THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC (EIN 52-1545522)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202121349349301812
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T08:31:31-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521545522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON LEGAL CLINIC FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE HOMELESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2023285500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MULLAHY FUGERE ESQ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023285500 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | MULLAHY FUGERE ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA MULLAHY FUGERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,639,761 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGALCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES & ADVOCACY FOR PEOPLE STRUGGLING W/HOMELESSNESS & POVERTY IN WASHINGTON, DC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,241,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,638,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,164 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,249,963 | PYTotalRevenueAmt |
| CY Total Revenue | $1,639,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,629,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,590,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $289,781 | PYOtherExpensesAmt |
| CY Other Expenses | $254,268 | CYOtherExpensesAmt |
| PY Total Expenses | $1,919,487 | PYTotalExpensesAmt |
| CY Total Expenses | $1,845,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $330,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,598,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,635,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,531,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,309,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS (THE LEGAL CLINIC) PROVIDES LEGAL SERVICES AND ENGAGES IN ADVOCACY TO PROTECT THE RIGHTS AND ADVANCE THE INTERESTS OF PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS, HELPING THEM TO OVERCOME THE OBSTACLES THAT KEEP THEM IN HOMELESSNESS OR REGAIN STABILITY IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $598,972 | ExpenseAmt |
| Desc | LEGAL ASSISTANCE - THE LEGAL CLINIC THROUGH STAFF ATTORNEYS AS WELL AS VOLUNTEER LAWYERS AND PARALEGALS PROVIDED LOW-BARRIER, HIGH QUALITY, PRO BONO LEGAL HELP FOR PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSECURITY. IN 2020, BECAUSE OF THE COVID-19 PUBLIC HEALTH EMERGENCY, WE HAD TO SUSPEND OUR IN-PERSON INTAKE SESSIONS. INSTEAD, SINCE MARCH 12, WE HAVE BEEN CONDUCTING INTAKE VIA PHONE. THROUGHOUT 2020, WE CONDUCTED 168 INTAKE SESSIONS WHERE OUR VOLUNTEER ATTORNEYS SPOKE WITH MORE THAN 240 CLIENTS. OUR STAFF ATTORNEYS ASSISTED AN ADDITIONAL 160 CLIENTS. OVERALL, 147 CASES WERE RELATED TO SHELTER ISSUES (A NUMBER OF WHICH FOCUSED ON SECURING ACCESS TO SHELTER FOR FAMILIES WHO HAD BEEN UNLAWFULLY DENIED ADMISSION TO THIS LIFE-SAVING RESOURCE) AND 125 CASES INVOLVED HOUSING ISSUES (OFTEN RELATED TO SHORT- AND LONG-TERM HOUSING SUBSIDIES). THE REMAINDER WAS A MIX OF ISSUES CONCERNING CASH BENEFITS AND CIVIL ISSUES THAT INCLUDED CONSUMER MATTERS, DISCRIMINATION, DISABILITY RIGHTS, POLICE CONDUCT, IDENTIFICATION AND MORE.IN ADDITION, THE LEGAL CLINIC LEVERAGED $2.1 MILLION IN PRO-BONO LEGAL SERVICES FROM DC LAW FIRMS AND LAWYERS TO PROVIDE SERVICES TO CLIENTS THOUGH OUR LEGAL ASSISTANCE PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,718 | ExpenseAmt |
| Desc | HOMELESS SERVICES ADVOCACY - THE LEGAL CLINIC WORKED TO IMPROVE ACCESS TO SHELTER FOR FAMILIES AND FOR PEOPLE WITH DISABILITIES, AND TO ENSURE THE SAFETY AND QUALITY OF THE HOMELESS SERVICES SYSTEM. STRATEGIES INCLUDED: BUDGET AND POLICY ADVOCACY; CLIENT TRAINING, EDUCATION AND SUPPORT; AND ADMINISTRATIVE/AGENCY ADVOCACY. IN ADDITION, THE LEGAL CLINIC LEVERAGED OVER $150,000 IN PRO-BONO LEGAL SERVICES TO ASSIST FAMILIES WHO WERE WRONGLY DENIED ACCESS TO SHELTER AND TO SUPPORT OTHER EFFORTS TO IMPROVE THE SHELTER SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,254 | ExpenseAmt |
| Desc | SYSTEMIC ADVOCACY -THROUGH LITIGATION; POLICY, BUDGET AND ADMINISTRATIVE ADVOCACY; AGENCY REFORM AND COMMUNITY EDUCATION, THE LEGAL CLINIC ATTEMPTS TO IMPROVE PROGRAMS AND EXPAND OPPORTUNITIES FOR OUR CLIENTS AND OTHER LOW-INCOME COMMUNITY MEMBERS ON ISSUES SUCH AS SUBSIDIZED AND AFFORDABLE HOUSING, LAND USE, AND THE INVESTMENT IN PUBLIC PROGRAMS. IN 2020, MUCH OF THE LEGAL CLINIC'S SYSTEMIC WORK FOCUSED ON MINIMIZING THE HARM OF THE CORONAVIRUS PANDEMIC ON OUR CLIENT COMMUNITY, MANY MEMBERS OF WHICH ARE PARTICULARLY VULNERABLE TO THE VIRUS. TOWARDS THAT END, THE LEGAL CLINIC LEVERAGED OVER $415,000 IN DONATED LEGAL SERVICES WHICH HELPED THE ORGANIZATION TO ENGAGE MORE FULLY AND EFFECTIVELY IN ADVOCACY WITH GOVERNMENT AGENCIES AND THE INTERAGENCY COUNCIL ON HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $217,193 | AFFORDABLE HOUSING INITIATIVE LINKUP |
