OHIO ACCESS TO JUSTICE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OHIO ACCESS TO JUSTICE FOUNDATION (EIN 46-4044686)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-08
- IRS object ID
- 202233129349304458
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T15:49:27-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Schaefer Hackett & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 Easton Way Suite 400 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464044686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Access to Justice Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6147158560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela M Lloyd | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6147158560 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Angela | PersonFirstNm |
| Person Last | Lloyd | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jane E Pfeifer | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Angela M Lloyd | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,219,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Ohiojusticefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Foundation improves access to justice, funding civil legal aid and other programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,651,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,015,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,915,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $864,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,029 | PYOtherRevenueAmt |
| CY Other Revenue | $61,576 | CYOtherRevenueAmt |
| PY Total Revenue | $7,585,888 | PYTotalRevenueAmt |
| CY Total Revenue | $20,940,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,258,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,530,392 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,476,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,422,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $573,270 | PYOtherExpensesAmt |
| CY Other Expenses | $555,434 | CYOtherExpensesAmt |
| PY Total Expenses | $7,307,875 | PYTotalExpensesAmt |
| CY Total Expenses | $14,508,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,432,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,214,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,293,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,881,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,879,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation is a nonprofit Ohio foundation committed to improving access to justice and ensuring that legal aid societies and other resources, programs and services address the unmet civil legal needs of low-income and underserved Ohioans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,372,020 | ExpenseAmt |
| Grant | $12,530,392 | GrantAmt |
| Desc | Legal Services and Access to Justice SupportThe Foundation is charged with improving access to justice in civil matters for all Ohioans. In addition to being the largest funder of civil legal aid in the state, the Foundation supports and funds innovative projects to ensure that low-income and underserved Ohioans have access to everything from trusted legal information and forms to qualified lawyers to help them address life-changing civil legal matters; thereby improving their ability to live safe, stable, and financially secure lives. See Schedule O for additional detail. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,563 | ExpenseAmt |
| Desc | Public Funds ComplianceThe Foundation works with financial institutions, lawyers, title agents, and courts to ensure compliance with Ohio's laws governing interest on lawyer trust accounts (IOLTA), interest on trust accounts (IOTA), and civil filing fee surcharges. The Foundation also works to enhance revenues received from those accounts. Specifically, the Foundation assists lawyers and title insurance agents to properly establish statutorily required accounts and aids financial institutions and courts to ensure IOLTA/IOTA interest and civil filing fees are properly reported and remitted to fund civil legal aid so as to improve access to justice in Ohio. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,612 | ExpenseAmt |
| Desc | Pro Bono and Justice BusThrough a generous grant from the Supreme Court of Ohio, the Foundation works at the statewide level to increase pro bono volunteerism by attorneys, paralegals, and law students to deliver civil legal services to low-income and underserved Ohioans. The Foundation is a catalyst for developing new statewide and local pro bono initiatives like the Ohio Justice Bus, a mobile civil legal office and technology hotspot to help rural and underserved Ohioans address life-changing civil legal issues. See Schedule O for additional detail. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,982,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Myrna M Burga | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147158560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Howard Harcha III | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kimberly Shumate | ||||||
| Immediate Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Day | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Amos Augsburger | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paula Boggs Muething | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Bergen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brenda Rinehart | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Grossman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christopher Davey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DJ Swearingen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Daryl Ward | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joseph Dawson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Leppla | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Kutik | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Pinney | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Hollingsworth | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lee Fisher | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matt Donahue | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matthew Dolan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| P Kelly Tompkins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Pogue | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Wright | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sally Bloomfield | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Scott Greenwood | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sherry Maxfield | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephen Buchenroth | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Stuart Cubbon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan DiMickele | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Timothy Young | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Vallie Bowman-English | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Dowling | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Klatt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Weisenberg | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ronald Johnson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jordan Miller | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Mittica | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Angela Lloyd | ||||||
