EMPIRE JUSTICE CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EMPIRE JUSTICE CENTER (EIN 16-1487925)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-01
- IRS object ID
- 202243059349300919
- 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 | 2022-11-01T08:56:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | 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 | 161487925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPIRE JUSTICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPI | BusinessNameControlTxt |
| Phone | 5854544060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST MAIN STREET 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5854544060 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | KRISTIN BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST MAIN STREET 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,370,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMPIREJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE EMPIRE JUSTICE CENTER IS A STATEWIDE MULTI-ISSUE, MULTI-STRATEGYORGANIZATION FOCUSED ON CHANGING THE SYSTEMS WITHIN WHICH POOR AND LOWINCOME FAMILIES LIVE. EMPIRE JUSTICE PROVIDES LEGAL ASSISTANCE TO THOSEIN NEED, OFFERS TRAINING AND SUPPORT TO COMMUNITY-BASED ORGANIZATIONS,AND WORKS TO IMPROVE PROGRAMS AND SERVICES FOR THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,502,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,456,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,624,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,913,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516 | PYInvestmentIncomeAmt |
| CY Investment Income | $652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,127,207 | PYTotalRevenueAmt |
| CY Total Revenue | $10,370,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,412,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,201,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,796,899 | PYOtherExpensesAmt |
| CY Other Expenses | $2,740,284 | CYOtherExpensesAmt |
| PY Total Expenses | $8,209,149 | PYTotalExpensesAmt |
| CY Total Expenses | $8,941,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,428,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,561,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,143,474 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,672,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,826,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $888,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,317,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND STRENGTHEN THE LEGAL RIGHTS OF PEOPLE IN NEW YORK STATE WHO ARE POOR, DISABLED OR DISENFRANCHISED THROUGH: SYSTEMS CHANGE ADVOCACY, TRAINING AND SUPPORT TO OTHER ADVOCATES AND ORGANIZATIONS, AND HIGH QUALITY DIRECT CIVIL LEGAL REPRESENTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,326,305 | ExpenseAmt |
| Revenue | $2,381,152 | RevenueAmt |
| Desc | CRIME VICTIMS AND DV: EMPIRE JUSTICE BRINGS AWARENESS TO THE MANY CIVIL LEGAL NEEDS OF CRIME VICTIMS, WHILE ALSO HELPING VICTIMS ACCESS CIVIL LEGAL ASSISTANCE IN PARTNERSHIP WITH THE NEW YORK STATE CRIME VICTIMS LEGAL NETWORK. THE NETWORK FOCUSES ON THE 57 COUNTIES OUTSIDE OF NEW YORK CITY. TO PROVIDE LEGAL SERVICES TO CRIME VICTIMS IN MONROE COUNTY, THE HUDSON VALLEY AND ON LONG ISLAND. FUNDED THROUGH THE NYS OFFICE OF VICTIM SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,359,626 | ExpenseAmt |
| Revenue | $1,370,462 | RevenueAmt |
| Desc | CFH AND IMMIGRATION: TO PROVIDE LEGAL ASSISTANCE TO IMMIGRANTS IN THE HUDSON VALLEY AND ON LONG ISLAND. FUNDED THROUGH VARIOUS GRANTS AND CONTRACTS, INCLUDING THE NYS OFFCE FOR NEW AMERICANS. TO PROVIDE STATEWIDE TRAINING, SUPPORT, DATA COLLECTION AND TECHNICAL ASSISTANCE TO 54 LEGAL SERVICES AND HOUSING COUNSELING GRANTEES AS PART OF THE NYS OFFICE OF THE ATTORNEY GENERAL'S HOMEOWNERSHIP PROTECTION PROGRAM (HOPP). TO PROVIDE DIRECT REPRESENTATION TO HOMEOWNERS AT RISK OF FORECLOSURE IN THE GREATER ROCHESTER AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,077,625 | ExpenseAmt |
| Revenue | $1,068,720 | RevenueAmt |