| $37,126 | CRIMINALIZATION |
| $24,740 | LINKUP |
| $12,900 | LOBBYING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,959 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,405,903 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE PLANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023285511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICIA MULLAHY FUGERE ESQ | |||||||
| EXECUTIVE DIRECTOR | 44.90 | Yes (X) | $156,584 | $0 | $33,300 | ||
| LESLIE PLANT | |||||||
| ADMINISTRATOR | 43.70 | $113,647 | $0 | $17,040 | Yes (X) | ||
| BECKY O'BRIEN | |||||||
| STAFF ATTORNEY | 39.30 | $106,836 | $0 | $708 | Yes (X) | ||
| ALAN BANKS | |||||||
| DIRECTOR | 0.10 | $150 | $0 | $0 | Yes (X) | ||
| NKECHI FEASTER | |||||||
| DIRECTOR | 0.60 | $75 | $0 | $0 | Yes (X) | ||
| JOHN R JACOB ESQ | |||||||
| PRESIDENT | 1.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN M HOFFMAN ESQ | |||||||
| VICE PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY TYLER BERNSTINE ESQ | |||||||
| SECRETARY | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES E ROCAP III ESQ | |||||||
| TREASURER | 0.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERICKA AIKEN ESQ | |||||||
| DIRECTOR | 0.60 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL K BARNES | |||||||
| DIRECTOR | 0.04 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE B DAVIS ESQ | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| WESLEY R HEPPLER ESQ | |||||||
| DIRECTOR | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| ALLISON M HOLT ESQ | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| STERLING MORRISS HOWARD ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MONAHAN ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM MONDRY-COHEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA F PURI | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID E ROGERS ESQ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| VALERIE E ROSS ESQ | |||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | ||
| TIANNA L RUSSELL ESQ | |||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| JEFF SCHWABER ESQ | |||||||
| DIRECTOR | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| EFFIE SMITH | |||||||
| DIRECTOR - UNTIL 09/2020 | 0.03 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA TUCKER | |||||||
| DIRECTOR | 0.90 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WITTENSTEIN ESQ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL I WOLF | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,835 | FederatedCampaignsAmt |
| All Other Contributions | $1,633,826 | AllOtherContributionsAmt |
| Noncash Contributions | $95,728 | NoncashContributionsAmt |
| Total Contributions | $1,638,661 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100 | TotalRevenueColumnAmt |
| Exclusion | $1,100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,639,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,100 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,525 | TotalAmt |
| Program Services | $105,673 | ProgramServicesAmt |
| Management And General | $33,894 | ManagementAndGeneralAmt |
| Fundraising | $48,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,406 | TotalAmt |
| Program Services | $947,971 | ProgramServicesAmt |
| Management And General | $151,745 | ManagementAndGeneralAmt |
| Fundraising | $25,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,030 | TotalAmt |
| Program Services | $134,014 | ProgramServicesAmt |
| Management And General | $31,129 | ManagementAndGeneralAmt |
| Fundraising | $3,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,967 | TotalAmt |
| Program Services | $89,406 | ProgramServicesAmt |
| Management And General | $14,059 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,152 | TotalAmt |
| Management And General | $18,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,935 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,001 | TotalAmt |
| Program Services | $52,594 | ProgramServicesAmt |
| Management And General | $60,445 | ManagementAndGeneralAmt |
| Fundraising | $6,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,014 | TotalAmt |
| Program Services | $52,455 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $8,467 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009 | TotalAmt |
