EMPIRE JUSTICE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EMPIRE JUSTICE CENTER (EIN 16-1487925)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202103059349300985
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-01T09:14:06-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161487925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Empire Justice CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMPIBusinessNameControlTxt
Phone5854544060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 West Main Street No 200AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristin BrownPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone5854544060PhoneNum
Signature2021-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKristinPersonFirstNm
Person LastBrownPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda SmithPreparerPersonNm
PTINP00617844PTIN
Phone5852322956PhoneNum
Preparation2021-08-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKristin BrownPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 West Main Street No 200AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,127,207GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.empirejustice.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEmpire Justice is a statewide organization working to improve civil justice in NY (See Sch.O)The Empire Justice Center is a statewide multi-issue, multi-strategy organization focused on changing the systems within which poor and low income families live. Empire Justice provides legal assistance to those in need, offers training and support to community-based organizations, and works to improve programs and services for those in need.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers172TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,133,919PYContributionsGrantsAmt
CY Contributions Grants$1,502,476CYContributionsGrantsAmt
PY Program Service Revenue$5,394,344PYProgramServiceRevenueAmt
CY Program Service Revenue$6,624,215CYProgramServiceRevenueAmt
PY Investment Income$402PYInvestmentIncomeAmt
CY Investment Income$516CYInvestmentIncomeAmt
PY Other Revenue-$3,094PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,525,571PYTotalRevenueAmt
CY Total Revenue$8,127,207CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,758,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,412,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,765,275PYOtherExpensesAmt
CY Other Expenses$2,796,899CYOtherExpensesAmt
PY Total Expenses$6,523,508PYTotalExpensesAmt
CY Total Expenses$8,209,149CYTotalExpensesAmt
PY Revenues Less Expenses$2,063PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,942CYRevenuesLessExpensesAmt
Total Assets BOY$2,484,703TotalAssetsBOYAmt
Total Assets EOY$3,561,557TotalAssetsEOYAmt
Total Liabilities BOY$1,513,933TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,672,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$970,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$888,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,016,162ExpenseAmt
Revenue$950,256RevenueAmt
DescPublic 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,165,059ExpenseAmt
Revenue$1,087,109RevenueAmt
DescCFH 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 Office 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

FieldValueIRS element (for citing)
Expense$1,860,903ExpenseAmt
Revenue$1,913,239RevenueAmt
DescCrime 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,185,009ExpenseAmt
Revenue$2,673,611RevenueAmt
DescCREE 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 contracts including the Community Service Society, the New York State Office for the Aging, and the Legal Action Center.Other/General: This consists of various grants and contacts, attorney fees, and program income are used to provide a range of services and undertake various activities 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,185,009TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,673,611TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,227,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kristin BrownBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5854544060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 West Main Street No 200AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah P Amory
Chair1.00Yes (X)Yes (X)$0$0$0
Nancy Engelhardt
Member0.50Yes (X)$0$0$0
Emily Whalen
Vice Chair1.00Yes (X)Yes (X)$0$0$0
David H Tennant
Member0.50Yes (X)$0$0$0
Kristen Clark
Treasurer1.00Yes (X)Yes (X)$0$0$0
Maureen DeRosa
Member0.50Yes (X)$0$0$0
Daniel Guzman
Member0.50Yes (X)$0$0$0
Ginette Rows
Member0.50Yes (X)$0$0$0
Mishka Woodley
Secretary1.00Yes (X)Yes (X)$0$0$0
Juan Gabriel Genao
Member0.50Yes (X)$0$0$0
Junior Dillion
Member0.50Yes (X)$0$0$0
Peter Elkowitz Jr
Member0.50Yes (X)$0$0$0
Megan Sherman
Member0.50Yes (X)$0$0$0
Lori K McCormick Chief
Financial Officer (through 2/2020)35.00Yes (X)$21,196$0$0
Kristin Brown
President and CEO35.00Yes (X)$130,932$0$16,686
Susan Antos
Senior Staff Attorney40.00$119,027$0$11,249Yes (X)
Catherine Callery
Senior Staff Attorney40.00$128,034$0$4,015Yes (X)
Robert Cisneros
Senior Staff Attorney40.00$108,636$0$10,765Yes (X)
Peter O'Brian Dellinger
Senior Staff Attorney40.00$115,592$0$20,974Yes (X)
Eden Forsythe
VP of Policy and Government Affairs40.00$113,172$0$10,937Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$736,589TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,626TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BURCHMAN TERRIO GEBHARDT AND QUISTL LLC
80 Broad StreetNew YorkNY10004Financial Services$176,576
MSF HOLDING LLC
415 West Main StreetRochesterNY14608Rental Services$124,933
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$230,112GovernmentGrantsAmt
All Other Contributions$1,272,364AllOtherContributionsAmt
Total Contributions$1,502,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Programs541100$2,291,275$2,291,275
Crime Victims and DV541100$1,913,239$1,913,239
CFH and Immigration541100$1,087,109$1,087,109
Public Benefits and DA541100$950,256$950,256
CREE and Health541100$382,336$382,336
FieldValueIRS element (for citing)
Total Program Service Revenue$6,624,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$516TotalRevenueColumnAmt
Exclusion$516ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,127,207TotalRevenueColumnAmt
Related Or Exempt Func Income$6,624,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$516ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,815TotalAmt
Program Services$117,624ProgramServicesAmt
Management And General$51,191ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,117,268TotalAmt
Program Services$3,801,161ProgramServicesAmt
Management And General$316,107ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,279TotalAmt
Management And General$108,279ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$707,395TotalAmt
Program Services$651,927ProgramServicesAmt
Management And General$55,468ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$310,493TotalAmt
Program Services$284,249ProgramServicesAmt
Management And General$26,244ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Management And General$509ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$217,036TotalAmt
Management And General$217,036ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,571,208TotalAmt
Program Services$1,557,799ProgramServicesAmt
Management And General$13,409ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227,532TotalAmt
Program Services$175,992ProgramServicesAmt
Management And General$51,540ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,897TotalAmt
Program Services$57,521ProgramServicesAmt
Management And General$35,376ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$349,794TotalAmt
Program Services$288,131ProgramServicesAmt
Management And General$61,663ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,434TotalAmt
Program Services$26,460ProgramServicesAmt
Management And General$2,974ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,744TotalAmt
Program Services$55,882ProgramServicesAmt
Management And General$9,862ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,202TotalAmt
Program Services$27,200ProgramServicesAmt
Management And General$9,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Emergency Assistance$142,174$142,174
Litigation Costs$684$576$108