| Desc | PUBLIC BENEFITS AND DAP: EMPIRE JUSTICE CONTRACTS WITH NEW YORK STATE TO PROVIDE LEGAL ASSISTANCE TO INDIVIDUALS IN WESTERN NEW YORK WHO HAVE BEEN INAPPROPRIATELY DENIED OR TERMINATED FROM FEDERAL DISABILITY AND SUPPLEMENTAL SECURITY INCOME PROGRAMS. EMPIRE JUSTICE ALSO CONTRACTS WITH THE STATE UNDER DAP TO PROVIDE TRAINING, SUPPORT AND TECHNICAL ASSISTANCE TO LOCAL GRANTEES THROUGHOUT THE STATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $564,945 | $362,891 | CREE AND HEALTH: EMPIRE JUSTICE ASSISTS SENIORS IN SECURING MEDICARE PART D, TO PROVIDE LEGAL ASSISTANCE TO PEOPLE LIVING WITH HIV/AIDS IN THE GREATER ROCHESTER AREA, TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND ADVOCACY ON ISSUES IMPACTING HEALTH CARE POLICIES IN NEW YORK STATE. FUNDED THROUGH VARIOUS GRANTS AND CONTRACT INCLUDING THE COMMUNITY SERVICE SOCIETY, THE NEW YORK STATE OFFICE FOR THE AGING, AND THE LEGAL ACTION CENTER. |
| $3,066,690 | $2,730,114 | OTHER/GENERAL:THIS CONSISTS OF VARIOUS GRANTS AND CONTRACTS, ATTORNEY FEES, AND PROGRAM INCOME ARE USED TO PROVIDE A RANGE OF SERVICES AND UNDERTAKE VARIOUS ACTIVITES RELATED TO THE PROVISION OF LEGAL SERVICES, ADVOCACY, TRAINING AND ASSISTANCE, AND EFFORTS TO IMPROVE ACCESS TO JUSTICE FOR PEOPLE WHO ARE POOR, DISABLED, AND/OR DISENFRANCHISED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,631,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,093,005 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,395,191 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854544060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WEST MAIN STREET NO 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EMILY WHALEN ESQ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUNIOR DILLION MA LMHC | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN CLARK CPA FHFMA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER ELKOWITZ JR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN S HO ESQ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN GABRIEL GENAO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH P AMORY PHD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LOLA W BRABHAM | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN E ELMOUJI ESQ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ENGELHARDT | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TINA M FOSTER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA GONZALEZ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GINETTE ROWS RN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN SHERMAN ESQ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN BROWN | |||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $139,727 | $0 | $21,007 | ||
| KRISTIN HUGHES | |||||||
| VICE PRESIDENT | 35.00 | Yes (X) | $113,691 | $0 | $28,633 | ||
| SUSAN C ANTOS | |||||||
| SENIOR ATTORNEY | 40.00 | $123,732 | $0 | $14,790 | Yes (X) | ||
| CATHERINE M CALLERY | |||||||
| SENIOR ATTORNEY | 40.00 | $132,750 | $0 | $7,301 | Yes (X) | ||
| PETER O'BRIEN DELLINGER | |||||||
| SENIOR ATTORNEY | 40.00 | $121,070 | $0 | $29,053 | Yes (X) | ||
| JONATHAN FELDMAN | |||||||
| DIRECTOR - ATTORNEY | 40.00 | $120,512 | $0 | $28,887 | Yes (X) | ||
| EDEN FORSYTHE | |||||||
| VICE PRESIDENT | 40.00 | $119,652 | $0 | $14,365 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BTQ FINANCIAL A DIVISION OF CONSERO GLOB | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL SERVICES | ServicesDesc |
| Compensation | $225,540 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $230,921 | FederatedCampaignsAmt |
| Government Grants | $1,466,885 | GovernmentGrantsAmt |
| All Other Contributions | $758,219 | AllOtherContributionsAmt |
| Total Contributions | $2,456,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER | 511110 | $2,469,304 | $2,469,304 |
| CRIME VICTIM AND DV | 541100 | $2,381,152 | $2,381,152 |
| CFH AND IMMIGRATION | 511110 | $1,172,109 | $1,172,109 |
| PUBLIC BENEFITS AND DAP | 511110 | $1,068,720 | $1,068,720 |
| LEGAL FEES | 541100 | $419,540 | $419,540 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,913,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652 | TotalRevenueColumnAmt |
| Exclusion | $652 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,370,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,913,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,419 | TotalAmt |
| Program Services | $241,625 | ProgramServicesAmt |
| Management And General | $11,794 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,407 | TotalAmt |
| Program Services | $4,408,245 | ProgramServicesAmt |
| Management And General | $215,162 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,612 | TotalAmt |
