LAW FOUNDATION OF SILICON VALLEY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAW FOUNDATION OF SILICON VALLEY (EIN 52-1014754)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-31
- IRS object ID
- 202220909349300932
- Schema version
- 2020v4.2
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-31T11:36:40-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521014754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Law Foundation of Silicon Valley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWF | BusinessNameControlTxt |
| Phone | 4082802425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 North Second Street Suite 1300 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alison Brunner | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4082802425 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alison | PersonFirstNm |
| Person Last | Brunner | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alison Brunner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 North Second Street Suite 1300 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,664,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lawfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Law Foundation of Silicon Valley ("Law Foundation") uses the law as a tool for change to | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,092,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,474,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,411 | PYOtherRevenueAmt |
| CY Other Revenue | $17,476 | CYOtherRevenueAmt |
| PY Total Revenue | $11,224,228 | PYTotalRevenueAmt |
| CY Total Revenue | $12,650,174 | 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 | $8,378,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,051,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,363,644 | PYOtherExpensesAmt |
| CY Other Expenses | $2,203,758 | CYOtherExpensesAmt |
| PY Total Expenses | $10,742,192 | PYTotalExpensesAmt |
| CY Total Expenses | $11,255,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $482,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,394,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,578,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,772,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,616,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,416,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,962,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,356,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Law Foundation advances the rights of under-represented individuals and families in our diverse community through legal services, strategic advocacy, and educational outreach. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,658,342 | ExpenseAmt |
| Revenue | $142,271 | RevenueAmt |
| Desc | Law Foundation focuses on three areas: housing, children & youth, and health (including mental health) throughout Silicon Valley, predominantly in Santa Clara County. The Law Foundation's 80-plus attorneys, social workers and staff, together with volunteers, serve more than 10,000 individuals and families throughout Silicon Valley each year.Our Children and Youth program advances the legal rights of our youngest clients, including those in foster care, empowering them to lead healthy and productive lives. We listen to, advise, and advocate for disadvantaged children and youth to ensure their voices are heard and their rights are protected. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,507,335 | ExpenseAmt |
| Desc | Our Housing program works to prevent the displacement of low-income and communities of color by providing representation and advice on housing-related matters including eviction defense, housing discrimination, tenant protections, fair conditions, and more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,767,750 | ExpenseAmt |
| Desc | Our Health program empowers people with physical or mental health disabilities to live more independent, secure, and satisfying lives through the enforcement of their legal rights and the advancement of their social and economic well-being. Our program helps stabilize the lives of individuals coping with chronic or life-threatening health conditions by providing comprehensive legal services regarding access to healthcare benefits, fair housing and employment-related issues. We also represent patients with mental health disabilities at due process and capacity hearings within psychiatric facilities to ensure their rights and dignity are respected. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,049 | ExpenseAmt |
| Desc | Pro Bono Services:The Law Foundation of Silicon Valley offers a wide array of pro bonoopportunities to attorneys working in law firms, corporate legaldepartments and solo practices. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,049 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,179,476 | 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 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alison Brunner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082802425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 North Second Street Suite 1300 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|
| Alexis Coll-Very | |||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Pipkin | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Catherine Zinn | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Erik J Olson | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neel Chatterjee | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Calise Cheng | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodger Cole | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Fawcett | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Fliss | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Fowler | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard G Frenkel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darryl Grant | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Singh Grewal | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Russell C Hansen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Willie Hernandez | |||||||
| Board Member(term start 1/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Hollatz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Natasha Innocenti | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Jensen | |||||||
| Board Member(term end 9/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Larkins | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yabo Lin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Maples | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Martin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sonal Mehta | |||||||
| Board Member(term start 5/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzan Miller | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Ostiller | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura M Owen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louise Pentland | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phuong Phillips | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melynnie Rizvi | |||||||
