CHICAGO LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW INC (EIN 51-0189264)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202133089349300043
- 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 | 2021-11-04T09:56:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362996439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSDD CPAS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 W MADISON ST SUITE 2075 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606063395 | 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 | 510189264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LAWYERS COMMITTEE | BusinessNameLine1Txt |
| Business Name Line2 | FOR CIVIL RIGHTS UNDER LAW INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3126309744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N LASALLE ST NO 600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3126309744 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BONNIE | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT REHAYEM | PreparerPersonNm |
| PTIN | P00075874 | PTIN |
| Phone | 3123326622 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | BONNIE ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N LASALLE ST NO 600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,350,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLCCRUL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SECURE RACIAL EQUITY AND ECONOMIC OPPORTUNITY FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,682,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,296,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $845,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$101,205 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,353 | CYOtherRevenueAmt |
| PY Total Revenue | $3,435,822 | PYTotalRevenueAmt |
| CY Total Revenue | $2,301,893 | 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 | $1,500,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,723,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,212 | PYOtherExpensesAmt |
| CY Other Expenses | $466,026 | CYOtherExpensesAmt |
| PY Total Expenses | $2,047,912 | PYTotalExpensesAmt |
| CY Total Expenses | $2,189,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,387,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,192,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,141,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,875,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,001,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION ADVANCES RACIAL EQUITY AND ECONOMIC OPPORTUNITY FOR ALL THROUGH PARTNERSHIPS WITH THE PRIVATE BAR AND COMMUNITY-BASED ORGANIZATIONS LOCATED IN OR SERVING BLACK AND BROWN COMMUNITIES IN THE CHICAGO REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $281,348 | ExpenseAmt |
| Revenue | $12,987 | RevenueAmt |
| Desc | TRANSACTIONAL LEGAL ASSISTANCE: WE PROVIDE TRANSACTIONAL LEGAL ASSISTANCE THAT HELPS TO CREATE, BUILD, AND SUPPORT NONPROFIT ORGANIZATIONS FOCUSED ON ECONOMIC DEVELOPMENT AND SOCIAL SERVICES IN HISTORICALLY DISINVESTED COMMUNITIES OF COLOR. WE ALSO OFFER A WIDE RANGE OF INFORMATION, TECHNICAL ASSISTANCE AND LEGAL SERVICES TO HELP ENTREPRENEURS/SMALL BUSINESSES OPERATING IN HISTORICALLY DISINVESTED COMMUNITIES OF COLOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,512 | ExpenseAmt |
| Revenue | $2,928 | RevenueAmt |
| Desc | EQUITABLE COMMUNITY DEVELOPMENT AND HOUSING: WE WORK WITH GRASSROOTS ORGANIZATIONS AND COALITIONS IN COMMUNITIES MOST AFFECTED BY POVERTY, RACIAL DISPARITIES, GENTRIFICATION, AND DISPLACEMENT. OUR INVOLVEMENT HELPS COMMUNITIES THAT HAVE BEEN HISTORICALLY MARGINALIZED FIND INNOVATIVE WAYS TO SECURE INVESTMENTS IN, AND COMMITMENTS TO, AFFORDABLE HOUSING, LOCAL HIRING, AND ENVIRONMENTAL JUSTICE. WE ALSO PROVIDE LEGAL ADVICE AND SUPPORT TO GROUPS ESTABLISHING COMMUNITY ZONING BOARDS, COMMUNITY LAND TRUSTS, AND USING OTHER APPROACHES TO ENSURE THAT THE DEVELOPMENT IN THEIR COMMUNITIES IS RESPONSIVE TO COMMUNITY NEEDS AND DESIRES. OUR HOUSING GROUP WORKS TO PROMOTE ACCESS TO FAIR, SAFE, AND AFFORDABLE HOUSING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,063 | ExpenseAmt |
| Desc | VOTING RIGHTS AND CIVIC EMPOWERMENT: OUR VOTING RIGHTS AND CIVIC EMPOWERMENT WORK IS DESIGNED TO ENSURE EQUITABLE ACCESS FOR ALL CITIZENS-ESPECIALLY THOSE WHO HAVE BEEN HISTORICALLY DISENFRANCHISED OR UNDER-REPRESENTED-IN THE ELECTION PROCESS AND CIVIC DECISION MAKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $505,384 | ExpenseAmt |
| Revenue | $27,000 | RevenueAmt |