| Executive Director | 40.00 | Yes (X) | $167,797 | $0 | $26,604 | |
| Yukiko Yee | ||||||
| General Counsel & COO | 40.00 | Yes (X) | $105,693 | $0 | $43,667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $16,690,107 | GovernmentGrantsAmt |
| All Other Contributions | $3,325,024 | AllOtherContributionsAmt |
| Total Contributions | $20,015,131 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,173 | TotalRevenueColumnAmt |
| Exclusion | $353,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,789,708 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,278,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $510,880 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,880 | TotalRevenueColumnAmt |
| Exclusion | $510,880 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,576 | TotalRevenueColumnAmt |
| Exclusion | $61,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,576 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,940,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $925,629 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,416,394 | TotalAmt |
| Program Services | $12,416,394 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,998 | TotalAmt |
| Program Services | $113,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,761 | TotalAmt |
| Program Services | $270,328 | ProgramServicesAmt |
| Management And General | $57,540 | ManagementAndGeneralAmt |
| Fundraising | $15,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,003 | TotalAmt |
| Program Services | $621,246 | ProgramServicesAmt |
| Management And General | $132,233 | ManagementAndGeneralAmt |
| Fundraising | $36,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,089 | TotalAmt |
| Program Services | $73,990 | ProgramServicesAmt |
| Management And General | $15,749 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,597 | TotalAmt |
| Program Services | $90,904 | ProgramServicesAmt |
| Management And General | $19,349 | ManagementAndGeneralAmt |
| Fundraising | $5,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,160 | TotalAmt |
| Program Services | $62,250 | ProgramServicesAmt |
| Management And General | $13,250 | ManagementAndGeneralAmt |
| Fundraising | $3,660 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $15,839 | ProgramServicesAmt |
| Management And General | $5,658 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Program Services | $10,250 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,919 | TotalAmt |
| Management And General | $75,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,287 | TotalAmt |
| Program Services | $78,742 | ProgramServicesAmt |
| Management And General | $49,515 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,755 | TotalAmt |
| Program Services | $49,407 | ProgramServicesAmt |
| Management And General | $16,034 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,109 | TotalAmt |
| Program Services | $18,861 | ProgramServicesAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,584 | TotalAmt |
| Program Services | $97,505 | ProgramServicesAmt |
| Management And General | $20,353 | ManagementAndGeneralAmt |
| Fundraising | $5,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,058 | TotalAmt |
| Program Services | $9,487 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,531 | TotalAmt |
| Program Services | $21,914 | ProgramServicesAmt |
| Management And General | $5,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,926 | TotalAmt |
| Program Services | $21,602 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,975 | TotalAmt |
| Program Services | $1,058 | ProgramServicesAmt |
| Management And General | $5,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equip, Repairs & Maint. | Desc |
| Total | $38,167 | TotalAmt |
| Program Services | $8,406 | ProgramServicesAmt |
| Management And General | $29,547 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,508,436 | TotalAmt |
| Program Services | $13,982,195 | ProgramServicesAmt |
| Management And General | $452,323 | ManagementAndGeneralAmt |
| Fundraising | $73,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,510 | BOYAmt |
| EOY | $2,342,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,331 | BOYAmt |
| EOY | $318,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,172 | BOYAmt |
| EOY | $57,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,761 | BOYAmt |
| EOY | $88,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,659,100 | BOYAmt |
| EOY | $20,485,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,214,874 | BOYAmt |
| EOY | $23,293,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,385 | BOYAmt |
| EOY | $24,333 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,243 | BOYAmt |
| EOY | $129,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,502 | BOYAmt |
| EOY | $37,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,633 | BOYAmt |
| EOY | $222,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,763 | BOYAmt |
| EOY | $413,802 | 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 | $15,463,687 | BOYAmt |
| EOY | $20,191,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,424 | BOYAmt |
| EOY | $2,688,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,881,111 | BOYAmt |
| EOY | $22,879,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,214,874 | BOYAmt |
| EOY | $23,293,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,432,324 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,433,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,031,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,717,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,304,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,651,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,015,131 | CurrentTaxYearAmt |
