AVENUES FOR JUSTICE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AVENUES FOR JUSTICE INC (EIN 13-3267496)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-24
IRS object ID: 202122679349300612
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-24T09:28:13-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1155 Avenue of the Americas 1200	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	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	133267496	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Avenues For Justice Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID MOSLEY	InCareOfNm
Business Name Control	AVEN	BusinessNameControlTxt
Phone	2123496381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Centre Street Suite 1541	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100134308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGEL RODRIGUEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2123496381	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Angel	PersonFirstNm
Person Last	Rodriguez	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Shapiro	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128674000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

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	ANGEL RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CENTRE STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100134308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,203,616	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AVENUESFORJUSTICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO DIVERT YOUTH FROM THE CRIMINAL JUSTICE SYSTEM THROUGH ATI COURT ADVOCACY SERVICES AND WRAPAROUND PREVENTION PROGRAMS THAT ARE OFFERED BOTH ONLINE AND ONSITE.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,662,387	PYContributionsGrantsAmt
CY Contributions Grants	$2,124,738	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$40,450	PYInvestmentIncomeAmt
CY Investment Income	$54,187	CYInvestmentIncomeAmt
PY Other Revenue	-$2,855	PYOtherRevenueAmt
CY Other Revenue	-$694	CYOtherRevenueAmt
PY Total Revenue	$1,699,982	PYTotalRevenueAmt
CY Total Revenue	$2,178,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,497	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$120,006	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,028,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,122,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$39,413	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,420	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,665	CYTotalFundraisingExpenseAmt
PY Other Expenses	$590,917	PYOtherExpensesAmt
CY Other Expenses	$589,294	CYOtherExpensesAmt
PY Total Expenses	$1,704,799	PYTotalExpensesAmt
CY Total Expenses	$1,853,879	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$324,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,403,196	TotalAssetsBOYAmt
Total Assets EOY	$2,672,310	TotalAssetsEOYAmt
Total Liabilities BOY	$84,163	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,606	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,319,033	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,593,704	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AVENUES FOR JUSTICE OPERATES A PROGRESSIVE DIVERSION PROGRAM FOR NYC COURT-INVOLVED AND AT-RISK YOUTH, AGES 13 TO 24. THROUGH ADAPTED HYBRID ONLINE AND ONSITE PROGRAMMING, AND 24/7 MENTORSHIP WITH COMMUNITY-BASED COURT ADVOCATES, THE ORGANIZATION ALLEVIATES AN OVERLOADED COURT SYSTEM WITH RELIABLE ALTERNATIVES TO INCARCERATION. BY RECLAIMING THE LIVES OF YOUNG ADULTS, AFJ MAKES THE CITY SAFER FOR EVERYONE BY HALTING THE REVOLVING DOOR OF INCARCERATION AND REDUCING RECIDIVISM RATES FOR YOUNG ADULTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$1,107,264	ExpenseAmt
Grant	$120,006	GrantAmt
Desc	COURT ADVOCACY: FOR MOST OF AFJ'S PARTICIPANTS, THEIR STARTING POINT WITH AFJ IS TO HAVE AFJ'S COURT ADVOCATES ASSESS THEIR NEEDS PRIOR TO TRIAL AND ADVOCATE TO A JUDGE THAT THEY SHOULD BE MANDATED TO AFJ'S SERVICES INSTEAD OF DETENTION OR PRISON. YOUTH ARE THEN ASSIGNED TO ONE OF AFJ'S CENTERS FOR SERVICES. COURT ADVOCATES ARE ON CALL 24/7 FOR MENTORING AND HANDLING CRISES AS THEY ARISE. IN 2020, DESPITE THE PANDEMIC QUARANTINE, WE SERVED THE LARGEST NUMBER OF ALTERNATIVE TO INCARCERATION (ATI) COURT-INVOLVED PARTICIPANTS IN OUR HISTORY. IN 2020, AFJ SERVED 403 PARTICIPANTS (262 COURT-INVOLVED YOUTH, 52 AT-RISK YOUTH, AND 89 WALK-INS/SHORT-TERM ASSISTANCE).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$420,223	ExpenseAmt