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,685TotalAmt
Program Services$40,437ProgramServicesAmt
Management And General$23,248ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,209,149TotalAmt
Program Services$7,227,133ProgramServicesAmt
Management And General$982,016ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$525,844BOYAmt
EOY$482,615EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,535,640BOYAmt
EOY$2,803,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$295,000BOYAmt
EOY$87,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,228BOYAmt
EOY$94,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$375,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$288,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,925BOYAmt
EOY$86,891EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,916BOYAmt
EOY$7,041EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,484,703BOYAmt
EOY$3,561,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$835,429BOYAmt
EOY$1,006,288EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,588BOYAmt
EOY$37,500EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$13,916BOYAmt
EOY$7,041EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$871,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$650,000BOYAmt
EOY$750,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,513,933BOYAmt
EOY$2,672,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,982BOYAmt
EOY-$141,065EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,788BOYAmt
EOY$1,029,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,770BOYAmt
EOY$888,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,484,703BOYAmt
EOY$3,561,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,476CurrentTaxYearAmt
Total$5,314,771TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$838,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$762,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,476CurrentTaxYearAmt
Total$5,314,771TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$606,647SubstantialContributorsTotAmt
Public Support Total170$4,708,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402CurrentTaxYearMinus1YearAmt
Current Tax Year$516CurrentTaxYearAmt
Total$7,608TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,201CurrentTaxYearMinus1YearAmt
Total$21,695TotalAmt
FieldValueIRS element (for citing)
Total Support$5,344,074TotalSupportAmt
Gross Receipts Rltd Activities$30,779,397GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88100PublicSupportCY170Pct
Public Support PY1700.83130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationSpecial Events Gross IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$359FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,623FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,982FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,200,167FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,209,149FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$560,457FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$140,114FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$517,230CurrentYearMinus3Amt
Current Year Minus2$515,161CurrentYearMinus2Amt
Current Year Minus1$476,175CurrentYearMinus1Amt
Current Year$560,457CurrentYearAmt
Total$2,069,023TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,103,535LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,662CurrentYearMinus3Amt
Current Year Minus2$4,597CurrentYearMinus2Amt
Current Year Minus1$37,777CurrentYearMinus1Amt
Current Year$8,982CurrentYearAmt
Total$59,018TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$129,308CurrentYearMinus3Amt
Current Year Minus2$128,790CurrentYearMinus2Amt
Current Year Minus1$119,044CurrentYearMinus1Amt
Current Year$140,114CurrentYearAmt
Total$517,256TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$775,884GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,002CurrentYearMinus3Amt
Current Year Minus2$566CurrentYearMinus2Amt
Current Year Minus1$4,533CurrentYearMinus1Amt
Current Year$359CurrentYearAmt
Total$6,460TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,779OtherCostOrOtherBasisAmt
Depreciation$48,686DepreciationAmt
Book Value$21,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,851OtherCostOrOtherBasisAmt
Depreciation$58,851DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,240OtherCostOrOtherBasisAmt
Depreciation$181,442DepreciationAmt
Book Value$65,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,891TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLine of CreditDesc
Amt$750,000Amt
FieldValueIRS element (for citing)
Total Liability$750,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,127,207TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,127,207RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,127,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,209,149TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,209,149ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,209,149TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 2b:FormAndLineReferenceDesc
ExplanationClient escrow funds are held in a separate, interest-bearing checking account.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cOn an annual basis, the Audit Committee maintains conflict of interest declarations for all members of the board.
Form 990, Part VI, Section B, line 15The 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 compared to the compensation provided to CEO's providing like services, in similar organizations, under similiar 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 collection 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 19The 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 Chief Executive Officer and approved by the Board of Directors.
Form 990, Part IX, line 11gSubcontracted Legal Services: Program service expenses 1,408,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,408,950. Other: Program service expenses 148,849. Management and general expenses 8,602. Fundraising expenses 0. Total expenses 157,451. Outside Contract Services: Program service expenses 0. Management and general expenses 4,807. Fundraising expenses 0. Total expenses 4,807.

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