| Board Member(term start 3/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erika Rottenberg | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Rowland | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Runkel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John F Schultz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki S Veenker | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melanie D Vinson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Young | |||||||
| Board Member(term start 3/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Zuckert | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell Zuklie | |||||||
| Board Member(term start 3/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alison Brunner | |||||||
| CEO | 35.00 | Yes (X) | $191,034 | $0 | $0 | ||
| Jennifer Uchida | |||||||
| CFO | 35.00 | Yes (X) | $171,378 | $0 | $2,443 | ||
| Jennifer Kelleher Cloyd | |||||||
| CPO | 35.00 | Yes (X) | $166,489 | $0 | $2,138 | ||
| Alexis Moody | |||||||
| Supervising Attorney | 35.00 | $117,859 | $0 | $14,397 | Yes (X) | ||
| Andrew Cain | |||||||
| Directing Attorney | 35.00 | $134,697 | $0 | $15,141 | Yes (X) | ||
| Nadia Aziz | |||||||
| Directing Attorney | 35.00 | $121,274 | $0 | $0 | Yes (X) | ||
| Amanda Kennedy | |||||||
| Supervising Attorney | 35.00 | $123,374 | $0 | $12,165 | Yes (X) | ||
| Julia Souza | |||||||
| Supervising Attorney | 35.00 | $116,563 | $0 | $123 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,142,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wordplay LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 Westtown Road | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Development Director Consultant | ServicesDesc |
| Compensation | $128,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $529,895 | FundraisingAmt |
| Government Grants | $7,173,853 | GovernmentGrantsAmt |
| All Other Contributions | $4,771,048 | AllOtherContributionsAmt |
| Noncash Contributions | $23,072 | NoncashContributionsAmt |
| Total Contributions | $12,474,796 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee awards | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $142,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,271 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,583 | TotalRevenueColumnAmt |
| Exclusion | $15,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Exclusion | $48 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,997 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $529,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cy Pres Award | 900099 | $10,798 | $10,798 |
| Miscellaneous | 900099 | $6,678 | $6,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,650,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,481 | TotalAmt |
| Program Services | $197,432 | ProgramServicesAmt |
| Management And General | $260,236 | ManagementAndGeneralAmt |
| Fundraising | $76,813 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221,168 | TotalAmt |
| Program Services | $6,229,873 | ProgramServicesAmt |
| Management And General | $762,198 | ManagementAndGeneralAmt |
| Fundraising | $229,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,384 | TotalAmt |
| Program Services | $70,786 | ProgramServicesAmt |
| Management And General | $7,234 | ManagementAndGeneralAmt |
| Fundraising | $2,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,585 | TotalAmt |
| Program Services | $598,582 | ProgramServicesAmt |
| Management And General | $58,945 | ManagementAndGeneralAmt |
| Fundraising | $20,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,095 | TotalAmt |
| Program Services | $473,850 | ProgramServicesAmt |
| Management And General | $48,423 | ManagementAndGeneralAmt |
| Fundraising | $15,822 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,960 | TotalAmt |
| Program Services | $717 | ProgramServicesAmt |
| Management And General | $8,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,200 | TotalAmt |
| Program Services | $5,218 | ProgramServicesAmt |
| Management And General | $59,982 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,569 | TotalAmt |
| Program Services | $46,040 | ProgramServicesAmt |
| Management And General | $91,352 | ManagementAndGeneralAmt |
| Fundraising | $120,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,723 | TotalAmt |
| Fundraising | $60,723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,322 | TotalAmt |
| Program Services | $63,050 | ProgramServicesAmt |
| Management And General | $15,874 | ManagementAndGeneralAmt |
| Fundraising | $7,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,745 | TotalAmt |
| Program Services | $842,647 | ProgramServicesAmt |
| Management And General | $138,607 | ManagementAndGeneralAmt |
| Fundraising | $49,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951 | TotalAmt |
| Program Services | $1,951 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,446 | TotalAmt |
| Program Services | $19,277 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,406 | TotalAmt |
| Program Services | $12,354 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,340 | TotalAmt |
| Program Services | $54,473 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $3,166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,388 | TotalAmt |
| Program Services | $49,322 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Partners/Subcontractors | $393,762 | $393,762 | |
| Membership dues & licen | $54,322 | $43,560 | $10,762 |
| Volunteer Expenses | $43,605 | $34,966 | $8,639 |
| Miscellaneous | $17,681 | $13,871 | $3,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,338 | TotalAmt |
| Program Services | $27,745 | ProgramServicesAmt |
| Management And General | $6,980 | ManagementAndGeneralAmt |
| Fundraising | -$10,387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,255,471 | TotalAmt |
| Program Services | $9,179,476 | ProgramServicesAmt |
| Management And General | $1,497,420 | ManagementAndGeneralAmt |
| Fundraising | $578,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,993,597 | BOYAmt |
| EOY | $9,828,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,318 | BOYAmt |
| EOY | $460,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,533 | BOYAmt |
| EOY | $436,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,114 | BOYAmt |
| EOY | $2,244,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,116 | BOYAmt |
| EOY | $200,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $540,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $225,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,999 | BOYAmt |
| EOY | $314,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,653 | BOYAmt |
| EOY | $287,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,578,330 | BOYAmt |