| Total | $42,719,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,031,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,717,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,304,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,651,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,015,131 | CurrentTaxYearAmt |
| Total | $42,719,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,719,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,173 | CurrentTaxYearAmt |
| Total | $2,588,230 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,576 | CurrentTaxYearAmt |
| Total | $171,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,478,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,498,186 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,508,436 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $875,422 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,856 | 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 | $454,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $590,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $515,394 | CurrentYearMinus1Amt |
| Current Year | $875,422 | CurrentYearAmt |
| Total | $2,435,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,653,309 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Current Year | $10,250 | CurrentYearAmt |
| Total | $37,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,530 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,651 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,849 | CurrentYearMinus1Amt |
| Current Year | $218,856 | CurrentYearAmt |
| Total | $608,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $913,329 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,040 | DepreciationAmt |
| Book Value | $12,077 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,744 | DepreciationAmt |
| Book Value | $2,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,620 | DepreciationAmt |
| Book Value | $74,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,835 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Liabilities | Desc |
| Amt | $222,685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,685 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,480,625 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,433,830 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,614 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,384,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,864,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,919 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,940,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,482,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,614 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,432,517 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,919 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,508,436 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Advocates for Basic Legal Equality | ||||||||
| 525 Jefferston Avenue Ste 300 | Toledo | OH | 43604 | 237376131 | 501(C)(3) | $2,880,659 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Community Legal Aid Services | ||||||||
| 50 S Main St Ste 800 | Akron | OH | 44308 | 340753560 | 501(C)(3) | $1,434,069 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Equality Ohio Education Fund | ||||||||
| 370 S 5th St Ste G3 | Columbus | OH | 43215 | 020743268 | 501(C)(3) | $147,223 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Aid of Western Ohio | ||||||||
| 525 Jefferson Ave Ste 300 | Toledo | OH | 43604 | 341485732 | 501(C)(3) | $15,000 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Aid Society of Cleveland | ||||||||
| 1223 W Sixth Street | Cleveland | OH | 44113 | 340866026 | 501(C)(3) | $2,057,977 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Aid Society of Greater Cincinnati | ||||||||
| 215 E Ninth Street | Cincinnati | OH | 45202 | 310536673 | 501(C)(3) | $1,355,642 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Ohio Legal Help | ||||||||
| 88 E Broad St Ste 720 | Columbus | OH | 43215 | 830571864 | 501(C)(3) | $369,899 | $0 | Funding to support information and civil legal services for underserved Ohioans. |
| Ohio State Legal Services Associations OPLC and SEOLS | ||||||||
| 555 Buttles Avenue | Columbus | OH | 43215 | 310718185 | 501(C)(3) | $3,264,405 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Pro Seniors | ||||||||
| 7162 Reading Road Ste 1150 | Cincinnati | OH | 45237 | 310887471 | 501(C)(3) | $395,791 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Catholic Charities Corp | ||||||||
| 7911 Detroit Avenue | Cleveland | OH | 44102 | 341318541 | 501(C)(3) | $211,000 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| International Institute of Akron | ||||||||
| 20 Olive St Suite 201 | Akron | OH | 44310 | 340733161 | 501(C)(3) | $126,000 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Legal Works Inc | ||||||||
| 6209 Storer Avenue W 65th St | Cleveland | OH | 44102 | 383984750 | 501(C)(3) | $14,630 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Nueva Luz Urban Center | ||||||||
| 6600 Detroit Avenue | Cleveland | OH | 44102 | 341972937 | 501(C)(3) | $40,172 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Vineyard Community Center | ||||||||
| 6000 Cooper Road | Westerville | OH | 43081 | 753210233 | 501(C)(3) | $13,540 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Advocating Opportunity | ||||||||
| Two Maritime Plaza First Floor | Toledo | OH | 43604 | 471098005 | 501(C)(3) | $78,137 | $0 | Funding to support civil legal services for low-income and underserved Ohioans |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Loan Repayment Assistance Program | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $113,998 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Ohio Access to Justice Foundation requires grantees to provide activity and financial reporting based upon the requirements set forth in grant agreements. In addition, the Foundation reviews its grantees. |
