AVENUES FOR JUSTICE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AVENUES FOR JUSTICE INC (EIN 13-3267496)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-31
- IRS object ID
- 202233049349300723
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-31T09:14:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133267496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avenues for Justice Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID MOSLEY | InCareOfNm |
| Business Name Control | AVEN | BusinessNameControlTxt |
| Phone | 2123496381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Centre Street Suite 1541 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL RODRIGUEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123496381 | PhoneNum |
| Signature | 2022-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Angel | PersonFirstNm |
| Person Last | Rodriguez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Centre Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,198,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVENUESFORJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM THROUGH ATI COURT ADVOCACY SERVICES AND WRAPAROUND HOLISTIC PROGRAMS THAT ARE OFFERED BOTH ONLINE AND ONSITE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,124,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,107,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$694 | PYOtherRevenueAmt |
| CY Other Revenue | $15,704 | CYOtherRevenueAmt |
| PY Total Revenue | $2,178,231 | PYTotalRevenueAmt |
| CY Total Revenue | $2,159,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,122,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,138,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,420 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $589,294 | PYOtherExpensesAmt |
| CY Other Expenses | $620,823 | CYOtherExpensesAmt |
| PY Total Expenses | $1,853,879 | PYTotalExpensesAmt |
| CY Total Expenses | $1,924,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $324,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $234,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,672,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,913,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,593,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,837,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AVENUES FOR JUSTICE OPERATES A PROGRESSIVE DIVERSION PROGRAM FOR NYC COURT-INVOLVED AND AT-RISK YOUTH, AGES 13 TO 24, THROUGH ADAPTED HYBRID ONLINE AND ONSITE PROGRAMMING, AND 24/7 MENTORSHIP WITH COMMUNITY-BASED COURT ADVOCATES, THE ORGANIZATION ALLEVIATES AN OVERLOADED COURT SYSTEM WITH RELIABLE ALTERNATIVES TO INCARCERATION. BY RECLAIMING THE LIVES OF YOUNG ADULTS, AFJ MAKES THE CITY SAFER FOR EVERYONE BY HALTING THE REVOLVING DOOR OF INCARCERATION AND REDUCING RECIDIVISM RATES FOR YOUNG ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,115,238 | ExpenseAmt |
| Grant | $95,530 | GrantAmt |
| Desc | AVENUES FOR JUSTICE (AFJ) OPERATES PROGRAMS FOR TWO MAIN GROUPS OF PARTICIPANTS: 1) PRIOR TO TRIAL AND ADVOCATE TO A JUDGE THAT THEY SHOULD BE AT-RISK OF ENTERING THE SYSTEM. COURT-INVOLVED INCLUDES THREE SUB-GROUPS OF PARTICIPANTS: A) AFJ'S SIGNATURE LONG-TERM COURT ADVOCACY PROGRAM (COURT ADVOCACY PROGRAM FOR YOUNGER PARTICIPANTS WHOSE CASES ARE IN THE NYC FAMILY COURT (PARTICIPANTS WHO ARE INCARCERATED (COURT-INVOLVED AND AT-RISK PROGRAMS ARE PROVIDED ONLINE AND IN PERSON THROUGH TWO COMMUNITY CENTERS IN THE LOWER EAST SIDE AND HARLEM AND AT AFJ'S HEADQUARTERS INSIDE THE MANHATTAN CRIMINAL COURTHOUSE. ALL PARTICIPANTS RECEIVE HIRE UP SERVICES FOR JOB TRAINING, COMMUNICATIONS/CIVICS, LIFE SKILLS, MENTAL HEALTH, CASE MANAGEMENT, AND EDUCATIONAL SUPPORT. IN ADDITION, COURT-INVOLVED PARTICIPANTS RECEIVE COURT ADVOCACY SERVICES WITH INTENSIVE MENTORING. AFJ ALSO PROVIDES REFERRALS TO THIRD PARTY SPECIALISTS FOR ALL PARTICIPANTS WHEN NEEDED. DURING 2021, AFJ SERVED 257 PARTICIPANTS IN THE COURT-INVOLVED PROGRAM: 191 WERE IN THE LONG-TERM COURT ADVOCACY PROGRAM, 51 WERE IN THE FAMILY COURT DIVERSION PROGRAM, AND 15 WERE RE-ENTRY. ONE HUNDRED FORTY-FOUR WERE SERVED THROUGH THE LOWER EAST SIDE SITE AND 113 WERE SERVED THROUGH THE HARLEM SITE. DURING 2021, AFJ ALSO SERVED 58 AT-RISK PARTICIPANTS ONLINE AND AT ITS LOWER EAST SIDE (48) AND HARLEM (10) LOCATIONS. ADDITIONALLY, AFJ PROVIDED 73 PARTICIPANTS WITH REFERRALS AND OTHER SHORT-TERM ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,616 | ExpenseAmt |