| EOY | $13,772,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,186 | BOYAmt |
| EOY | $1,123,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,525 | BOYAmt |
| EOY | $253,292 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,737 | BOYAmt |
| EOY | $2,771 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,913 | BOYAmt |
| EOY | $1,461,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,688 | BOYAmt |
| EOY | $1,575,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,049 | BOYAmt |
| EOY | $4,416,101 | 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 | $6,365,670 | BOYAmt |
| EOY | $6,892,778 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,611 | BOYAmt |
| EOY | $2,463,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,962,281 | BOYAmt |
| EOY | $9,356,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,578,330 | BOYAmt |
| EOY | $13,772,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,394,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,065,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,240,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,662,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,092,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,474,796 | CurrentTaxYearAmt |
| Total | $54,536,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,065,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,240,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,662,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,092,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,474,796 | CurrentTaxYearAmt |
| Total | $54,536,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,536,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,583 | CurrentTaxYearAmt |
| Total | $87,641 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,476 | CurrentTaxYearAmt |
| Total | $679,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,303,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,551,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | 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 | $28,532 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,174 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,706 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,222,557 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,255,263 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $712,763 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,191 | 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 | $848,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $664,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $687,110 | CurrentYearMinus1Amt |
| Current Year | $712,763 | CurrentYearAmt |
| Total | $2,913,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,370,210 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,985 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,799 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,513 | CurrentYearMinus1Amt |
| Current Year | $32,706 | CurrentYearAmt |
| Total | $222,003 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $212,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,778 | CurrentYearMinus1Amt |
| Current Year | $178,191 | CurrentYearAmt |
| Total | $728,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,092,554 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,598 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,616 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,264 | CurrentYearMinus1Amt |
| Current Year | $28,532 | CurrentYearAmt |
| Total | $67,010 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,417 | DepreciationAmt |
| Book Value | $114,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,145 | DepreciationAmt |
| Book Value | $200,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $314,659 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent and rent incentive liability | Desc |
| Amt | $1,575,126 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,575,126 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,772,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$247 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,108,529 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,997 | OtherRevenueAmt |
| Revenue Not Reported | $2,122,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,650,174 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,650,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,377,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,108,529 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,122,526 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,255,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,255,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Law Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Law Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Law Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 13,997. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 13,997. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner - COJ | Event1Nm |
| Gross Receipts Event1 | $531,647 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $517,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,997 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,997 | OtherDirectExpensesEvent1Amt |
| Event2 | Toast for Justice | Event2Nm |
| Gross Receipts Event2 | $12,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,245 | CharitableContriEvent2Amt |
| Gross Receipts Total | $543,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $529,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,997 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alison Brunner | ||||||||||||||
| CEO | $190,784 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,034 | $0 | $0 | $0 |
| Jennifer Uchida | ||||||||||||||
| CFO | $171,128 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $2,443 | $0 | $173,821 | $0 | $0 | $0 |
| Jennifer Kelleher Cloyd | ||||||||||||||
| CPO | $166,239 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $2,138 | $0 | $168,627 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,072 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | price-security exch. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is determined by the number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the draft Form 990 is provided to Board Members for review prior to it being filed. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is monitored annually by the executive management staff. |
| Form 990, Part VI, Section B, line 15 | The process includes comparable data from other nonprofit organizations and discussions with other Executive Directors/Boards of Directors of other similar sized nonprofit organizations. |
| Form 990, Part VI, Section C, line 19 | Documents are available on the organization's website and provided to any member of the public who asks. |
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