| Desc | EDUCATION EQUITY: OUR EDUCATION EQUITY TEAM PROTECTS AND PROMOTES ACCESS TO EDUCATION BY ADDRESSING THE INDIVIDUAL AND SYSTEMIC BARRIERS THAT DISPROPORTIONATELY IMPACT HISTORICALLY DISADVANTAGED COMMUNITIES OF COLOR. OUR METHODS INCLUDE EMPOWERING AND BUILDING PARTNERSHIPS WITH STUDENTS AND COMMUNITY GROUPS, ADVOCATING FOR SYSTEMIC REFORMS, AND PROVIDING DIRECT LEGAL SERVICES TO STUDENTS AT RISK OF LOSING ACCESS TO EDUCATION DUE TO RACIAL DISCRIMINATION, HARSH DISCIPLINE, RE-ENROLLMENT BARRIERS, OR INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. SETTLEMENT ASSISTANCE PROGRAM: IN COLLABORATION WITH THE FEDERAL COURT, THIS PROGRAM PROVIDES MEANINGFUL ACCESS TO JUSTICE TO INDIGENT LITIGANTS WITH CIVIL RIGHTS CLAIMS, INCLUDING PRISONERS AND VICTIMS OF EMPLOYMENT DISCRIMINATION. CHICAGO LAWYERS' COMMITTEE RECRUITS, TRAINS, AND SUPPORTS PRO BONO COUNSEL TO ASSIST THESE PRO SE LITIGANTS SETTLE THEIR CASES WITHOUT GOING TO TRIAL, PROVIDING SWIFT RESOLUTION AND AN OPPORTUNITY FOR CLOSURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $505,384 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $27,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,633,307 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OI ENG-CRANDUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126309744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N LASALLE ST SUITE 600 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAUREN M LOEW | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| QUINN K RALLINS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE MCCOY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE BEHAR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINTON J CHILDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN J CROWDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM DIEDERICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENNA K DEVANEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD W FELDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNIL GARG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARONINA GRIMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KILKENNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART M LITWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY L MALDONADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA S MEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW J MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON N POWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEENAN J SAULTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAX A STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA J VOBORNIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE ALLEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $149,565 | $0 | $11,453 | ||
| ANEEL CHABLANI | |||||||
| ADVOCACY DIRECTOR | 40.00 | $129,590 | $0 | $10,427 | Yes (X) | ||
| OI ENG-CRANDUS | |||||||
| CHIEF FINANCIAL AND OPERAT | 40.00 | $117,222 | $0 | $10,412 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,292 | 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 |
| Membership Dues | $309,025 | MembershipDuesAmt |
| Fundraising | $329,576 | FundraisingAmt |
| Government Grants | $562,609 | GovernmentGrantsAmt |
| All Other Contributions | $1,095,466 | AllOtherContributionsAmt |
| Total Contributions | $2,296,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL SERVICE | 900099 | $27,000 | $27,000 |
| APPLICATION FEES | 900099 | $12,755 | $12,755 |
| ATTORNEY FEE | 900099 | $2,928 | $2,928 |
| WORKSHOPS | 900099 | $232 | $232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,655 | TotalRevenueColumnAmt |
| Exclusion | $10,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,353 | TotalRevenueColumnAmt |
| Exclusion | -$48,353 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,301,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,698 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,018 | TotalAmt |
| Program Services | $40,254 | ProgramServicesAmt |
| Management And General | $56,357 | ManagementAndGeneralAmt |
| Fundraising | $64,407 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,258 | TotalAmt |
| Program Services | $1,104,238 | ProgramServicesAmt |
| Management And General | $151,768 | ManagementAndGeneralAmt |
| Fundraising | $119,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,377 | TotalAmt |
| Program Services | $69,953 | ProgramServicesAmt |
| Management And General | $7,115 | ManagementAndGeneralAmt |
| Fundraising | $5,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,902 | TotalAmt |
| Program Services | $82,170 | ProgramServicesAmt |
| Management And General | $12,311 | ManagementAndGeneralAmt |
| Fundraising | $10,421 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399 | TotalAmt |
| Program Services | $2,326 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,432 | TotalAmt |
| Program Services | $20,835 | ProgramServicesAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,638 | TotalAmt |
| Program Services | $83,080 | ProgramServicesAmt |
| Management And General | $31,375 | ManagementAndGeneralAmt |
| Fundraising | $12,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,172 | TotalAmt |
| Program Services | $7,727 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,886 | TotalAmt |
| Program Services | $30,193 | ProgramServicesAmt |
| Management And General | $4,620 | ManagementAndGeneralAmt |
| Fundraising | $6,073 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,528 | TotalAmt |
| Program Services | $15,034 | ProgramServicesAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