| Program Services | $974 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,731 | TotalAmt |
| Program Services | $7,475 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,256 | TotalAmt |
| Program Services | $3,525 | ProgramServicesAmt |
| Management And General | $554 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,442 | TotalAmt |
| Program Services | $2,895 | ProgramServicesAmt |
| Management And General | $14,401 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES & SUBSCRIP. | $9,313 | $4,904 | $2,914 | $1,495 |
| MISCELLANEOUS | $1,414 | $1,265 | $118 | $31 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,196 | TotalAmt |
| Program Services | $1,405,903 | ProgramServicesAmt |
| Management And General | $337,819 | ManagementAndGeneralAmt |
| Fundraising | $101,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,311 | BOYAmt |
| EOY | $49,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,653 | BOYAmt |
| EOY | $741,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,793 | BOYAmt |
| EOY | $703,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657 | BOYAmt |
| EOY | $8,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923 | BOYAmt |
| EOY | $17,978 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,339 | BOYAmt |
| EOY | $114,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,676 | BOYAmt |
| EOY | $1,635,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,927 | BOYAmt |
| EOY | $61,634 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $264,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,927 | BOYAmt |
| EOY | $325,634 | 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 | $413,544 | BOYAmt |
| EOY | $514,274 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,205 | BOYAmt |
| EOY | $795,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,749 | BOYAmt |
| EOY | $1,309,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,676 | BOYAmt |
| EOY | $1,635,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$205,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,521 | 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 | $2,812,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,241,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,661 | CurrentTaxYearAmt |
| Total | $9,463,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,812,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,241,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,661 | CurrentTaxYearAmt |
| Total | $9,463,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,991,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,471,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $13,607 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,164 | CurrentTaxYearMinus1YearAmt |
| Total | $4,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,480,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77410 | 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 | $2,229 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,673 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,902 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,832,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,845,196 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,260 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,565 | 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 | $236,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,428 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,333 | CurrentYearMinus1Amt |
| Current Year | $242,260 | CurrentYearAmt |
| Total | $960,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,440,161 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,387 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,466 | CurrentYearMinus1Amt |
| Current Year | $12,902 | CurrentYearAmt |
| Total | $76,960 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,107 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,333 | CurrentYearMinus1Amt |
| Current Year | $60,565 | CurrentYearAmt |
| Total | $240,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $360,041 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,179 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,539 | CurrentYearMinus1Amt |
| Current Year | $2,229 | CurrentYearAmt |
| Total | $24,623 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,468 | DepreciationAmt |
| Book Value | $17,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,440 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,978 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED OFFICE SPACE RECEIVABLE | Desc |