| Desc | HIRE UP training, life skills, education and mental health: AFJ launched HIRE UP during the 2020 quarantine, and by 2021 we began seeing a correlation between our HIRE UP programs listed below and our Participants gaining employment: 22% of those hired were digital literacy students; 15% were OSHA students; 52% were in job readiness workshops; 15% were hired by AFJ's Corporate Partners. And expanded in 2021 to include: EXPANDED as of 2021 to weekly - Job Readiness and Financial Literacy Workshops led by Corporate Partners: Via hybrid platforms, corporate partners provide job preparation and financial literacy training two times per week, with mock interviews; resume writing; basics of budgeting, bank and credit accounts; dress for success; and mentoring. The program includes monthly guest speakers who are successful in unconventional careers and job structures (work for hire, freelance, project-based work) to expand the idea of what a career can be. Current partners are First Republic, City National Bank, and Junior League of NY. EXPANDED 2021 - Digital Literacy with Certification: AFJ purchased software with 70 levels of self-paced study, with certification available at each level, supplemented by group instruction and testing led by our Court Advocates. EXPANDED 2021 - OSHA 40-Hour Construction Safety with Certification: AFJ transitioned from self-paced software to providing group instruction at our Centers, quickly resulting in an increase of 1 certification to 13, with 4 directly related job placements. EXPANDED 2021, continuing 2022 - Legal Rights & Responsibilities: Increased to weekly to help Participants understand their own court cases and avoid arrests in over policed situations and communities. NEW 2021 to continue 2022 - Host Site for NYC Summer Youth Employment Program (SYEP): In both 2021 and 2022, the City has selected AFJ to host the Summer Youth Employment Program. For both years, Avenues for Justice has designed a unique program that offers 150-hour subsidized salaries for training in media and videography at our Centers, as well as SYEP's traditional employment program. NEW in 2021 - Civics and legal rights: Participants have weekly workshops on their rights and responsibilities in the legal system, and also sessions on community and justice issues. NEW in 2021 - Communications training: In 2021 Avenues for Justice began combining several workshops to create Communications training in professional level social media and other media, digital literacy and civics. Participants also meet with elected officials for Q&A sessions and assist with AFJ's public messaging. 25 Participants/yr. NEW in 2021 - Mental Health: Participants learn coping skills, anger management, violence and gang-prevention, with access to psychotherapist-led group therapy sessions, and Art Therapy. NEW - held 2021 ONLY - Entrepreneurship: In 2021, Slickdeals led an 8-week workshop series teaching 19 participants to plan, design and implement an online store at Redbubble. Mentoring: Mentoring is available to participants and their families 24/7, as well as referrals to other needed services including substance abuse recovery. Education: AFJ maintains a bank of 60 volunteer tutors while AFJ Court Advocates stay in touch with school staff to ensure participants are succeeding at their studies and run workshops to guide them to college. In 2021, Goldman Sachs also provided a weeklong STEM boot camp for instruction in Science, Technology, Engineering, and Math. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM OUTCOMES/RECIDIVISM OF THE CASES THAT HAD COURT OUTCOMES DURING 2021, 71% WERE ADJOURNED AND 13% WERE DISMISSED. IN 2021, 95 COURT-INVOLVED PARTICIPANTS EXITED THE PROGRAM; 91 COMPLETED THE PROGRAM, WITH 82 ACHIEVING ALL GOALS. ONLY 5% OF AFJ PARTICIPANTS WERE RECONVICTED IN NEW YORK STATE WITHIN THREE YEARS AFTER ENROLLING IN THE PROGRAM, COMPARED TO 59% OF NEW YORK CITY PAROLEES FROM A 2010 STUDY. WITHIN SIX YEARS OF ENROLLMENT, JUST 18% OF PARTICIPANTS WHO WERE ENROLLED IN 2013 OR 2014 WERE RECONVICTED. AMONG SUCCESSFUL PROGRAM COMPLETERS, 16% WERE RECONVICTED WITHIN SIX YEARS OF ENROLLMENT; 12% WERE RECONVICTED OF A MISDEMEANOR CRIME AND 4% WERE RECONVICTED OF A FELONY CRIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,624,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MOSLEY | PersonNm |
| Phone | 3476843045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99-706 KEALALUINA DR | AddressLine1Txt |
| City | AIEA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANGEL RODRIGUEZ | |||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | Yes (X) | $131,749 | $0 | $18,109 |
| ELIZABETH FREDERICK | |||||||
| CHIEF OPERATING OFFICER | 50.0 | 0.0 | Yes (X) | $98,811 | $0 | $29,016 | |
| ALANNA C RUTHERFORD | |||||||
| CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH BAER | |||||||
| CHAIR EMERITUS | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Greenberg | |||||||
| Vice Chair | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard Trepp | |||||||
| Co-Treasurer | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Clein | |||||||
| Co-Treasurer | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Sweeney | |||||||
| Secretary | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN ISRAEL | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carrie Bloxson | |||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANGELA KUNICKY | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LEWINSON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE O'BANNON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES RADCLIFFE | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUZY REINGOLD | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALLEN ROTHMAN | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEAN SCHAFFER | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO SEDA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marc De Swaan Aarons | |||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Hopper | |||||||