Desc	AFJ MAINTAINS ACTIVITY CENTERS IN UNDERSERVED COMMUNITIES IN NEW YORK CITY WHERE MANY OF AFJ'S PARTICIPANTS LIVE. THE ROBERT SIEGAL CENTER AND HARLEM COMMUNITY CENTER SERVE AS COMMUNITY-BASED SAFE SPACES WHERE AFJ PROVIDES WRAPAROUND SERVICES FOR AFJ'S YOUTH AND YOUNG ADULTS. MOST OF AFJ'S COURT ADVOCATES ARE LIFE-LONG RESIDENTS OF THOSE VERY COMMUNITIES AND KNOW THEM WELL, INCLUDING HOW TO ENLIST THE COMMUNITY IN SUPPORTING AFJ'S PARTICIPANTS. IN TURN, THE COMMUNITIES KNOW AND TRUST AFJ WITH THEIR YOUNG PEOPLE. AT AFJ'S COMMUNITY CENTERS, AND NOW ONLINE, AFJ PROVIDES GROUP SESSIONS AND WORKSHOPS FOR CREATIVE WRITING, COOKING, YOGA, ART THERAPY, STEAM CLASSES, YOUTH EMPOWERMENT WORKSHOPS, LEGAL AND KNOW YOUR RIGHTS WORKSHOPS AND OTHER FORMS OF HEALTHY EXPRESSION. AFJ ALSO OFFERS ASSISTANCE WITH JOB TRAINING AND CERTIFICATION, CONNECTS AFJ'S YOUNG ADULTS WITH WORK LIFE MENTORS, PROVIDES HELP WITH INTERNSHIPS, INTERVIEW TRAINING, AND DIFFERENT FORMS OF SKILL DEVELOPMENT. AFJ REFERS PARTICIPANTS TO SPECIALIZED PROVIDERS TO ADDRESS HEALTHCARE, MENTAL HEALTH AND SUBSTANCE ISSUES WHEN NEEDED. AVENUES FOR JUSTICE ADDED MULTIPLE NEW, SUSTAINABLE PROGRAMS IN 2020 DESPITE THE COVID CRISIS, INCLUDING OUR NEW HIRE UP PROGRAM THAT FOCUSES ON LIFE SKILLS FOR PERSONAL STABILITY AND CAREER TRAINING WITH CORPORATE PARTNERSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,527,487	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID MOSLEY	PersonNm
Phone	3476843045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99-706 KEALALUINA DR	AddressLine1Txt
City	AIEA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANGEL RODRIGUEZ
EXECUTIVE DIRECTOR	50.0	0.0	Yes (X)	Yes (X)	$133,980	$0	$18,691
NELSON VALENTINE
SENIOR COURT ADVOCATE	50.0	0.0			$103,335	$0	$29,026	Yes (X)
ELIZABETH FREDERICK
CHIEF OPERATING OFFICER	50.0	0.0		Yes (X)	$101,430	$0	$29,254
JOSH BAER
CHAIR EMERITUS	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALANNA C RUTHERFORD
CHAIR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JANE GREENBERG
VICE-CHAIR	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD C TREPP
CO-TREASURER	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID KLEIN
CO-TREASURER	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAURA SWEENEY
SECRETARY	0.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE O'BANNON
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
ANTONIO SEDA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
MARC DE SWAAN ARNOS
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
ELLEN ISRAEL
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
DEAN H SCHAFFER
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
CARRIE BLOXSON
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
ANGELA KUNICKY
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
CHARLES RADCLIFFE
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
SUZY A REINGOLD
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
ALLEN ROTHMAN
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
JENNIFER HOPPER
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
REBECCA LEWINSON
BORAD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
SCOTT WILCOXEN
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$338,745	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$76,971	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$105,000	FederatedCampaignsAmt
Fundraising	$145,321	FundraisingAmt
Government Grants	$227,500	GovernmentGrantsAmt
All Other Contributions	$1,646,917	AllOtherContributionsAmt
Total Contributions	$2,124,738	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,706	TotalRevenueColumnAmt
Exclusion	$34,706	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,021,502	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,002,021	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,481	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,481	TotalRevenueColumnAmt
Exclusion	$19,481	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,670	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$145,321	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,364	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$694	TotalRevenueColumnAmt
Exclusion	-$694	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,178,231	TotalRevenueColumnAmt
Exclusion	$53,493	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$120,006	TotalAmt
Program Services	$120,006	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$283,355	TotalAmt
Program Services	$265,159	ProgramServicesAmt
Management And General	$18,196	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$616,652	TotalAmt
Program Services	$577,053	ProgramServicesAmt
Management And General	$39,599	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,596	TotalAmt
Program Services	$14,595	ProgramServicesAmt
Management And General	$1,001	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$145,193	TotalAmt
