IMMIGRANT LEGAL ADVOCACY PROJECT: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRANT LEGAL ADVOCACY PROJECT (EIN 22-3260883)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-14
- IRS object ID
- 202122269349300607
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-14T09:39:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010462899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL AUCELLA DBA THE BOTTOM LINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 FIELD RD | AddressLine1Txt |
| City | FALMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041051101 | 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 | 223260883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRANT LEGAL ADVOCACY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMI | BusinessNameControlTxt |
| Phone | 2077801593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17917 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BRUNING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2077801593 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | BRUNING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AL AUCELLA | PreparerPersonNm |
| PTIN | P00076293 | PTIN |
| Phone | 2077813853 | PhoneNum |
| Preparation | 2021-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | LESLIE SILVERSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PO BOX 17917 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,963,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILAPMAINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | AS MAINE'S ONLY STATE-WIDE IMMIGRATION LEGAL SERVICES ORGANIZATION, ILAP ADVANCES JUSTICE AND EQUITY FOR IMMIGRANTS AND THEIR FAMILIES THROUGH DIRECT LEGAL SERVICES, COMMUNITY EDUCATION, AND SYSTEMIC ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,851,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,883,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,436 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,543 | CYOtherRevenueAmt |
| PY Total Revenue | $1,855,407 | PYTotalRevenueAmt |
| CY Total Revenue | $1,883,852 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $995,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,184,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,225 | PYOtherExpensesAmt |
| CY Other Expenses | $349,162 | CYOtherExpensesAmt |
| PY Total Expenses | $1,344,740 | PYTotalExpensesAmt |
| CY Total Expenses | $1,533,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $350,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,763,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,129,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,733,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,084,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IMMIGRANT LEGAL ADVOCACY PROJECT HELPS LOW-INCOME IMMIGRANTS IMPROVE THEIR LEGAL STATUS, AND WORKS FOR MORE JUST AND HUMANE LAWS AND POLICIES AFFECTING IMMIGRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,000,662 | ExpenseAmt |
| Revenue | $2,345 | RevenueAmt |
| Desc | DIRECT LEGAL SERVICES: ILAP OFFERS A CONTINUUM OF DIRECT LEGAL SERVICES BASED ON CLIENT NEEDS AND GOALS, INCLUDING FULL REPRESENTATION, BRIEF INTERVENTION, CONSULTATIONS, AND APPLICATION ASSISTANCE. IN 2020, WE PROVIDED FULL REPRESENTATION TO 388 PEOPLE AND LIMITED REPRESENTATION TO 1,257 PEOPLE. WE MAINTAINED A 96% APPROVAL RATE FOR FULL REPRESENTATION CASES THAT RECEIVED A FINAL DECISION. IN ADDITION, 175+ PRO BONO ATTORNEYS DONATED NEARLY 4,000 HOURS OF THEIR TIME AT A VALUE OF MORE THAN 1 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,271 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION: ILAP PROVIDES ACCURATE AND ACCESSIBLE INFORMATION ON COMPLEX LEGAL ISSUES IN MULTIPLE LANGUAGES FOR IMMIGRANT COMMUNITY MEMBERS, GROUPS, AND SERVICE PROVIDERS ACROSS THE STATE. IN 2020, WE HOSTED 62 OUTREACH EVENTS (IN-PERSON OR REMOTELY) ATTENDED BY 1,396 INDIVIDUALS, INCLUDING A WEEKLY ASYLUM WORKSHOP SERIES. WE ALSO EXPANDED THE CLIENT EDUCATION AND SELF-HELP TOOLS AVAILABLE ON OUR WEBSITE, WHICH HAD 28,000 UNIQUE PAGE VIEWS BY MORE THAN 12,500 USERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,690 | ExpenseAmt |
| Desc | SYSTEMIC ADVOCACY: ILAP COLLABORATES WITH IMMIGRANT-LED GROUPS, PARTNERS IN MAINE'S IMMIGRANT JUSTICE MOVEMENT, AND REGIONAL AND NATIONAL ORGANIZATIONS TO SAFEGUARD AND PROMOTE LEGAL PROTECTIONS FOR THE STATE'S IMMIGRANT COMMUNITIES. IN 2020, WE SERVED AS A SOURCE OF ACCURATE INFORMATION FOR THE MEDIA ON 32 OCCASIONS, SUBMITTED SEVEN PUBLIC STATEMENTS OR TESTIMONIES, JOINED MORE THAN 25 SIGN-ON LETTERS ON A RANGE OF ISSUES, AND SHARED TIMELY POLICY AND ACTION UPDATES WITH THOUSANDS OF SUPPORTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,267,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 10 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | IMMIGRANT LEGAL ADVOCACY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2077801593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 489 CONGRESS STREET 3RD FLOOR | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | 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 |
|---|---|---|---|---|---|---|
| LESLIE SILVERSTEIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA APONTE CLARKE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BRUNING | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS DOUGLAS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN ROCHE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $97,803 | $0 | $13,464 | |
| EBEN ALBERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA CURTIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY KAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE KEMPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GRAY KLOTZLE | ||||||
