JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW (EIN 23-7268143)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202202279349304650
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T17:14:47-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264694278PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDIN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14641 MONTGOMERY AVE STE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237268143EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY O'DONNELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024675730PhoneNum
Signature2022-08-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAVIER GOLDINPreparerPersonNm
PTINP01019482PTIN
Phone3019130008PhoneNum
Preparation2022-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHOLLY O'DONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11090 VERMONT AVE STE 220AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,352,838GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAZELON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,260,551PYContributionsGrantsAmt
CY Contributions Grants$811,795CYContributionsGrantsAmt
PY Program Service Revenue$781,779PYProgramServiceRevenueAmt
CY Program Service Revenue$257,178CYProgramServiceRevenueAmt
PY Investment Income$269,074PYInvestmentIncomeAmt
CY Investment Income$283,865CYInvestmentIncomeAmt
PY Other Revenue$20,075PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,331,479PYTotalRevenueAmt
CY Total Revenue$1,352,838CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$877,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$977,542CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$227,257CYTotalFundraisingExpenseAmt
PY Other Expenses$492,503PYOtherExpensesAmt
CY Other Expenses$359,260CYOtherExpensesAmt
PY Total Expenses$1,370,062PYTotalExpensesAmt
CY Total Expenses$1,336,802CYTotalExpensesAmt
PY Revenues Less Expenses$961,417PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,036CYRevenuesLessExpensesAmt
Total Assets BOY$5,174,017TotalAssetsBOYAmt
Total Assets EOY$5,489,710TotalAssetsEOYAmt
Total Liabilities BOY$274,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,899,210NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,249,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO APPROPRIATE CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,839ExpenseAmt
DescENSURING ACCESS TO OPPORTUNITY- PEOPLE WITH MENTAL DISABILITIES ARE ENTITLED TO EXERCISE ALL THE RIGHTS, BENEFITS, AND RESPONSIBILITIES OF CITIZENSHIP. QUALITY SERVICES AND SUPPORT IN THE COMMUNITY CAN ENABLE THEM TO PARTICIPATE EQUALLY WITH OTHERS AND RESIDENTS OF NEIGHBORHOODS AND MEMBERS OF FAMILIES, TO CONTRIBUTE AS PART OF THE WORKFORCE, AND TO ENJOY THE SOCIAL, RECREATIONAL, POLITICAL, EDUCATIONAL, AND CULTURAL BENEFITS OF COMMUNITY LIFE. SERVICES IN STABLE FAMILY OR FAMILY-LIKE SETTINGS ALLOW CHILDREN WITH MENTAL HEALTH NEEDS TO REALIZE THEIR POTENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$160,417ExpenseAmt
DescPROMOTING SELF-DETERMINATION - PEOPLE WITH MENTAL DISABILITIES MUST BE ABLE TO EXERCISE THEIR CHOICES IN ALL ASPECTS OF DAILY LIFE. THIS INVOLVES ACCESS TO VOTING AND OTHER FORMS OF CIVIC PARTICIPATION, AND AN END TO DISCRIMINATION AGAINST THEM IN HOUSING AND EMPLOYMENT. IT ALSO MEANS THAT INDIVIDUALS SHOULD HAVE A VOICE IN THEIR TREATMENT DECISIONS AND CONTROL OVER WHO HAS ACCESS TO THEIR TREATMENT RECORDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$521,354ExpenseAmt
DescHOLDING PUBLIC INSTITUTIONS ACCOUNTABLE - PEOPLE WITH MENTAL DISABILITIES SHOULD NOT BE SEPARATED FROM FAMILIES, FRIENDS, AND COMMUNITIES, NOR SHOULD THEY BE CONSIGNED TO CORRECTIONAL FACILITIES OR OTHER INSTITUTIONAL SETTINGS BECAUSE THE MENTAL HEALTH SYSTEM HAS FAILED TO HELP THEM. CHILDREN MUST NOT BE DEPRIVED OF EDUCATIONAL SERVICES AS PUNISHMENT FOR BEHAVIOR ASSOCIATED WITH MENTAL OR EMOTIONAL DISABILITY, AND FAMILIES SHOULD NOT HAVE TO RELINQUISH CUSTODY OF CHILDREN WITH EMOTIONAL DISORDERS IN ORDER TO ACCESS NEEDED TREATMENT. THE BAZELON CENTER IS COMMITTED TO THE IDEA THAT PEOPLE WITH MENTAL DISABILITIES SHOULD NOT BE PUNISHED FOR THE MENTAL HEALTH SYSTEM'S FAILURES TO PROVIDE ACCESS TO THE RESOURCES THEY NEED FOR STABLE LIVES AND MEANINGFUL PARTICIPATION IN THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,368ExpenseAmt
DescLOBBYING - ADVOCATING FOR THE BAZELON CENTERS PROGRAM OBJECTIVES THROUGH FEDERAL POLICY AND STRATEGIC POLICY DEVELOPMENT. THE BAZELON CENTER ALSO PROVIDES NEWSLETTERS AND EMAIL ALERTS IN ADDITION TO SECTIONS OF THE REPORTER THAT URGE PEOPLE TO CONTACT THEIR CONGRESSIONAL DELEGATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,368TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$761,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGOLDIN GROUP LLCPersonNm
Phone3019130008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14641 MONTGOMERY AVE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HOLLY O'DONNELL
PRESIDENT37.50Yes (X)$175,000$0$0