Program Services	$135,869	ProgramServicesAmt
Management And General	$9,324	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,363	TotalAmt
Program Services	$57,422	ProgramServicesAmt
Management And General	$3,941	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,335	TotalAmt
Management And General	$16,335	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,420	TotalAmt
Fundraising	$22,420	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,967	TotalAmt
Management And General	$3,967	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,707	TotalAmt
Program Services	$35,063	ProgramServicesAmt
Management And General	$12,144	ManagementAndGeneralAmt
Fundraising	$40,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,753	TotalAmt
Program Services	$370	ProgramServicesAmt
Management And General	$1,383	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,284	TotalAmt
Program Services	$99,184	ProgramServicesAmt
Management And General	$107,477	ManagementAndGeneralAmt
Fundraising	$6,623	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,041	TotalAmt
Program Services	$89,841	ProgramServicesAmt
Management And General	$26,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Program Services	$97	ProgramServicesAmt
Fundraising	$272	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,721	TotalAmt
Program Services	$83,449	ProgramServicesAmt
Management And General	$9,272	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,433	TotalAmt
Program Services	$35,704	ProgramServicesAmt
Management And General	$1,879	ManagementAndGeneralAmt
Fundraising	$4,850	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL CLASSES	$12,571	$12,571
SUMMER ACTIVITIES PROGRAM	$834	$834
MISCELLANEOUS	$1,279	$270	$1,009

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,853,879	TotalAmt
Program Services	$1,527,487	ProgramServicesAmt
Management And General	$251,727	ManagementAndGeneralAmt
Fundraising	$74,665	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$226,226	BOYAmt
EOY	$646,114	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,106	BOYAmt
EOY	$1,002,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350,511	BOYAmt
EOY	$234,641	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,715	BOYAmt
EOY	$30,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,411,077	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,085,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$408,479	BOYAmt
EOY	$325,790	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,126,309	BOYAmt
EOY	$417,647	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,850	BOYAmt
EOY	$14,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,403,196	BOYAmt
EOY	$2,672,310	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,297	BOYAmt
EOY	$70,740	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,866	BOYAmt
EOY	$7,866	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,163	BOYAmt
EOY	$78,606	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,319,033	BOYAmt
EOY	$2,548,704	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$45,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,319,033	BOYAmt
EOY	$2,593,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,403,196	BOYAmt
EOY	$2,672,310	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$324,352	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,364	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$2,683	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,573,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,520,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,587,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,124,738	CurrentTaxYearAmt
Total	$8,468,586	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,573,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,520,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,587,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,124,738	CurrentTaxYearAmt
Total	$8,468,586	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,532	SubstantialContributorsTotAmt
Public Support Total170	$8,439,054	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,706	CurrentTaxYearAmt
Total	$167,344	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,635,930	TotalSupportAmt
Public Support CY170	0.97720	PublicSupportCY170Pct
Public Support PY170	0.96840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,000	OtherCostOrOtherBasisAmt
Book Value	$20,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$765,855	OtherCostOrOtherBasisAmt
Depreciation	$586,105	DepreciationAmt
Book Value	$179,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$469,518	OtherCostOrOtherBasisAmt
Depreciation	$367,349	DepreciationAmt