| Schedule I, Part III: | In an effort to ensure that the best and brightest attorneys can afford to work at Ohio's legal aids, the Foundation annually provides up to $6,000 in loan repayment assistance through a forgivable loan for each qualified attorney participating in the Foundation's loan repayment assistance program. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Lloyd | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $162,797 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,613 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,991 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,401 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. The Board met in executive session at a duly called meeting and, per the recommendation of the Executive Committee, approved a salary increase for the Executive Director. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, 4a, Legal Service Support: | The Foundation collaborates with justice partners throughout the state, like the Supreme Court of Ohio, the Ohio Judicial Conference, and the Ohio State Bar Association, to make Ohio a more thriving, just, and equitable community. The Foundation is the largest funder of civil legal aid in Ohio. Civil legal aid provides skilled lawyers to help low-income and underserved Ohioans address life-changing civil legal matters that impact their ability to live safe, stable, and financially secure lives. The Foundation provides grants to ensure that: veterans can secure the benefits they earned through their service; seniors can preserve their independence and financial security; survivors of domestic violence can obtain safety and security; families dealing with the opioid crisis can achieve stability; and children can obtain the supports they need to succeed in school. Last year, in addition to annual core funding, the Foundation also disbursed almost $7 million in revenue replacement grants to restore legal aid grant funding lost as a direct result of the pandemic. The Foundation also furthers its mission to improve access to justice by developing new and innovative services to help Ohioans facing legal challenges access trustworthy legal information and referrals. In response to Ohio welcoming almost 2,000 Afghan evacuees, the Foundation provided over $1 million in funding for Afghan civil legal services to help the evacuees stabilize themselves and their families in Ohio. The Foundation also funds grants directed specifically at helping Ohio veterans ensure that they are able to live safe and stable lives. In addition to facilitating veterans access to federal benefits earned through their service to the country, Foundation funding also supports discharge upgrades, housing stabilization legal services, and addresses the myriad other legal issues that can make it difficult for veterans to thrive in civilian life. The Foundation also provides grant funding for civil legal services to help Ohioans and their families struggling with substance abuse disorders. In order to regain stability lost as a result of a substance abuse disorder, Ohioans often require legal assistance addressing debt, housing, record sealing and family matters. The Foundation created, launched, and now funds the nonprofit Ohio Legal Help, a state-of-the-art web portal that gives all Ohioans meaningful access to reliable legal information. Ohio Legal Help is available twenty-four hours a day and in all eighty-eight counties. During the last fiscal year, Ohio Legal Help served almost 700,000 Ohioans across Ohio. Additionally, the Foundation funds innovative legal services to catalyze community redevelopment in targeted communities around Ohio through Neighborhood Stabilization Grants. Since 2017, the Foundation has disbursed over $11.3 million to support transactional civil legal work to empower Ohioans and their local community groups to revitalize their neighborhoods through such efforts as the development of new businesses, the implementation of solar power, and the restoration and creation of affordable housing. Through a generous Victim of Crime Assistance grant from the Ohio Attorney General's Office, the Foundation also awarded over $170,000 to fund critical legal work to serve older Ohioans at risk of financial abuse and exploitation. Thanks to this crucial funding, thousands of Ohio seniors receive timely legal advice and counsel through a statewide senior legal hotline. Further, the Foundation supports outstanding law graduates with a passion for public service through two-year fellowships to address emergent legal needs. These young lawyers serve as Justice for All Fellows at civil legal service organizations throughout Ohio. Fellows focus their work on legal issues which adversely impact low-income and underserved Ohioans. Current Justice For All Fellows work on matters such as: supporting children of color in school to increase educational success and reduce referrals to juvenile court; increasing generational wealth and home ownership for Black Ohioans; helping asylum seekers achieve permanency and security; and, supporting senior Ohioans who were the victims of elder abuse. The Foundation also funds a Justice for All Summer Clerkship program to support law students of color interested in working in civil legal services. The program provides funding to host organizations to cover the salary of summer law students from Ohio law schools. Through this program law students of color can gain valuable legal experience while addressing the critical legal needs of low-income and underserved Ohioans. In addition to funding fellows to work on emergent civil legal needs, the Foundation expands access to justice in Ohio by promoting the recruitment and retention of civil legal aid attorneys with superior skills and qualifications through its Loan Repayment Assistance Program (LRAP). The Foundation's LRAP provides up to $6,000 in annual educational loan repayment assistance to attorneys employed by qualifying Ohio legal service organizations. In FY 2022 (July 1, 2021, to June 30, 2022), the Foundation provided 25 participants over $110,000 in loan repayment assistance for private educational loans not subject to the federal forbearance provisions. LRAP is a vital tool in recruiting and retaining the best and brightest attorneys, who otherwise, due to student loan debt, could not afford to work for a civil legal aid society. Thanks to the generous support of the Supreme Court of Ohio, the Foundation is able to provide program improvement and development grants. Through this funding, the Foundation has supported Ohio Legal Help's expansion and maintenance as well as funding intranets and professional document management systems for each of Ohio's legal aid societies. Through such technology improvements, Ohio's legal services providers are better able to increase work efficiencies and thereby maximize