| Program Services | $153,735 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,766 | TotalAmt |
| Program Services | $781,879 | ProgramServicesAmt |
| Management And General | $29,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,013 | TotalAmt |
| Program Services | $340,016 | ProgramServicesAmt |
| Management And General | $12,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,794 | TotalAmt |
| Program Services | $1,597,285 | ProgramServicesAmt |
| Management And General | $34,509 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,423 | TotalAmt |
| Program Services | $9,546 | ProgramServicesAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,606 | TotalAmt |
| Program Services | $18,233 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,288 | TotalAmt |
| Program Services | $65,027 | ProgramServicesAmt |
| Management And General | $10,261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,910 | TotalAmt |
| Program Services | $436,678 | ProgramServicesAmt |
| Management And General | $54,232 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,202 | TotalAmt |
| Program Services | $9,733 | ProgramServicesAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,169 | TotalAmt |
| Management And General | $76,169 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,484 | TotalAmt |
| Management And General | $41,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,578 | TotalAmt |
| Program Services | $37,576 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGANIZATION AND STAFF | $158,017 | $123,982 | $34,035 |
| PROGRAM EXP | $89,585 | $86,576 | $3,009 |
| EQUIPMENT | $69,133 | $64,003 | $5,130 |
| STIPEND | $16,424 | $15,202 | $1,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,671 | TotalAmt |
| Program Services | $5,850 | ProgramServicesAmt |
| Management And General | $4,821 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,941,501 | TotalAmt |
| Program Services | $8,395,191 | ProgramServicesAmt |
| Management And General | $546,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $726,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,615 | BOYAmt |
| EOY | $106,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,085 | BOYAmt |
| EOY | $3,022,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,275 | BOYAmt |
| EOY | $190,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $392,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,891 | BOYAmt |
| EOY | $62,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041 | BOYAmt |
| EOY | $35,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,557 | BOYAmt |
| EOY | $4,143,474 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,288 | BOYAmt |
| EOY | $1,240,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041 | BOYAmt |
| EOY | $7,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,900 | BOYAmt |
| EOY | $83,691 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $344,934 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,729 | BOYAmt |
| EOY | $1,826,131 | 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 | -$141,065 | BOYAmt |
| EOY | $1,375,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,893 | BOYAmt |
| EOY | $941,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,828 | BOYAmt |
| EOY | $2,317,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,557 | BOYAmt |
| EOY | $4,143,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,428,515 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,456,025 | CurrentTaxYearAmt |
| Total | $6,931,891 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,456,025 | CurrentTaxYearAmt |
| Total | $6,931,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,931,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652 | CurrentTaxYearAmt |
| Total | $5,722 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,201 | CurrentTaxYearMinus2YearsAmt |
| Total | $21,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,959,308 | TotalSupportAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,299 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,665 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,964 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,932,507 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,942,471 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $597,124 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $149,281 | 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 | $515,161 | CurrentYearMinus3Amt |
