LEGAL SERVICES FOR CHILDREN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES FOR CHILDREN INC (EIN 51-0169463)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-08
- IRS object ID
- 202510399349300801
- Schema version
- 2023v6.0
- 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 | 2025-02-08T06:51:37-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680095377 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perotti & Carrade CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 McInnis Pkwy Ste 200 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 4158633762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 MARKET STREET SUITE 356 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE SAKIMURA | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN HARRIS | PreparerPersonNm |
| PTIN | P01460430 | PTIN |
| Phone | 4154618500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE SAKIMURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 MARKET STREET SUITE 356 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,841,013 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lsc-sf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES FOR CHILDREN ("LSC") PROVIDES FREE REPRESENTATION TO CHILDREN AND YOUTH WHO REQUIRE LEGAL ASSISTANCE TO STABILIZE THEIR LIVES AND REALIZE THEIR FULL POTENTIAL. THROUGH A HOLISTIC TEAM APPROACH UTILIZING LEGAL ADVOCACY AND SOCIAL WORK SERVICES, OUR GOAL IS TO EMPOWER CLIENTS AND ACTIVELY INVOLVE THEM IN THE CRITICAL DECISIONS THAT IMPACT THEIR LIVES. LCS USES THIS MODEL TO ACHIEVE SAFETY, STABILITY, EDUCATIONAL SUCCESS AND FREEDOM FROM DETENTION AND DEPORTATION FOR OUR CLIENTS. IN THE 2023-2024 FISCAL YEAR, LSC REPRESENTED 650 CHILDREN AND YOUTH IN THEIR LEGAL CASES AND PROVIDED SERVICES TO A TOTAL OF 1312 CHILDREN, YOUTH, AND CONCERNED ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,547,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,713,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,543 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$34,866 | CYOtherRevenueAmt |
| PY Total Revenue | $3,658,976 | PYTotalRevenueAmt |
| CY Total Revenue | $5,798,797 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,003,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,466,768 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $567,056 | PYOtherExpensesAmt |
| CY Other Expenses | $593,320 | CYOtherExpensesAmt |
| PY Total Expenses | $3,570,284 | PYTotalExpensesAmt |
| CY Total Expenses | $4,060,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,738,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,597,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,394,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $658,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $595,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,939,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,798,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEGAL SERVICES FOR CHILDREN ("LSC") PROVIDES FREE REPRESENTATION TO CHILDREN AND YOUTH WHO REQUIRE LEGAL ASSISTANCE TO STABILIZE THEIR LIVES AND REALIZE THEIR FULL POTENTIAL. THROUGH A HOLISTIC TEAM APPROACH UTILIZING LEGAL ADVOCACY AND SOCIAL WORK SERVICES, OUR GOAL IS TO EMPOWER CLIENTS AND ACTIVELY INVOLVE THEM IN THE CRITICAL DECISIONS THAT IMPACT THEIR LIVES. LCS USES THIS MODEL TO ACHIEVE SAFETY, STABILITY, EDUCATIONAL SUCCESS AND FREEDOM FROM DETENTION AND DEPORTATION FOR OUR CLIENTS. IN THE 2023-2024 FISCAL YEAR, LSC REPRESENTED 650 CHILDREN AND YOUTH IN THEIR LEGAL CASES AND PROVIDED SERVICES TO A TOTAL OF 1312 CHILDREN, YOUTH, AND CONCERNED ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,152,413 | ExpenseAmt |
| Revenue | $3,750 | RevenueAmt |
| Desc | FREEDOM FROM DEPORTATION: IMMIGRATION.CLIENTS SERVED. WE BELIEVE THAT CHILDREN AND YOUTH CANNOT REACH THEIR FULL POTENTIAL IF THEY LIVE IN FEAR OF DEPORTATION. LSC REPRESENTS CHILDREN IN IMMIGRATION CASES TO ENSURE THAT THEY CAN REMAIN IN A SAFE PLACE WITH ACCESS TO OPPORTUNITY. DURING FISCAL YEAR 2023-2024, LSC PROVIDED FULL-SCOPE LEGAL REPRESENTATION BY AN IN-HOUSE OR PRO BONO ATTORNEY IN 422 IMMIGRATION CASES AND PROVIDED SCREENINGS, KNOW YOUR RIGHTS EDUCATION, ADVOCACY, AND SOCIAL WORK SUPPORT TO 489 YOUNG PEOPLE BEING HELD IN ORR DETENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $978,134 | ExpenseAmt |
| Revenue | $17,500 | RevenueAmt |
| Desc | SAFETY AND STABILITY AT HOME: GUARDIANSHIP AND DEPENDENCY. CLIENTS SERVED. WE BELIEVE ALL CHILDREN DESERVE SAFE AND STABLE HOMES WHERE THEY HAVE ACCESS TO EDUCATION AND HEALTH OPPORTUNITIES. LSC REPRESENTS CHILDREN IN GUARDIANSHIP AND FOSTER CARE CASES TO ENSURE THAT THEY HAVE THE STABILITY THEY NEED TO THRIVE. DURING FISCAL YEAR 2023-2024, LSC REPRESENTED CHILDREN AND YOUTH IN 122 GUARDIANSHIP CASES, 87 CHILDREN IN FOSTER CARE, AND 3 CLIENTS SEEKING EMANCIPATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,134 | ExpenseAmt |
| Revenue | $3,750 | RevenueAmt |
| Desc | ACCESS TO EDUCATION: EDUCATIONAL ADVOCACYCLIENTS SERVED. WE BELIEVE THAT SCHOOL DISCIPLINE IS A MAJOR DRIVING FORCE IN THE INEQUITABLE EDUCATIONAL OUTCOMES FACED BY LOW INCOME CHILDREN AND CHILDREN OF COLOR. LSC REPRESENTS BAY AREA STUDENTS IN EXPULSION HEARINGS TO ENSURE ACCESS TO EDUCATION AND TO WORK AGAINST EDUCATIONAL INEQUITY. DURING FISCAL YEAR 2023-2024, LSC PROVIDED DIRECT LEGAL REPRESENTATION IN 14 EDUCATION CASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,267,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE SAKIMURA | PersonNm |
| Phone | 4158633762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 MARKET STREET SUITE 356 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CATHERINE SAKIMURA | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $177,083 | $0 | $12,263 | |