| MEMBER/LEFT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LANDIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD MACDONALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN MARCH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MUTAGOMA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRIYA NATARAJAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELE NGOY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAFAAT QAZI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCA SANTIAGO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCALI | ||||||
| MEMBER/LEFT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD STEGALL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE TESCHKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,803 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,464 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,917 | FederatedCampaignsAmt |
| Fundraising | $21,275 | FundraisingAmt |
| All Other Contributions | $1,853,170 | AllOtherContributionsAmt |
| Noncash Contributions | $55,260 | NoncashContributionsAmt |
| Total Contributions | $1,883,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FULL REP RECEIPTS | 541100 | $2,160 | $2,160 |
| CLINIC RECEIPTS | 541100 | $185 | $185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,886 | TotalRevenueColumnAmt |
| Exclusion | $4,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,260 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$198 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$198 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,283 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,906 | TotalRevenueColumnAmt |
| Exclusion | -$11,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND ON RENTAL INC TAX | Desc |
| Total Revenue Column | $5,363 | TotalRevenueColumnAmt |
| Exclusion | $5,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,657 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,573 | TotalAmt |
| Program Services | $51,324 | ProgramServicesAmt |
| Management And General | $32,356 | ManagementAndGeneralAmt |
| Fundraising | $27,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,448 | TotalAmt |
| Program Services | $736,532 | ProgramServicesAmt |
| Management And General | $17,796 | ManagementAndGeneralAmt |
| Fundraising | $85,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,034 | TotalAmt |
| Program Services | $28,984 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,931 | TotalAmt |
| Program Services | $113,124 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $13,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,078 | TotalAmt |
| Program Services | $59,237 | ProgramServicesAmt |
| Management And General | $3,568 | ManagementAndGeneralAmt |
| Fundraising | $8,273 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,206 | TotalAmt |
| Management And General | $12,206 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,264 | TotalAmt |
| Program Services | $33,723 | ProgramServicesAmt |
| Management And General | $7,541 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046 | TotalAmt |
| Program Services | $1,702 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,749 | TotalAmt |
| Program Services | $63,962 | ProgramServicesAmt |
| Management And General | $3,853 | ManagementAndGeneralAmt |
| Fundraising | $8,934 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,806 | TotalAmt |
| Program Services | $61,510 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
| Fundraising | $8,591 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,032 | TotalAmt |
| Program Services | $65,866 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $9,199 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528 | TotalAmt |
| Program Services | $2,940 | ProgramServicesAmt |
| Management And General | $177 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,484 | TotalAmt |
| Program Services | $9,571 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992 | TotalAmt |
| Program Services | $4,151 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,221 | TotalAmt |
| Program Services | $10,163 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & PUBLICATIONS | $13,252 | $13,252 |
| NEWSLETTER | $5,704 | $5,704 |
| CLINIC/REPRESENT. EXPS | $878 | $878 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,226 | TotalAmt |
| Program Services | $1,267,623 | ProgramServicesAmt |
| Management And General | $90,179 | ManagementAndGeneralAmt |
| Fundraising | $175,424 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,020 | BOYAmt |
| EOY | $427,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,900 | BOYAmt |
| EOY | $1,676,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698 | BOYAmt |
| EOY | $4,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,501 | BOYAmt |
| EOY | $19,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,595 | BOYAmt |
| EOY | $1,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,714 | BOYAmt |
| EOY | $2,129,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,909 | BOYAmt |
| EOY | $44,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,909 | BOYAmt |
| EOY | $44,790 | 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 | $1,511,921 | BOYAmt |
| EOY | $2,069,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,884 | BOYAmt |
| EOY | $14,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,805 | BOYAmt |
| EOY | $2,084,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,714 | BOYAmt |
