LEGAL AID SOCIETY OF SAN MATEO CO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID SOCIETY OF SAN MATEO CO (EIN 94-1451894)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-12
- IRS object ID
- 202120439349300647
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T15:46:06-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941451894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legal Aid Society of San Mateo County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 6505580915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Twin Dolphin Drive No 123 | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Stacey Hawver | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6505580915 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M Stacey Hawver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Twin Dolphin Drive No 123 | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,352,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.legalaidsmc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To fight social injustice through civil legal advocacy for people living in poverty. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 369 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,960,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,945,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $152,966 | CYOtherRevenueAmt |
| PY Total Revenue | $3,990,172 | PYTotalRevenueAmt |
| CY Total Revenue | $5,289,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $928,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,188,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,345,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,660,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,038 | PYOtherExpensesAmt |
| CY Other Expenses | $666,021 | CYOtherExpensesAmt |
| PY Total Expenses | $3,684,767 | PYTotalExpensesAmt |
| CY Total Expenses | $4,514,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $305,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $774,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,802,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,880,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $791,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $824,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,010,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,056,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Legal Aid Society of San Mateo County's mission is to fight social injustice through civil legal advocacy for people living in poverty. The Legal Aid Society of San Mateo County's vision is for every person to have the basic necessities of life, including safe affordable housing, access to health care, economic security, secure immigration status, an appropriate education and freedom from violence and abuse. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,743,240 | ExpenseAmt |
| Grant | $999,956 | GrantAmt |
| Desc | The LIBRE (Linking Immigrants to Benefits, Resources & Education) Project's goal is to educate our immigrant communities about the safety net services available, link them to specific agencies in their communities that can assist them with the enrollment process, and provide legal advice and representation to those seeking immigration relief. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $861,065 | ExpenseAmt |
| Grant | $179,177 | GrantAmt |
| Desc | HomeSavers provides legal assistance to people threatened with losing their homes or living in substandard conditions with the goals of keeping people in their homes; preventing homelessness through the enforcement of legal rights, in and out of court; and remedying substandard living conditions through advocacy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $617,886 | ExpenseAmt |
| Desc | The Health Consumer Center helps low income San Mateo residents navigate the maze of today's healthcare system with the ultimate goal of improving access to quality healthcare and health insurance coverage. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $700,481 | ExpenseAmt |
| Grant | $9,264 | GrantAmt |
| Revenue | $6,500 | RevenueAmt |
| Desc | Other Programs - We provide legal services to help disadvantaged people improve their lives through equal access to justice. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $700,481 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,264 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,922,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M Stacey Hawver - The Natalie Lanam Justice Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6505580915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 Twin Dolphin Drive Suite 123 | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ara R Jabagchourian | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adam Zapala | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Regan CPA | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron M Armstrong | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Arner | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura I Bushnell | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vera Elson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Esselstein | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacey Keare | ||||||
| Member (End 11/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Assad Rajani | ||||||
| Member (Start 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Resnick | ||||||
| Member (Start 1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Slayen | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janice S Tam | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann M Thai | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leticia G Toledo | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert L Uriarte | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison R Watkins | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laurence A Weiss | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rand N White | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David C Wilson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M Stacey Hawver | ||||||
| Executive Director | 35.00 | Yes (X) | $121,000 | $0 | $14,325 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Immigration Institute of the Bay Area | |||||
| 1458 Howard St | San Francisco | CA | 94103 | Legal Services | $215,820 |
| Faith In Action Bay Area | |||||
| 1336 Arroyo Ave | San Carlos | CA | 94070 | Community Outreach | $154,140 |
| Pangea Legal Services | |||||
| 350 Sansome St Unit 650 | San Francisco | CA | 94104 | Legal Services | $119,569 |
| University of San Francisco School of La | |||||
| 2130 Fulton St | San Francisco | CA | 94117 | Legal Services | $103,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $593,912 | FundraisingAmt |
| Government Grants | $1,994,969 | GovernmentGrantsAmt |
| All Other Contributions | $2,356,742 | AllOtherContributionsAmt |