| RONALD GUTIERREZ | |||||||
| CLINICAL DIRECTOR | 40.00 | 0.00 | $136,513 | $0 | $26,950 | ||
| NEDRA A SHAWLER | |||||||
| LEGAL DIRECTOR | 40.00 | 0.00 | $141,285 | $0 | $2,850 | ||
| JOYCE LUPACK | |||||||
| DEVELOPMENT DIR | 40.00 | 0.00 | $126,783 | $0 | $11,073 | ||
| MOISES CRUZ | |||||||
| OPERATIONS DIR | 40.00 | 0.00 | $121,015 | $0 | $11,333 | ||
| STEPHANY ARZAGA | |||||||
| ASSOC LEGAL DIR | 40.00 | 0.00 | $116,690 | $0 | $11,322 | ||
| ERIN E MEYER | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH MELTZER | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN ALPERS | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LILY EAGLE DORMAN COLBY | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKIKO HUANG MD | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT KARCHMER | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON MEADOWS | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN F O'TOOLE | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PUPPET MILLS | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES SCHURZ | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE STUCKWISCH | |||||||
| Vice Chair | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARREN TESHIMA | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIM A THOMPSON | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER N WU | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER K ZAND | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ASA WYNN-GRANT | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $819,369 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,956 | FundraisingAmt |
| Government Grants | $2,030,643 | GovernmentGrantsAmt |
| All Other Contributions | $3,463,521 | AllOtherContributionsAmt |
| Total Contributions | $5,713,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAW SCHOOL FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,543 | TotalRevenueColumnAmt |
| Exclusion | $95,543 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,956 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,866 | TotalRevenueColumnAmt |
| Exclusion | -$34,866 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,798,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $60,677 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,346 | TotalAmt |
| Program Services | $152,424 | ProgramServicesAmt |
| Management And General | $15,147 | ManagementAndGeneralAmt |
| Fundraising | $21,775 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683,332 | TotalAmt |
| Program Services | $2,159,488 | ProgramServicesAmt |
| Management And General | $213,768 | ManagementAndGeneralAmt |
| Fundraising | $310,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $50,300 | ProgramServicesAmt |
| Management And General | $4,980 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,536 | TotalAmt |
| Program Services | $254,745 | ProgramServicesAmt |
| Management And General | $25,225 | ManagementAndGeneralAmt |
| Fundraising | $36,566 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,054 | TotalAmt |
| Program Services | $173,074 | ProgramServicesAmt |
| Management And General | $17,137 | ManagementAndGeneralAmt |
| Fundraising | $24,843 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,543 | TotalAmt |
| Program Services | $106,825 | ProgramServicesAmt |
| Management And General | $80,076 | ManagementAndGeneralAmt |
| Fundraising | $9,642 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,129 | TotalAmt |
| Program Services | $20,451 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $2,465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,876 | TotalAmt |
| Program Services | $81,709 | ProgramServicesAmt |
| Management And General | $9,079 | ManagementAndGeneralAmt |
| Fundraising | $10,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,787 | TotalAmt |
| Program Services | $22,787 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,701 | TotalAmt |
| Program Services | $30,460 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,053 | TotalAmt |
| Program Services | $23,533 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & REPAIR | $75,522 | $61,173 | $6,797 | $7,552 |
| FUNDRAISING EXPENSES | $65,092 | $65,092 | ||
| TELEPHONE | $46,399 | $37,582 | $4,177 | $4,640 |
| DUES & SUBSCRIPTIONS | $35,568 | $32,996 | $1,135 | $1,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$55,600 | TotalAmt |
| Program Services | $60,134 | ProgramServicesAmt |
| Management And General | -$74,828 | ManagementAndGeneralAmt |
| Fundraising | -$40,906 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060,088 | TotalAmt |
| Program Services | $3,267,681 | ProgramServicesAmt |
| Management And General | $328,278 | ManagementAndGeneralAmt |
| Fundraising | $464,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,777 | BOYAmt |
| EOY | $533,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,670,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,339 | BOYAmt |
| EOY | $860,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,858 | BOYAmt |
| EOY | $23,271 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,838 | BOYAmt |
| EOY | $100,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,673 | BOYAmt |
| EOY | $25,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,334 | BOYAmt |
| EOY | $2,775,677 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,046 | BOYAmt |
| EOY | $406,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597,865 | BOYAmt |
| EOY | $6,394,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,973 | BOYAmt |
| EOY | $281,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,204 | BOYAmt |
| EOY | $314,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,177 | BOYAmt |
| EOY | $595,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,570 | BOYAmt |