| Board Member | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WILCOXEN | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,125 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $217,476 | FundraisingAmt |
| Government Grants | $268,872 | GovernmentGrantsAmt |
| All Other Contributions | $1,621,498 | AllOtherContributionsAmt |
| Total Contributions | $2,107,846 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,353 | TotalRevenueColumnAmt |
| Exclusion | $21,353 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,427 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,475 | TotalRevenueColumnAmt |
| Exclusion | $14,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,131 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,476 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,704 | TotalRevenueColumnAmt |
| Exclusion | $15,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,159,378 | TotalRevenueColumnAmt |
| Exclusion | $51,532 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,530 | TotalAmt |
| Program Services | $95,530 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,685 | TotalAmt |
| Program Services | $262,780 | ProgramServicesAmt |
| Management And General | $14,905 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,847 | TotalAmt |
| Program Services | $632,000 | ProgramServicesAmt |
| Management And General | $35,847 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,809 | TotalAmt |
| Program Services | $13,068 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,248 | TotalAmt |
| Program Services | $103,384 | ProgramServicesAmt |
| Management And General | $5,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,463 | TotalAmt |
| Program Services | $65,734 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,355 | TotalAmt |
| Management And General | $15,355 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,428 | TotalAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,626 | TotalAmt |
| Program Services | $67,126 | ProgramServicesAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,819 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,146 | TotalAmt |
| Program Services | $45,504 | ProgramServicesAmt |
| Management And General | $87,097 | ManagementAndGeneralAmt |
| Fundraising | $11,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,663 | TotalAmt |
| Program Services | $187,563 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Program Services | $1,625 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,520 | TotalAmt |
| Program Services | $83,268 | ProgramServicesAmt |
| Management And General | $9,252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,457 | TotalAmt |
| Program Services | $42,804 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
| Fundraising | $5,400 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL CLASSES | $19,880 | $19,880 | ||
| SUMMER ACTIVITIES PROGRAM | $3,878 | $3,878 | ||
| MISCELLANEOUS | $1,426 | $140 | $734 | $552 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,405 | TotalAmt |
| Program Services | $1,624,854 | ProgramServicesAmt |
| Management And General | $209,301 | ManagementAndGeneralAmt |
| Fundraising | $90,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,114 | BOYAmt |
| EOY | $834,364 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,534 | BOYAmt |
| EOY | $1,186,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,641 | BOYAmt |
| EOY | $164,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,734 | BOYAmt |
| EOY | $30,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,420,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,177,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,790 | BOYAmt |
| EOY | $242,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,647 | BOYAmt |
| EOY | $441,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,850 | BOYAmt |
| EOY | $14,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,310 | BOYAmt |
| EOY | $2,913,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,740 | BOYAmt |
| EOY | $65,242 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866 | BOYAmt |
| EOY | $11,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,606 | BOYAmt |
| EOY | $76,733 | 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 | $2,548,704 | BOYAmt |
| EOY | $2,812,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,704 | BOYAmt |
| EOY | $2,837,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,310 | BOYAmt |
| EOY | $2,913,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $234,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,549 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,520,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,846 | CurrentTaxYearAmt |