EVE HILL
CHAIR0.50Yes (X)$0$0$0Yes (X)
CHRISTOPHER FREGIATO
TREASURER0.50Yes (X)$0$0$0Yes (X)
DANA BAZELON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
EILEEN BAZELON
BOARD MEMBER0.50$0$0$0Yes (X)
JOYCE BENDER
BOARD MEMBER0.50$0$0$0Yes (X)
DON BERSOFF
BOARD MEMBER0.50$0$0$0Yes (X)
MYESHA BRADEN
BOARD MEMBER0.50$0$0$0Yes (X)
GLENDA WRENN
BOARD MEMBER0.50$0$0$0Yes (X)
RACHEL MOLLY JOSEPH
BOARD MEMBER0.50$0$0$0Yes (X)
SARA KENIGSBERG
BOARD MEMBER0.50$0$0$0Yes (X)
NANCY LANE
BOARD MEMBER0.50$0$0$0Yes (X)
ELIZABETH MCCALLUM
BOARD MEMBER0.50$0$0$0Yes (X)
HARVEY ROSENTHAL
BOARD MEMBER0.50$0$0$0Yes (X)
ELYN SAKS
BOARD MEMBER0.50$0$0$0Yes (X)
JOSHUA VERDI
BOARD MEMBER0.50$0$0$0Yes (X)
SARAH VINSON
BOARD MEMBER0.50$0$0$0Yes (X)
IRA A BURNIM
LEGAL DIRECT37.50$151,055$0$0Yes (X)
JENNIFER MATHIS
DIRECTOR OF37.50$162,941$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$488,996TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$198,097GovernmentGrantsAmt
All Other Contributions$613,698AllOtherContributionsAmt
Total Contributions$811,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEY FEES$182,335$182,335
CONTRACTUAL INCOME$74,843$74,843
FieldValueIRS element (for citing)
Total Program Service Revenue$257,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,865TotalRevenueColumnAmt
Related Or Exempt Func Income$283,865RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,352,838TotalRevenueColumnAmt
Related Or Exempt Func Income$541,043RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,000TotalAmt
Program Services$99,750ProgramServicesAmt
Management And General$45,500ManagementAndGeneralAmt
Fundraising$29,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,600TotalAmt
Program Services$349,752ProgramServicesAmt
Management And General$159,536ManagementAndGeneralAmt
Fundraising$104,312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,826TotalAmt
Program Services$75,140ProgramServicesAmt
Management And General$34,275ManagementAndGeneralAmt
Fundraising$22,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,116TotalAmt
Program Services$32,556ProgramServicesAmt
Management And General$14,850ManagementAndGeneralAmt
Fundraising$9,710FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,429TotalAmt
Program Services$2,524ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,469TotalAmt
Program Services$42,447ProgramServicesAmt
Management And General$19,362ManagementAndGeneralAmt
Fundraising$12,660FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,222TotalAmt
Program Services$14,376ProgramServicesAmt
Management And General$6,558ManagementAndGeneralAmt
Fundraising$4,288FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,240TotalAmt
Program Services$21,799ProgramServicesAmt
Management And General$9,940ManagementAndGeneralAmt
Fundraising$6,501FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,470TotalAmt
Program Services$10,528ProgramServicesAmt
Management And General$4,802ManagementAndGeneralAmt
Fundraising$3,140FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,533TotalAmt
Program Services$61,864ProgramServicesAmt
Management And General$28,218ManagementAndGeneralAmt
Fundraising$18,451FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,201TotalAmt
Program Services$1,255ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$405ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,606TotalAmt
Program Services$4,905ProgramServicesAmt
Management And General$2,238ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,631TotalAmt
Program Services$4,350ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT PLANNINGDesc
Total$70,749TotalAmt
Program Services$40,327ProgramServicesAmt
Management And General$18,395ManagementAndGeneralAmt
Fundraising$12,027FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,336,802TotalAmt
Program Services$761,978ProgramServicesAmt
Management And General$347,567ManagementAndGeneralAmt
Fundraising$227,257FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$613,487BOYAmt
EOY$967,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,199BOYAmt
EOY$212,391EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$410,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,671BOYAmt
EOY$1,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,097LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,064BOYAmt
EOY$21,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,787,593BOYAmt
EOY$4,262,431EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,174,017BOYAmt
EOY$5,489,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,070BOYAmt
EOY$68,201EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,737BOYAmt
EOY$171,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,807BOYAmt
EOY$239,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,687,445BOYAmt
EOY$3,487,206EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,211,765BOYAmt
EOY$1,762,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,899,210BOYAmt
EOY$5,249,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,174,017BOYAmt