their capacity to provide civil legal services to Ohioans in need. The Foundation also administers other grant funding to support Ohio's civil legal aid societies and improve access to justice. As noted above, the Foundation ensures that the grant funds help low-income and underserved Ohioans overcome legal challenges so they can live safe, stable, and financially secure lives. Through its grant administration, the Foundation captures measurable data to improve and expand both legal services and other efforts to diminish the justice gap. In FY 2022, the Foundation successfully oversaw the distribution of more than $10.8 million from Interest on Lawyer's Trust Accounts (IOLTA), Interest on Trust Accounts (IOTA), and filing fee revenue. As a result of the Foundation's funding, Ohio's legal aids provided legal information, advice, or representation in over 60,000 civil matters and assisted over 133,000 Ohioans, including nearly 4,000 veterans and 18,000 seniors. Finally, the Foundation educates both state and national legislators, as well as the public about the importance of civil legal aid and the transformative impact that civil legal services has on people's lives. To that end, the Foundation is honored to partner with Ohio's courts, bar associations, businesses, governmental agencies, social service agencies, and others to increase the awareness of and build support for civil legal aid and increased access to justice in Ohio. |
| Form 990, Part III, 4c, Pro Bono and Ohio Justice Bus: | The Foundation also responds to emergent circumstances as it did last year, when the Foundation worked with the Ohio Department of Job and Family Services and the Ohio State Bar Association to train over 400 lawyers on Afghan legal issues in order to respond to the arrival of almost 2,000 Afghan evacuees in Ohio. Through a generous grant from the Supreme Court of Ohio, the Foundation works at the statewide level to increase pro bono participation in delivering civil legal services to low-income and underserved Ohioans. The Foundation is a catalyst for the development of new, statewide, and local pro bono initiatives. The Foundation also works to increase the pro bono capacity of existing pro bono programs around the state by publicly promoting and recognizing pro bono efforts to encourage and grow pro bono involvement. One of the Foundation's most successful efforts, recognized by the American Bar Association's Solo, Small Firm and GP Division as a national "difference maker" in pro bono is the Ohio Justice Bus ("the Bus"). The Bus has a statewide footprint. With 50 committed, volunteer lawyers, the Bus is on the road for roughly three days a week. It has recurring monthly clinics in Adams, Clermont, and Delaware counties and can be found at clinics in other counties addressing legal questions ranging from kinship care to record sealing to advance directors. As part of its efforts to lift up pro bono volunteers, the Foundation annually presents the Presidential Award to recognize an individual or an organization's outstanding efforts to improve access to justice in Ohio. The 2022 recipient was Judge Andrew Logan from the Trumbull County Court of Common Pleas. Judge Logan spearheaded a collaboration between the Trumbull County Court and Community Legal Aid to create the Clarence Darrow Clinic, a judicially led pro bono clinic that responds to referrals in consumer and housing matters from all courts in the county. Thanks to a generous grant from the United States District Court for the Southern District of Ohio, the Foundation awards pro bono support grants to programs in the Southern District that help low-income and underserved Ohioans navigate the justice system successfully. The clinics operate to provide general pro bono legal services in remote rural counties and increase larger capacity in more populous counties. |
| Form 990, Part VI, Section B, line 11b | The Foundation's Audit Committee, through delegation by the Board, reviews and approves a final draft of the 990. The full Board receives and reviews the 990 prior to the 990 being signed and filed with the IRS. The Foundation's most recently filed 990 is posted on its website. |
| Form 990, Part VI, Section B, line 12c | The Foundation's conflict of interest policy and procedures extends to all Directors and to the Foundation's Executive Director and General Counsel and Chief Operating Officer. Each Director and Officer must annually complete and sign "The Ohio Access to Justice Foundation Annual Business Relationship and Conflict of Interest Disclosure Form." Determinations of whether an actual conflict exists are made by the Board through a majority vote which excludes the vote of a potentially conflicted director. No Director or Officer may preside over, vote on, or participate in any deliberation of any matter in which such Director or Officer has a conflict or potential conflict of interest. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. The Board meets in executive session at a duly called meeting and, per the recommendation of the Executive Committee, approves any salary increases for the Executive Director. Contemporaneous minutes memorialize the Board's salary discussion and vote. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes its governing documents available to the public on its website, www.ohiojusticefoundation.org, including the annual business relationship and conflict of interest disclosure policy and procedure, annual report, and latest Form 990. The Foundation makes other documents available upon request. |
| Form 990, Part VIII, Line 1f: | The Foundation oversees the disbursement and grant of funds generated by interest on lawyer trust accounts (IOLTA), interest on trust accounts (IOTA), and civil filing fee surcharges. The Form 990 Part VIII lists these funds as other contributions on line 1f. The money is passed through the state of Ohio but is derived from individual lawyer trust accounts, title agent accounts, and individual civil filings in courts throughout the state of Ohio. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Justice Bus LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St Suite 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Mobile Legal Services Office | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | -$18,879 | TotalIncomeAmt |
| End Of Year Assets | $124,434 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Access to Justice Foundation | BusinessNameLine1Txt |
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