES, AND WITH LEGISLATORS AT THE LOCAL AND STATE LEVEL, MVLS SEEKS TO CHANGE WHAT APPEAR TO BE NEUTRAL PRACTICES THAT ARE DEVASTING TO COMMUNITIES OF COLOR. FOR EXAMPLE, SOME OF THE ISSUES WE SEEK TO ADDRESS ARE STEMMING WEALTH EXTRACTION THROUGH FORECLOSURE AND TAX SALE, CREATING OPPORTUNITIES FOR WEALTH TRANSFER THROUGH ESTATE AND DEED ASSISTANCE, AND STOPPING FINANCIAL DESTABILIZATION THROUGH OVERASSESSMENT OF PROPERTY TAXES. MVLS HAS CREATED A NUMBER OF INITIATIVES FOCUSED ON THE SIX CIVIL LEGAL AREAS WE ASSIST WITH THAT ACCOMPLISH MVLS' PRIORITIES OF PROVIDING LIFE ALTERING LEGAL SERVICES, CREATING PROFOUND COMMUNITY ENGAGEMENTS AND TARGETING SYSTEMS REFORM TO ADDRESS OUR COUNTRY'S HISTORY OF STRUCTURAL RACISM. OUR INITIATIVES INCLUDE: - ADULT PROTECTIVE SERVICES AND GUARDIANSHIP REVIEW BOARD TARGETED TO HELP INDIVIDUALS AT CRITICAL POINTS IN THEIR LIVES WHEN A GUARDIANSHIP IS BEING SOUGHT FOR THEM. - ADVANCED PLANNING - DESIGNED TO STABILIZE NEIGHBORHOODS, PRESERVE FAMILY ASSETS AND REDUCE THE NUMBER OF BLACK-OWNED BALTIMORE CITY PROPERTIES WITH DEED AND TITLE ENTANGLEMENTS THAT PREVENT HOMES FROM TRANSFERRING TO NEXT GENERATIONS. - BANKRUPTCY BYPASS PROVIDES RELIEF TO INDIVIDUALS, OFTEN OLDER ADULTS, WHO ARE IN DEBT BUT FOR WHOM BANKRUPTCY IS NOT A GOOD OPTION. - CONSUMER PROTECTION OFFERS DAY-OF COURT ASSISTANCE TO DEBTORS BEING SUED TO ASSESS VALIDITY OF COLLECTION EFFORTS AND PROVIDE LEGAL ASSISTANCE. - DEBTOR ASSISTANCE BANKRUPTCY LEGAL ASSISTANCE PROVIDED AT U.S. BANKRUPTCY COURTS. - FORECLOSURE PREVENTION - HELPS DISTRESSED HOMEOWNERS THROUGH FULL REPRESENTATION AND BRIEF ADVICE CLINICS WITH MORTGAGE FORECLOSURE AND TAX SALE. - HUMAN TRAFFICKING PREVENTION - FOCUSES ON REDUCING THE COLLATERAL CONSEQUENCES OF CRIMINAL LEGAL INVOLVEMENT FOR SURVIVORS OF HUMAN TRAFFICKING AND THOSE POPULATIONS MADE MOST VULNERABLE TO EXPLOITATION. - JUDICARE BRINGS FREE LEGAL SERVICES TO CLIENTS WHO OTHERWISE WOULD BE UNABLE TO AFFORD REPRESENTATION IN HIGH CONFLICT FAMILY LAW CASES. - LOW-INCOME TAXPAYER CLINIC - PROVIDES LEGAL ASSISTANCE WITH IRS AND STATE TAX ISSUES. - MY HOME, MY DEED, MY LEGACY CAMPAIGN DESIGNED TO HELP BALTIMORE CITY RESIDENTS STABILIZE THEIR HOMES AND SECURE CRITICALLY IMPORTANT RESOURCES FOR THEIR LONG-TERM ABILITY TO REMAIN IN THEIR HOMES. - PROJECT HOUSEHOLD - A COALITION OF LEGAL SERVICE NONPROFITS FOCUSED ON HELPING OLDER BALTIMOREANS REMAIN IN THEIR HOMES. LEGAL ISSUES INCLUDE TAX SALE, FORECLOSURE, DEBT COLLECTION, DEED AND PROBATE ISSUES, AND FINANCIAL EXPLOITATION. - WORKFORCE DEVELOPMENT - AIMS TO REMOVE BARRIERS TO EMPLOYMENT FOR BALTIMORE'S VULNERABLE POPULATIONS SO THAT EMPLOYEES CAN OBTAIN LONG-TERM SUSTAINABLE JOBS. WITH THE LEGALIZATION OF MARIJUANA IN MARYLAND AS OF JULY 1, 2023, MVLS HAS UNDERTAKEN A MAJOR OUTREACH CAMPAIGN TO INFORM COMMUNITIES MOST IMPACTED BY THE WAR ON DRUGS WITH NEW OPTIONS FOR CANNABIS EXPUNGEMENT. MORE INFORMATION ON WHAT MVLS FOCUSES ON IS AVAILABLE AT HTTPS://MVLSLAW.ORG/ABOUT-US/WHAT-WE-DO/. MVLS FY23 AT A GLANCE: MVLS VOLUNTEER AND STAFF CLOSED: 2,478 CIVIL CASES LAWYERS, CPAS AND ENROLLED AGENTS VOLUNTEERED FOR OUR PROGRAM - 307 5,836 VOLUNTEER HOURS, SAVING LOW INCOME MARYLANDERS AN ESTIMATED $3,876,000 IN LEGAL FEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS VIA EMAIL TO REVIEW PRIOR TO FILING. ADDITIONALLY, IT IS PRESENTED TO THE BOARD AT THE NOVEMBER BOARD MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, MVLS STAFF PROVIDES THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AND STAFF MEMBER. THE FORMS ARE COLLECTED, SCANNED, AND SAVED PER THE ORGANIZATION'S DOCUMENT RETENTION POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A STANDING COMPENSATION COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD AT ITS ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE USES SALARY SURVEYS OF OTHER SIMILAR LEGAL SERVICES AGENCIES IN MARYLAND AS WELL AS SALARY SURVEYS FOR NONPROFIT EXECUTIVES PUBLISHED BY MARYLAND NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | MARYLAND VOLUNTEER LAWYERS SERVICE, INC. PROVIDES ALL OF THE MENTIONED DOCUMENTS TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CURRENT FORM 990 IS AVAILABLE ON THE GUIDESTAR AND MVLS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 516,726. MANAGEMENT AND GENERAL EXPENSES 49,511. FUNDRAISING EXPENSES 23,675. TOTAL EXPENSES 589,912. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT REVIEW PROCESS REGARDING THE AUDIT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANT. |
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