| Total Contributions | $4,945,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Attorney Fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,580 | TotalRevenueColumnAmt |
| Exclusion | $184,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,846 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $593,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,846 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cy pres award | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,966 | TotalRevenueColumnAmt |
| Exclusion | $152,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $152,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,289,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,546 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,456 | TotalAmt |
| Program Services | $1,022,456 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,941 | TotalAmt |
| Program Services | $165,941 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,326 | TotalAmt |
| Program Services | $69,849 | ProgramServicesAmt |
| Management And General | $51,044 | ManagementAndGeneralAmt |
| Fundraising | $13,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,478 | TotalAmt |
| Program Services | $1,716,983 | ProgramServicesAmt |
| Management And General | $78,749 | ManagementAndGeneralAmt |
| Fundraising | $161,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,790 | TotalAmt |
| Program Services | $38,728 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,229 | TotalAmt |
| Program Services | $319,846 | ProgramServicesAmt |
| Management And General | $18,678 | ManagementAndGeneralAmt |
| Fundraising | $30,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,728 | TotalAmt |
| Program Services | $133,382 | ProgramServicesAmt |
| Management And General | $9,322 | ManagementAndGeneralAmt |
| Fundraising | $13,024 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,392 | TotalAmt |
| Program Services | $14,392 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,563 | TotalAmt |
| Program Services | $1,602 | ProgramServicesAmt |
| Management And General | $16,700 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,662 | TotalAmt |
| Management And General | $22,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,513 | TotalAmt |
| Program Services | $269,585 | ProgramServicesAmt |
| Management And General | $44,928 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,592 | TotalAmt |
| Program Services | $13,592 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,183 | TotalAmt |
| Program Services | $34,389 | ProgramServicesAmt |
| Management And General | $11,661 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,095 | TotalAmt |
| Program Services | $22,467 | ProgramServicesAmt |
| Management And General | $20,339 | ManagementAndGeneralAmt |
| Fundraising | $5,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,393 | TotalAmt |
| Program Services | $50,110 | ProgramServicesAmt |
| Management And General | $19,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,462 | TotalAmt |
| Program Services | $12,462 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,146 | TotalAmt |
| Management And General | $18,821 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,420 | TotalAmt |
| Program Services | $4,910 | ProgramServicesAmt |
| Management And General | $6,144 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $17,701 | $682 | $17,019 | |
| Equip. rental | $17,371 | $8,115 | $7,346 | $1,910 |
| Training | $14,342 | $10,843 | $3,499 | |
| Library supplements | $11,491 | $11,491 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,608 | TotalAmt |
| Program Services | $847 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,514,969 | TotalAmt |
| Program Services | $3,922,672 | ProgramServicesAmt |
| Management And General | $355,502 | ManagementAndGeneralAmt |
| Fundraising | $236,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,360 | BOYAmt |
| EOY | $193,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,393 | BOYAmt |
| EOY | $1,344,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,037 | BOYAmt |
| EOY | $1,127,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,926 | BOYAmt |
| EOY | $78,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $257,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,210 | BOYAmt |
| EOY | $48,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,824 | BOYAmt |
| EOY | $2,080,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,873 | BOYAmt |
| EOY | $7,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802,623 | BOYAmt |
| EOY | $4,880,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,773 | BOYAmt |
| EOY | $496,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,192 | BOYAmt |
| EOY | $328,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,965 | BOYAmt |
| EOY | $824,392 | 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 | $1,526,419 | BOYAmt |
| EOY | $1,581,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,239 | BOYAmt |
| EOY | $2,474,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,658 | BOYAmt |
| EOY | $4,056,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,802,623 | BOYAmt |
| EOY | $4,880,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $774,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$729,258 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,597,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,084,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,945,623 | CurrentTaxYearAmt |
| Total | $16,765,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,597,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,084,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,945,623 | CurrentTaxYearAmt |
| Total | $16,765,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $368,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,397,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,580 | CurrentTaxYearAmt |
| Total | $196,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $152,966 | CurrentTaxYearAmt |
| Total | $351,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,313,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $222,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,942 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,942 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,512,027 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,514,969 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $375,748 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,937 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $291,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $299,128 | CurrentYearMinus2Amt |
| Current Year Minus1 | $334,238 | CurrentYearMinus1Amt |
| Current Year | $375,748 | CurrentYearAmt |
| Total | $1,300,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,950,464 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140 | CurrentYearMinus3Amt |
| Current Year Minus2 | $724 | CurrentYearMinus2Amt |
| Current Year Minus1 | $994 | CurrentYearMinus1Amt |
| Current Year | $2,942 | CurrentYearAmt |