Book Value	$102,169	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,704	OtherCostOrOtherBasisAmt
Depreciation	$131,833	DepreciationAmt
Book Value	$23,871	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$325,790	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$7,866	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,866	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,156,247	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,364	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$30,380	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$21,984	RevenueNotReportedAmt
Revenue Subtotal	$2,178,231	RevenueSubtotalAmt
Total Revenue Per Form990	$2,178,231	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,884,259	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,380	DonatedServicesUseFcltsAmt
Expenses Not Reported	$30,380	ExpensesNotReportedAmt
Expenses Subtotal	$1,853,879	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,853,879	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	SAMHITA R REDDY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2231 SE Harrison Street	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97214	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$235,220	GrossReceiptsAmt
Retained By Contractor	$22,420	RetainedByContractorAmt
Net To Organization	$212,800	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$235,220	TotalGrossReceiptsAmt
Total Retained By Contractors	$22,420	TotalRetainedByContractorsAmt
Total Net To Organization	$212,800	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BAER FAXT GOLF	Event1Nm
Gross Receipts Event1	$163,480	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,810	CharitableContriEvent1Amt
Gross Revenue Event1	$22,670	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,669	RentFacilityCostsEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$163,480	GrossReceiptsTotalAmt
Charitable Contributions Tot	$140,810	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,670	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$22,669	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$22,669	DirectExpenseSummaryEventsAmt
Net Income Summary	$1	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CLOTHING	262	$2,677	BOOK	CLOTHING
MEALS & GROCERIES	314	$4,889	BOOK	MEALS & GROCERIES
PERSONAL CARE SUPPLIES	314	$42,809	BOOK	PERSONAL CARE SUPPLI
TRAVEL & TRANSPORTATION	262	$3,259	BOOK	TRAVEL & TRANSPORT
LAPTOPS	23	$22,963	BOOK	LAPTOPS
RENT & UTILITIES	35	$43,409	BOOK	RENT & UTILITIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	RECIPIENTS RECEIVE NO CASH. THESE GRANTS ARE PURCHASES MADE FOR THE RECIPIENTS FOR FOOD, CLOTHING, TRAVEL, UTILITY BILLS, AND PERSONAL CARE ITEMS. GRANTS IN THE FORM OF EQUIPMENT(LAPTOPS, PHONES, ETC.) ARE MONITORED DURING HOME VISITS AND BY USAGE FOR ZOOM MEETINGS AND PHONE CALLS WITH AFJ REPRESENTATIVES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANGEL RODRIGUEZ	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$132,072	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,908	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,366	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,325	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,671	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	The bonus to the Chief Operating Officer, Elizabeth Frederick, was for performance and was approved by the Executive Director.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DIRECTLY AFTER THE FORM 990 IS PREPARED AND PRESENTED BY THE AUDITOR, IT IS REVIEWED BY THE BOOKKEEPER, THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE BOARD'S FINANCE COMMITTEE FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITOR. AN ELECTRONIC COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AVENUES FOR JUSTICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE THEIR PROFESSIONAL AFFILIATIONS ON A QUARTERLY BASIS. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CHAIR AND A MEMBER OF THE PERSONNEL COMMITTEE ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, PERFORM INDEPENDENT ANALYSIS OF COMPARABLE SALARIES, PRESENT FINDINGS AND GIVES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS PERFORMED IN DECEMBER 2019 AND SUBSEQUENTLY IN DECEMBER 2020.
FORM 990, PART VI, SECTION B, LINE 15B	OTHER OFFICER COMPENSATION WAS REVIEWED BY THE EXECUTIVE DIRECTOR IN 2019 AND SUBSEQUENTLY IN 2020.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE COPIES AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, Line 13	Revision to Deferred Rent: $2,683
FORM 990, PART III, LINE 2	As a result of the pandemic, we closed our community centers on March 13, 2020 and moved all of our services to an online, virtual platform, including intake.