| Book Value | $114,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $114,818 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,026,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,386,455 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,386,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,639,761 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,639,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,248,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,402,976 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,402,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,845,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,845,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2020, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE LEGAL CLINIC HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MULLAHY FUGERE ESQ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,584 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,300 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,884 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPP/SUBSCRP. & OUT-OF-POCKET LEGAL EXPENSE | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE LEGAL CLINIC REPORTS THE NUMBER OF INDIVIDUAL CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE DRAFT FEDERAL FORM 990 IS FORWARDED TO US BY MARCUM LLP, THE ADMINISTRATOR REVIEWS IT, COMPARING IT FOR ACCURACY TO THE RECENTLY COMPLETED AUDIT, AND HIGHLIGHTS ANY QUESTIONS SHE HAS FOR MARCUM LLP. ONCE SHE HAS DISCUSSED HER QUESTIONS WITH MARCUM LLP AND UNDERSTANDS THEIR ANSWERS, SHE THEN FORWARDS THE DRAFT FEDERAL FORM 990 TO THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND THE PRESIDENT FOR THEIR REVIEW. IF THEY HAVE ANY QUESTIONS TO WHICH THE ADMINISTRATOR CANNOT RESPOND, THE LEGAL CLINIC CONTACTS MARCUM LLP FOR FURTHER EXPLANATION. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE LEGAL CLINIC'S ANNUAL MEETING, EACH BOARD MEMBER IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. WE FOLLOW-UP WITH ANY BOARD MEMBER WHO IS NOT AT THE MEETING TO ASK THEM TO SIGN THE STATEMENT. ANY NEW BOARD MEMBER WHO JOINS THE BOARD AFTER THE ANNUAL MEETING IS ASKED TO REVIEW THE POLICY AND SIGN THE STATEMENT WHEN THEY JOIN. IN ADDITION, THE CONFLICT OF INTEREST POLICY SPECIFIES THAT THE BOARD MEMBERS "UNDERSTAND THAT IF AT ANY TIME DURING WHICH I SERVE AS A DIRECTOR, OFFICER OR KEY EMPLOYEE OF THE CORPORATION, ANY OF THE FOREGOING REPRESENTATIONS IN THIS STATEMENT ARE NO LONGER ACCURATE, I WILL WITHIN 30 DAYS OF THE EVENT CREATING THE INACCURACY, FILE WITH THE CORPORATION A NEW, ACCURATE AND UPDATED STATEMENT." THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH SHALL DECIDE WHETHER THE BOARD MEMBER WITH SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE REQUIRED TO DIVEST SUCH INTEREST, RECUSE HER- OR HIMSELF FROM ANY RELEVANT DELIBERATIONS, RESIGN FROM THE BOARD OF DIRECTORS, OR TAKE SUCH OTHER ACTION AS THE EXECUTIVE COMMITTEE DEEMS APPROPRIATE. THE LEGAL CLINIC HAS NOT IMPOSED ANY SANCTIONS OR PENALTIES FOR THE FAILURE TO FILE CONFLICT STATEMENTS, AND HAS NEVER HAD A SITUATION WHICH REQUIRED ENFORCEMENT OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONSIDERED ALONG WITH THE REST OF THE EMPLOYEES' COMPENSATION. PAY INCREASES ARE CONSIDERED BY THE BOARD OF DIRECTORS WHEN THEY APPROVE THE ANNUAL BUDGET. IN GENERAL, THE EXECUTIVE DIRECTOR WORKS WITH THE PRESIDENT TO DEVELOP RECOMMENDATIONS FOR INCREASING SALARY LEVELS. IN DEVELOPING RECOMMENDATIONS, THE EXECUTIVE DIRECTOR REVIEWS INFORMATION ABOUT SALARIES AT OTHER SIMILAR ORGANIZATIONS, AS WELL AS IN THE GOVERNMENT. THE PRESIDENT AND THE EXECUTIVE DIRECTOR THEN PRESENT THE SALARY RECOMMENDATIONS TO THE FINANCE COMMITTEE AS PART OF THE PROPOSED BUDGET. THE FINANCE COMMITTEE THEN RECOMMENDS APPROVAL OF THE BUDGET TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE FULL BUDGET, INCLUDING SALARY ADJUSTMENTS, AT ITS ANNUAL MEETING. 2% COST OF LIVING INCREASES WERE GIVEN TO ALL STAFF IN 2020. SMALL BONUSES ARE GENERALLY, BUT NOT ALWAYS, GIVEN TOWARDS THE END OF DECEMBER. THE EXECUTIVE DIRECTOR GETS THE BOARD OF DIRECTORS' APPROVAL WHEN THE BOARD APPROVES THE BUDGET AND THEN INFORMS THE ADMINISTRATOR TO PROVIDE A BONUS PAYROLL. THE MOST RECENT COMPENSATION STUDY WAS CONDUCTED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEGAL CLINIC'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION THE AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | FAS 116 UNRECOGNIZED DONATED EXPENSE (THE DIFFERENCE BETWEEN DONATED OFFICE -16,521. AND DONATED SERVICES RECEIVED AND EXPENDED) |
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