| Total | $4,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,799 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $83,560 | CurrentYearMinus1Amt |
| Current Year | $93,937 | CurrentYearAmt |
| Total | $325,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $487,617 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98 | CurrentYearMinus2Amt |
| Total | $135 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,307,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$355,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $2,941,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,400,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,000 | OtherExpendituresAmt |
| End Year Balance | $3,307,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,132,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,000 | OtherExpendituresAmt |
| End Year Balance | $3,400,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,081,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,000 | OtherExpendituresAmt |
| End Year Balance | $3,132,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,500,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$138,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,000 | OtherExpendituresAmt |
| End Year Balance | $3,081,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54480 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,398 | DepreciationAmt |
| Book Value | $34,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,407 | DepreciationAmt |
| Book Value | $7,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,900 | DepreciationAmt |
| Book Value | $5,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,064 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,062,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$729,258 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,439,383 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,846 | OtherRevenueAmt |
| Revenue Not Reported | $2,772,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,289,669 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,289,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,017,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,439,383 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,502,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,514,969 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,514,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The interest income is used for operating expenses of the organization while the corpus remains intact in perpetuity. |
| Part X, Line 2: | Legal Aid is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Legal Aid in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Legal Aid's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Special events expenses 62,846. |
| Part XII, Line 2d - Other Adjustments: | Special events expenses 62,846. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $556,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $521,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,972 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,794 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,178 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $100,186 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,312 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,874 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,788 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,086 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $656,758 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $593,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,846 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,794 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,788 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,846 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bay Area Legal Aid | |||||||
| 1735 Telegraph Ave | Oakland | CA | 94612 | 941631316 | 501(c)3 | $14,000 | Legal Services |
| Catholic Charities | |||||||
| 36 37th Ave | San Mateo | CA | 94403 | 501(c)3 | $217,230 | Legal Services | |
| City of Redwood City | |||||||
| 2600 Middlefield Rd | Redwood City | CA | 94063 | $8,000 | Outreach | ||
| Coastside Hope | |||||||
| 99 Ave Alhambra Unit 1089 | El Granada | CA | 94018 | 510199747 | 501(c)3 | $28,200 | Outreach |
| Community Legal Services in East Palo Alto | |||||||
| 1861 Bay Rd | East Palo Alto | CA | 94303 | 223866910 | 501(c)3 | $101,837 | Legal Services |
| Faith in Action Bay Area | |||||||
| 1336 Arroyo Ave | San Carlos | CA | 94070 | 942716470 | 501(c)3 | $75,875 | Outreach |
| Immigrant Legal Resource Center | |||||||
| 1458 Howard St | San Francisco | CA | 94103 | 942939540 | 501(c)3 | $67,375 | Technical Assistance |
| Immigration Institute of the Bay Area | |||||||
| 1111 Market St 4th Floor | San Francisco | CA | 94103 | 941156554 | 501(c)3 | $217,230 | Legal Services |
| JobTrain Inc | |||||||
| 1200 OBrien Dr | Menlo Park | CA | 94025 | 941712371 | 501(c)3 | $16,750 | Outreach |
| Nuestra Casa de East Palo Alto | |||||||
| 2396 University Ave | East Palo Alto | CA | 94303 | 464040538 | 501(c)3 | $17,500 | Outreach |
| Pangea Legal Services | |||||||
| 350 Sansome St Unit 650 | San Francisco | CA | 94104 | 364748424 | 501(c)3 | $135,497 | Legal Services |
| Redwood City School District | |||||||
| 750 Bradford St | Redwood City | CA | 94063 | $5,000 | Outreach | ||
| San Francisco Tenants Union | |||||||
| 1369 York St | San Francisco | CA | 94110 | 943059241 | 501(c)3 | $5,000 | Outreach |
| University of San Francisco School of Law | |||||||
| 2130 Fulton St | San Francisco | CA | 94117 | $112,962 | Legal Services | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Emergency assistance | 80 | $9,264 | |||
| Client rental assistance | 73 | $156,677 | At cost | Emergency goods |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Emergency assistance to clients is provided to help families and individuals in crisis to meet emergency needs for food and shelter. Upon approval of the emergency check requisition by the Executive Director, the emergency check is issued to the requestor's client in need of assistance. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is presented to the Board for review prior to submission. |
| Form 990, Part VI, Section B, line 12c | Board members are asked to complete and sign conflict of interest disclosures at the Annual Meeting. |
| Form 990, Part VI, Section B, line 15a | The organization uses the following to establish the compensation of its Executive Director: - Compensation Committee; - Written Employment Contract; - Compensation survey, and - Approval by the Board. |
| Form 990, Part VI, Section C, line 19 | Legal Aid makes the following documents available to the public: a. Form 990 is available on its website, another organization's website, and upon request. b. Governing documents: Website and upon request. c. Conflict of Interest Policy: Website and upon request. d. Financial Statements: Upon request. |
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