| EOY | $2,129,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $350,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,362 | CurrentTaxYearAmt |
| Total | $7,179,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,362 | CurrentTaxYearAmt |
| Total | $7,179,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $984,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,194,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,886 | CurrentTaxYearAmt |
| Total | $36,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,216,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86420 | 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 | $1,312 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,137 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,449 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,523,777 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,533,226 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $226,661 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,665 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,422 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,449 | CurrentYearMinus2Amt |
| Current Year Minus1 | $183,079 | CurrentYearMinus1Amt |
| Current Year | $226,661 | CurrentYearAmt |
| Total | $751,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,127,417 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,587 | CurrentYearMinus1Amt |
| Current Year | $9,449 | CurrentYearAmt |
| Total | $30,320 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,356 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,112 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,770 | CurrentYearMinus1Amt |
| Current Year | $56,665 | CurrentYearAmt |
| Total | $187,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $281,855 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,043 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,329 | CurrentYearMinus1Amt |
| Current Year | $1,312 | CurrentYearAmt |
| Total | $4,684 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,388 | DepreciationAmt |
| Book Value | $13,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,909 | DepreciationAmt |
| Book Value | $2,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,712 | DepreciationAmt |
| Book Value | $3,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,509 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,848,564 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $947,247 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,469 | OtherRevenueAmt |
| Revenue Not Reported | $964,716 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,883,848 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,883,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,497,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $947,247 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,469 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $964,716 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,533,225 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,533,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT SALARIES & FRINGE VS. EVENT REVS (BUT NOT ON AUDIT) 17,469 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | ROUNDING 4 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MINUS SALARIES & FRINGE MOVED TO EVENT (BUT NOT ON AUDIT) 17,469 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUNDING 1 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELESOIREE | Event1Nm |
| Gross Receipts Event1 | $33,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,283 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,489 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,283 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,700 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,906 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | ILAP USES UBS FINANCIAL SERVICES INC. TO PROCESS STOCK GIFTS AND SELL THEM UPON ILAP'S REQUESST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED, WITH INSTRUCTIONS TO BOARD MEMBERS TO FORWARD ANY QUESTIONS OR COMMENTS. IF NO COMMENTS ARE RECEIVED, IT WILL BE PRESUMED THAT THE BOARD HAS NO OBJECTIONS TO THE 990 AS PREPARED AND THE 990 WILL BE FILED WITH THE IRS. IF BOARD MEMBERS RAISE QUESTIONS OR CONCERNS THAT ARE DEEMED VALID AND RESULT IN ANY CHANGES TO THE 990, THOSE CHANGES WILL BE MADE BEFORE THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUR CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE TIME THAT THEY BECOME AWARE OF ANY POTENTIAL CONFLICT, BUT WE DO NOT PRESENTLY REQUIRE ANNUAL DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE ANNUAL BUDGET PROCESS, INCLUDING LOOKING AT COMPARABILITY INFORMATION AVAILABLE FROM THE MAINE ASSOCIATION OF NONPROFITS FOR SIMILARLY SIZED NONPROFITS, AND LOOKING AT DATA FROM MAINE'S OTHER LEGAL AID PROVIDERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO PAID OTHER OFFICERS OR KEY EMPLOYEES, BUT A PROCESS SIMILAR TO THE EXECUTIVE DIRECTOR PROCESS IS USED BY THE ED IN DETERMINING STAFF PAY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE VIA ILAP'S WEBSITE AND ALSO AVAILABLE ON GUIDESTAR. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE IN PRINT OR PDF FORMAT FOR ALL REASONABLE REQUESTS. |
| FORM 990, PART X | LINE 17, BALANCE SHEET: THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING--CASH BASIS WITH THE EXCEPTIONS OF SHOWING YEAR-END DEPRECIATION AND ACCRUED PENSION LIABILITIES DURING THE YEAR. THE LINE 17 PAYABLE & ACCRUAL FIGURE REPRESENTS SEP-IRA PAYABLES ACCRUED DURING THE YEAR AND PAID PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 |
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