| Total | $9,002,872 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,846 | CurrentTaxYearAmt |
| Total | $9,002,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,002,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,353 | CurrentTaxYearAmt |
| Total | $160,894 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,704 | CurrentTaxYearAmt |
| Total | $15,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,179,470 | TotalSupportAmt |
| Public Support CY170 | 0.98076 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97720 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,571 | DepreciationAmt |
| Book Value | $149,284 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,878 | DepreciationAmt |
| Book Value | $49,640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,358 | DepreciationAmt |
| Book Value | $23,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $242,205 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $11,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,491 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,200,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,549 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,554 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,159,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,159,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,956,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,554 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,924,405 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,924,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALEKA LAWRENCE | PersonNm |
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,344,162 | GrossReceiptsAmt |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | $1,274,162 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,344,162 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,274,162 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAER FAXT GOLF | Event1Nm |
| Gross Receipts Event1 | $243,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,794 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,794 | RentFacilityCostsEvent1Amt |
| Event2 | BOXING CLASS | Event2Nm |
| Gross Receipts Event2 | $8,275 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,642 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,633 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,633 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,704 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,704 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $267,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,476 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,131 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,427 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $34,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,704 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 257 | $8,514 | BOOK | CLOTHING | |
| MEALS & GROCERIES | 315 | $4,784 | BOOK | MEALS & GROCERIES | |
| PERSONAL CARE SUPPLIES | 315 | $17,817 | BOOK | PERSONAL CARE SUPPLI | |
| TRAVEL & TRANSPORTATION | 257 | $1,902 | BOOK | TRAVEL & TRANSPORT | |
| LAPTOPS | 10 | $8,709 | BOOK | LAPTOPS | |
| RENT & UTILITIES | 257 | $25,644 | BOOK | RENT & UTILITIES | |
| Gift Cards | 168 | $28,160 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | In 2021, AFJ distributed $28,160 in gift cards due to the pandemic and an increased request of immediate emergency relief needs of our Participants and their families, especially with Avenues for Justice's two community centers being partially closed for operations as we followed COVID procedures and protocol. Gift cards were issued to our Participants for food and groceries, clothing, travel and transportation, and personal care and health items. Avenues for Justice also paid for rent and utilities assistance for our Participants and their families. Grants in the form of equipment (laptops, phones and technology) are monitored by Court Advocates in-person and virtually by usage of phone calls and by participation in online program workshops. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DIRECTLY AFTER THE FORM 990 IS PREPARED AND PRESENTED BY THE AUDITOR, IT IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE BOARD'S FINANCE AND AUDIT COMMITTEE FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITOR. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AVENUES FOR JUSTICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ON A QUARTERLY BASIS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR AND CHAIR OF THE PERSONNEL COMMITTEE ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORM INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENT FINDINGS AND GIVE RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS PERFORMED IN 2020 AND SUBSEQUENTLY IN 2021. |
| FORM 990, PART VI, SECTION B, LINE 15B | OTHER OFFICER COMPENSATION WAS REVIEWED BY THE EXECUTIVE DIRECTOR IN 2020 AND SUBSEQUENTLY IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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