METROWEST LEGAL SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-12
IRS object ID
202103169349303810
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)
Return2021-11-12T10:01:39-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043177488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROWEST LEGAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SOULEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086201830PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastSOULEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2021-11-10PreparationDt

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 OfficerELIZABETH SOULEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,553,440GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY TO INDIVIDUALS IN OUR SERVICE AREA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,426,531PYContributionsGrantsAmt
CY Contributions Grants$3,445,516CYContributionsGrantsAmt
PY Program Service Revenue$23,091PYProgramServiceRevenueAmt
CY Program Service Revenue$10,873CYProgramServiceRevenueAmt
PY Investment Income$35,457PYInvestmentIncomeAmt
CY Investment Income$27,375CYInvestmentIncomeAmt
PY Other Revenue$13,895PYOtherRevenueAmt
CY Other Revenue$47,061CYOtherRevenueAmt
PY Total Revenue$2,498,974PYTotalRevenueAmt
CY Total Revenue$3,530,825CYTotalRevenueAmt
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$1,734,427PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,153,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,445CYTotalFundraisingExpenseAmt
PY Other Expenses$557,241PYOtherExpensesAmt
CY Other Expenses$619,355CYOtherExpensesAmt
PY Total Expenses$2,291,668PYTotalExpensesAmt
CY Total Expenses$2,773,025CYTotalExpensesAmt
PY Revenues Less Expenses$207,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$757,800CYRevenuesLessExpensesAmt
Total Assets BOY$3,106,879TotalAssetsBOYAmt
Total Assets EOY$3,699,605TotalAssetsEOYAmt
Total Liabilities BOY$715,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$462,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,391,209NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,236,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY IN CIVIL CASES TO PROTECT AND ADVANCE THE RIGHTS OF THE POOR, ELDERLY, DISABLED, HOMELESS AND OTHER DISENFRANCHISED PEOPLE IN OUR SERVICE AREA SO THEY MAY OBTAIN LEGAL, SOCIAL AND ECONOMIC JUSTICE. MWLS ASSISTS CLIENT ELIGIBLE PERSONS IN SECURING ACCESS TO BASIC NEEDS AND IN CHALLENGING INSTITUTIONAL BARRIERS IN ORDER TO ACHIEVE JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,379,695ExpenseAmt
Revenue$10,873RevenueAmt
DescDURING THE FISCAL YEAR 2021, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULL REPRESENTATION TO 2,798 CLIENTS. 56 LEGAL CLINICS WERE HELD BENEFITTING 195 ATTENDEES. 34 OUTREACH PRESENTATIONS/TRAININGS WERE HELD BENEFITTING 1,060 ATTENDEES. 108 VOLUNTEER ATTORNEYS PROVIDED LEGAL REPRESENTATION IN 299 CASES, DONATING 1,509 PRO-BONO HOURS VALUED AT $414,975. MWLS PARTNERED WITH OTHER REGIONAL LEGAL AID PRORAMS TO FORM THE STATEWIDE COVID EVICTION LEGAL HELP PROJECT. THIS PROJECT IS PART OF THE GOVERNOR'S EVICTION DIVERSION INITIATIVE, ASSISTING TENANTS FACING EVICTION DUE TO COVID. MWLS CONTINUES TWO LAWYER FOR A DAY PROGRAMS VIRTUALLY; ONE IN THE MARLBORO SESSION OF THE MIDDLESEX PROBATE AND FAMILY COURT AND THE OTHER IN THE SMALL CLAIMS SESSION OF THE FRAMINGHAM DISTRICT COURT.Desc
Total Program Service Expenses$2,379,695TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SOULEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET SUITE 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH SOULE ESQ
EXECUTIVE DIRECTOR35.00Yes (X)$119,058$0$12,752
STEPHEN MATTHEWS
ADVOCACY DIRECTOR35.00$100,888$0$12,410Yes (X)
MARY KIELY
DIRECTOR OF FINANCE35.00Yes (X)$89,712$0$26,138
KATHERINE GARRAHAN ESQ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEPHEN RICHMOND ESQ
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CAROLYN FLAMMEY CPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADAM SLUTSKY ESQ
CLERK1.00Yes (X)$0$0$0Yes (X)
JACK MERRILL ESQ
DIRECTOR1.00$0$0$0Yes (X)
NICOLE ZANI
DIRECTOR1.00$0$0$0Yes (X)
PAULA NEDDER ESQ
DIRECTOR1.00$0$0$0Yes (X)
DEEPIKA BHAYANA ESQ
DIRECTOR1.00$0$0$0Yes (X)
COLLEEN CUNNALLY ESQ
DIRECTOR1.00$0$0$0Yes (X)
MARCUS HUGHES ESQ
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE MOLINA ESQ
DIRECTOR1.00$0$0$0Yes (X)
DAMIEN POWELL ESQ
DIRECTOR1.00$0$0$0Yes (X)
PAULA SILVER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$309,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$44,250FederatedCampaignsAmt
Fundraising$68,631FundraisingAmt
Government Grants$1,565,321GovernmentGrantsAmt
All Other Contributions$1,767,314AllOtherContributionsAmt
Noncash Contributions$6,670NoncashContributionsAmt
Total Contributions$3,445,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$10,873TotalRevenueColumnAmt
Related Or Exempt Func Income$10,873RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,375TotalRevenueColumnAmt
Exclusion$27,375ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,631ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,615FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,061TotalRevenueColumnAmt
Exclusion$47,061ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,530,825TotalRevenueColumnAmt
Related Or Exempt Func Income$10,873RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,436ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,697TotalAmt
Program Services$87,585ProgramServicesAmt
Management And General$133,327ManagementAndGeneralAmt
Fundraising$33,785FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,455,699TotalAmt
Program Services$1,355,233ProgramServicesAmt
Management And General$33,255ManagementAndGeneralAmt
Fundraising$67,211FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,105TotalAmt
Program Services$43,592ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$269,074TotalAmt
Program Services$252,918ProgramServicesAmt
Management And General$9,115ManagementAndGeneralAmt
Fundraising$7,041FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$130,095TotalAmt
Program Services$111,609ProgramServicesAmt
Management And General$10,977ManagementAndGeneralAmt
Fundraising$7,509FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,870TotalAmt
Management And General$26,870ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,406TotalAmt
Management And General$1,406ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$267,187TotalAmt
Program Services$245,953ProgramServicesAmt
Management And General$17,554ManagementAndGeneralAmt
Fundraising$3,680FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,312TotalAmt
Program Services$23,299ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$1,959FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,130TotalAmt
Program Services$94,670ProgramServicesAmt
Management And General$8,113ManagementAndGeneralAmt
Fundraising$6,347FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,131TotalAmt
Program Services$3,076ProgramServicesAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,972TotalAmt
Management And General$6,972ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,570TotalAmt
Program Services$11,121ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT MAINTENANCE$70,076$63,869$798$5,409
PROGRAM LITIGATION FEES$31,339$31,339
LICENSES, FEES AND MEMB$14,853$14,658$195
TRAINING$11,676$10,978$509$189