EOY$5,489,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,036ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$334,482NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,316,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,260,551CurrentTaxYearMinus1YearAmt
Current Tax Year$811,795CurrentTaxYearAmt
Total$4,800,266TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,316,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,260,551CurrentTaxYearMinus1YearAmt
Current Tax Year$811,795CurrentTaxYearAmt
Total$4,800,266TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,969,683SubstantialContributorsTotAmt
Public Support Total170$2,830,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,074CurrentTaxYearMinus1YearAmt
Current Tax Year$283,865CurrentTaxYearAmt
Total$1,829,759TotalAmt
FieldValueIRS element (for citing)
Total Support$6,630,025TotalSupportAmt
Gross Receipts Rltd Activities$541,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42690PublicSupportCY170Pct
Public Support PY1700.70880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,368FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,368FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,368FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,674FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$669FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,699FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,694FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$258,571CurrentYearMinus3Amt
Current Year$2,674CurrentYearAmt
Total$261,245TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$391,868LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,486CurrentYearMinus3Amt
Current Year Minus2$7,085CurrentYearMinus2Amt
Current Year Minus1$13,702CurrentYearMinus1Amt
Current Year$13,368CurrentYearAmt
Total$39,641TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$64,643CurrentYearMinus3Amt
Current Year$669CurrentYearAmt
Total$65,312TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$97,968GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,757CurrentYearMinus3Amt
Current Year$13,368CurrentYearAmt
Total$17,125TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,799,663BeginningYearBalanceAmt
Investment Earnings Or Losses$346,421InvestmentEarningsOrLossesAmt
Other Expenditures$144,299OtherExpendituresAmt
End Year Balance$3,001,785EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,097OtherCostOrOtherBasisAmt
Depreciation$100,119DepreciationAmt
Book Value$21,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
NOTES PAYABLE$140,727
DEFERRED RENT$16,804
CAPITAL LEASE OBLIGATION$14,250
FieldValueIRS element (for citing)
Total Liability$171,781TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,687,320TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$334,482NetUnrealizedGainsInvstAmt
Revenue Not Reported$334,482RevenueNotReportedAmt
Revenue Subtotal$1,352,838RevenueSubtotalAmt
Total Revenue Per Form990$1,352,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,336,802TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,336,802ExpensesSubtotalAmt
Total Expenses Per Form990$1,336,802TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
HOLLY O'DONNELL
PRESIDENT$175,000$175,000
IRA A BURNIM
LEGAL DIRECTOR$151,055$151,055
JENNIFER MATHIS
DIRECTOR OF POLICY$162,941$162,941

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO APPROPRIATE CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT.
FORM 990, PAGE 2, PART III, LINE 4DLOBBYING - ADVOCATING FOR THE BAZELON CENTERS PROGRAM OBJECTIVES THROUGH FEDERAL POLICY AND STRATEGIC POLICY DEVELOPMENT. THE BAZELON CENTER ALSO PROVIDES NEWSLETTERS AND EMAIL ALERTS IN ADDITION TO SECTIONS OF THE REPORTER THAT URGE PEOPLE TO CONTACT THEIR CONGRESSIONAL DELEGATES.
FORM 990, PAGE 6, PART VI, LINE 2EILEEN BAZELON DANA BAZELON TRUSTEE TRUSTEE MOTHER AND DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS CAREFULLY REVIEWED BY THE BOARD TREASURER AND DISCUSSED WITH THE FINANCE COMMITTEE AND/OR OTHER INDIVIDUALS OR PARTIES AS NECESSARY. THE FULL BOARD IS BRIEFED ON THE 990 DURING THE FINANCE COMMITTEE REPORT SECTION OF THE SPRING BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CENTER HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND TRUSTEES. EACH OF THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING ANY TRANSACTIONS FROM WHICH A PERSON MIGHT BENEFIT AS WELL AS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, TRUSTEES, AND/OR RELATED ORGANIZATIONS. INDIVIDUALS ARE ASKED TO UPDATE RESPONDES FOR CHANGES AS THEY OCCUR. THE BOARD CHAIR REVIEWS ALL RESPONSES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO REVIEWS SALARIES, COMPENSATION, AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO KEY EMPLOYEES AND OTHER OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS SALARIES, COMPENSATION, AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO KEY EMPLOYEES AND OTHER OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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