| EOY | $5,121,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,118 | BOYAmt |
| EOY | $677,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,688 | BOYAmt |
| EOY | $5,798,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597,865 | BOYAmt |
| EOY | $6,394,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,738,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,556 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,479,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,574,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,720,470 | CurrentTaxYearAmt |
| Total | $18,305,618 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,479,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,181,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,574,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,720,470 | CurrentTaxYearAmt |
| Total | $18,305,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $310,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,994,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,543 | CurrentTaxYearAmt |
| Total | $426,053 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,731,671 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $473,438 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $130,225 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,929 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,000 | AdministrativeExpensesAmt |
| End Year Balance | $121,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,799 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,456 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $112,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,919 | DepreciationAmt |
| Book Value | $11,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,398 | DepreciationAmt |
| Book Value | $13,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,040 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,755 |
| ENDOWMENT FUND | $130,225 |
| OPERATING LEASE ROU | $270,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $406,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFITS LIABILITY | $34,678 |
| CURRENT PORTION OF LEASE LIABILITY | $85,303 |
| LONG TERM LEASE | $194,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,462 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,121,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $120,556 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,406,046 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,526,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,594,717 | RevenueSubtotalAmt |
| Other Revenues Not Included | $204,080 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $204,080 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,798,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,466,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,406,046 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,406,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,060,088 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,060,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | FormAndLineReferenceDesc |
| Explanation | INVESTMENT EARNINGS $204080 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AN EVENING WITH LSC | Event1Nm |
| Gross Receipts Event1 | $226,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,956 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,251 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,412 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,553 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $226,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,956 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,251 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $2,412 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,866 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CATHERINE SAKIMURA | ||||
| Executive Dir. | $177,083 | $2,500 | $9,763 | $189,346 |
| RONALD GUTIERREZ | ||||
| CLINICAL DIRECTOR | $136,513 | $2,500 | $24,450 | $163,463 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: HOLISTIC SERVICES: WELLNESS PROJECTCLIENTS SERVED. WE BELIEVE THAT EVERY CHILD AND YOUTH DESERVES TO GROW UP FEELING SAFE AND NURTURED. THE WELLNESS PROJECT AT LSC AIMS TO BRING TRAUMA-INFORMED AND HOLISTIC PRACTICES TO THE LEGAL AND SOCIAL WORK SERVICES WE PROVIDE FOR OUR CLIENTS. IN FISCAL YEAR 2023-2024, LSC SOCIAL WORKERS PROVIDED SOCIAL WORK SUPPORT/CASE MANAGEMENT SERVICES TO 374 NON-DETAINED YOUTH. OTHER PROGRAM SERVICES 5: ADVICE AND COUNSEL AND TRAINING:LSC PROVIDED INFORMATION, ADVICE AND COUNSEL, AND/OR REFERRALS TO A TOTAL OF 505 CHILDREN, YOUTH, AND CONCERNED ADULTS THROUGH OUR TELEPHONE WARMLINE AND OTHER INTAKE VENUES DURING FISCAL YEAR 2023-2024. LSC ALSO PROVIDED PRESENTATIONS, TRAININGS FOR OTHER YOUTH-SERVING ORGANIZATIONS, AND PARTICIPATED IN TASK FORCE AND COALITION MEETINGS. |
| Form 990, Part VI, Section B, Line 11b | 990 is prepared by a CPA Firm and is reviewed by the Executive Director prior to submission. |
| Form 990, Part VI, Section B, Line 12c | Board members and Officers are required to submit an annual disclose of potential Conflicts of Interest. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WHEN THE BUDGET WAS APPROVED. COMPENSATION WAS REVIEWED AND PROPOSED BY THE REVIEW AND COMPENSATION COMMITTEE. |
| Form 990, Part VI, Section B, Line 15b | All other employees' salaries determined by a salary scale that was created using comparability data. All employees are reviewed annually but that does not determine compensation. |
| Form 990, Part VI, Section C, Line 19 | Tax filings are available upon request or via Guidestar.com. Governing documents, conflict of interest policy, and financial statements are available upon request. |
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