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,833TotalAmt
Program Services$29,795ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$7,188FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,773,025TotalAmt
Program Services$2,379,695ProgramServicesAmt
Management And General$251,885ManagementAndGeneralAmt
Fundraising$141,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,144BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,678,930BOYAmt
EOY$1,699,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,254BOYAmt
EOY$575,862EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,323BOYAmt
EOY$7,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,972BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$828,325BOYAmt
EOY$1,177,319EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$231,931BOYAmt
EOY$239,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,106,879BOYAmt
EOY$3,699,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,905BOYAmt
EOY$230,940EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$222,223BOYAmt
EOY$231,821EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$308,542BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$715,670BOYAmt
EOY$462,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,818,955BOYAmt
EOY$2,580,399EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,254BOYAmt
EOY$656,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,391,209BOYAmt
EOY$3,236,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,106,879BOYAmt
EOY$3,699,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$757,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,835NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$1,948,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,426,531CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438,846CurrentTaxYearAmt
Total$12,384,513TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,948,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,426,531CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438,846CurrentTaxYearAmt
Total$12,384,513TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,384,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,457CurrentTaxYearMinus1YearAmt
Current Tax Year$27,375CurrentTaxYearAmt
Total$113,645TotalAmt
FieldValueIRS element (for citing)
Total Support$12,498,158TotalSupportAmt
Gross Receipts Rltd Activities$530,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,406FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,406FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,771,619FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,773,025FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$288,651FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,163FilingOrganizationsTotalAmt

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$250,667CurrentYearMinus3Amt
Current Year Minus2$253,494CurrentYearMinus2Amt
Current Year Minus1$264,872CurrentYearMinus1Amt
Current Year$288,651CurrentYearAmt
Total$1,057,684TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,586,526LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,820CurrentYearMinus3Amt
Current Year Minus2$4,648CurrentYearMinus2Amt
Current Year Minus1$2,820CurrentYearMinus1Amt
Current Year$1,406CurrentYearAmt
Total$11,694TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,667CurrentYearMinus3Amt
Current Year Minus2$63,374CurrentYearMinus2Amt
Current Year Minus1$66,218CurrentYearMinus1Amt
Current Year$72,163CurrentYearAmt
Total$264,422TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$396,633GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,941OtherCostOrOtherBasisAmt
Depreciation$160,941DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,153OtherCostOrOtherBasisAmt
Depreciation$30,153DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$7,708
CLIENT ESCROW FUNDS$231,821
FieldValueIRS element (for citing)
Total Book Value Other Assets$239,529TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,056,250TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$87,835NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$414,975DonatedServicesAndUseFcltsAmt
Other Revenue$22,615OtherRevenueAmt
Revenue Not Reported$525,425RevenueNotReportedAmt
Revenue Subtotal$3,530,825RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,530,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,210,615TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$414,975DonatedServicesUseFcltsAmt
Other Expenses Included$22,615OtherExpensesIncludedAmt
Expenses Not Reported$437,590ExpensesNotReportedAmt
Expenses Subtotal$2,773,025ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,773,025TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:MWLS MAINTAINS AND ADMINISTERS CLIENT FUNDS RELATIVE TO CASES THAT ARE CURRENTLY IN LITIGATION. THE AMOUNTS ARE PAID OUT AS DIRECTED BY THE CLIENTS.
PART X, LINE 2:MWLS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MWLS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. MWLS'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B. 22,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 22,615.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$120,145GrossReceiptsEvent1Amt
Charitable Contri Event1$56,449CharitableContriEvent1Amt
Gross Revenue Event1$63,696GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,239OtherDirectExpensesEvent1Amt
Event2JAZZ - 2020Event2Nm
Gross Receipts Event2$16,250GrossReceiptsEvent2Amt
Charitable Contri Event2$11,450CharitableContriEvent2Amt
Gross Revenue Event2$4,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,345OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,912GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$732CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,180GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,031OthDirectExpnssOtherEventsAmt
Gross Receipts Total$138,307GrossReceiptsTotalAmt
Charitable Contributions Tot$68,631CharitableContributionsTotAmt
Gross Revenue Total Events$69,676GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,615OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,615DirectExpenseSummaryEventsAmt
Net Income Summary$47,061NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR BY USING A COMPARABILITY STUDY TO ORGANIZATIONS SIMILAR IN SIZE.
FORM 990, PART VI, SECTION C, LINE 19MWLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.