| Current Year Minus2 | $476,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $560,457 | CurrentYearMinus1Amt |
| Current Year | $597,124 | CurrentYearAmt |
| Total | $2,148,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,223,376 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,597 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,777 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,982 | CurrentYearMinus1Amt |
| Current Year | $9,964 | CurrentYearAmt |
| Total | $61,320 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,790 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,044 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,114 | CurrentYearMinus1Amt |
| Current Year | $149,281 | CurrentYearAmt |
| Total | $537,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $805,844 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $566 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $359 | CurrentYearMinus1Amt |
| Current Year | $1,299 | CurrentYearAmt |
| Total | $6,757 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,927 | DepreciationAmt |
| Book Value | $14,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,851 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,685 | DepreciationAmt |
| Book Value | $47,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,417 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,370,016 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,370,016 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,370,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,941,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,941,501 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,941,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CLIENT ESCROW FUNDS ARE HELD IN A SEPARATE, INTEREST-BEARING CHECKING ACCOUNT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL ATTEMPTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN BROWN | ||||||||||||||
| PRESIDENT AND CEO | $139,727 | $0 | $0 | $0 | $0 | $0 | $7,830 | $0 | $13,177 | $0 | $160,734 | $0 | $0 | $0 |
| PETER O'BRIEN DELLINGER | ||||||||||||||
| SENIOR ATTORNEY | $121,070 | $0 | $0 | $0 | $0 | $0 | $7,081 | $0 | $21,972 | $0 | $150,123 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER ELECTRONICALLY OR BY PAPER COPY PRIOR TO ITS SIGNING AND SUBSEQUENT FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE TREASURER AND TAX PREPARER, IF APPROPRIATE, WILL REVIEW THE FORM 990 WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE AUDIT COMMITTEE MAINTAINS CONFLICT OF INTEREST DECLARATIONS FOR ALL MEMBERS OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ACTING AS A WHOLE WILL HAVE THE RESPONSIBILITY TO SET CEO COMPENSATION AND CONDUCT AN ANNUAL REVIEW OF CEO PERFORMANCE. IT WILL SET COMPENSATION IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF SECTION 4953 OF THE INTERNAL REVENUE CODE: INCLUDING: AN INDEPENDENT COMPENSATION SETTING PROCESS WHICH IS BASED ON RELIABLE INFORMATION, WITH CONTEMPORANEOUS DOCUMENTATION, AND THAT SEEKS TO PROVIDE COMPENSATION THAT IS REASONABLE COMPAED TO THE COMPENSATION PROVIDED TO CEO'S PROVIDING LIKE SERVICES, IN SIMILAR ORGANIZATIONS, UNDER SIMILAR CIRCUMSTANCES. IN SETTING CEO COMPENSATION, THE BOARD WILL PERIODICALLY OBTAIN AND REVIEW INFORMATION ON COMPENSATION IN COMPARABLE ORGANIZATIONS. IN THE INTERVENING YEARS THE BOARD MAY RELY ON THE LAST PREVIOUS DATA COLLECTIONS AND TREND IT FORWARD TO THE CURRENT YEAR. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES THE USE OF COMPARABILITY DATA AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 1023 APPLICATION WHICH WAS FORWARDED TO THE IRS AND FORM 990 FOR THE PREVIOUS THREE YEARS SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM 990'S THAT ARE MADE AVAILABLE TO THE PUBLIC. COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE IF ANY. OTHER CORPORATE DOCUMENTS SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE CHEIF EXECUTIVE OFFICER AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTED LEGAL SERVICES: PROGRAM SERVICE EXPENSES 1,584,482. MANAGEMENT AND GENERAL EXPENSES 30,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615,344. AUDIT: PROGRAM SERVICE EXPENSES 12,803. MANAGEMENT AND GENERAL EXPENSES 3,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,450. |
| FORM 990, PART XII, LINE 12C: | NO CHANGES TO AUDIT PROCESS OR OVERSIGHT DURING THE CURRENT YEAR. |