| Fundraising | $2,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,868 | TotalAmt |
| Program Services | $151,876 | ProgramServicesAmt |
| Management And General | $16,248 | ManagementAndGeneralAmt |
| Fundraising | $15,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,427 | TotalAmt |
| Program Services | $5,606 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89 | TotalAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,984 | TotalAmt |
| Program Services | $17,302 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
| Fundraising | $1,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $23,974 | $312 | $23,662 | |
| STAFF DEVELOPMENT | $4,629 | $2,401 | $138 | $2,090 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,581 | TotalAmt |
| Program Services | $1,633,307 | ProgramServicesAmt |
| Management And General | $314,725 | ManagementAndGeneralAmt |
| Fundraising | $241,549 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,946 | BOYAmt |
| EOY | $1,072,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,492 | BOYAmt |
| EOY | $394,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,915 | BOYAmt |
| EOY | $23,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $643,870 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,467 | BOYAmt |
| EOY | $6,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,820 | BOYAmt |
| EOY | $2,141,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,580 | BOYAmt |
| EOY | $93,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,308 | BOYAmt |
| EOY | $46,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,888 | BOYAmt |
| EOY | $139,524 | 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 | $1,238,421 | BOYAmt |
| EOY | $1,544,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,511 | BOYAmt |
| EOY | $456,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,932 | BOYAmt |
| EOY | $2,001,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,820 | BOYAmt |
| EOY | $2,141,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $112,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,676 | CurrentTaxYearAmt |
| Total | $9,822,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,765,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,296,676 | CurrentTaxYearAmt |
| Total | $9,822,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,397,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,424,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,655 | CurrentTaxYearAmt |
| Total | $44,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,867,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,507,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85350 | 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 | $551 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,400 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,951 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,186,630 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,189,581 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $259,479 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,870 | 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 | $255,069 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,763 | CurrentYearMinus2Amt |
| Current Year Minus1 | $252,396 | CurrentYearMinus1Amt |
| Current Year | $259,479 | CurrentYearAmt |
| Total | $1,016,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,525,061 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,796 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,451 | CurrentYearMinus1Amt |
| Current Year | $2,951 | CurrentYearAmt |
| Total | $9,831 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $63,099 | CurrentYearMinus1Amt |
| Current Year | $64,870 | CurrentYearAmt |
| Total | $254,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $381,266 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $592 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $641 | CurrentYearMinus1Amt |
| Current Year | $551 | CurrentYearAmt |
| Total | $2,897 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,602 | DepreciationAmt |
| Book Value | $970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $970 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $46,233 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,233 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,315,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,333 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,301,893 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,301,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,189,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,189,581 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,189,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED AND DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMMITTEE'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE COMMITTEE FILED INFORMATION RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $234,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $234,580 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $45,729 | OtherDirectExpensesEvent1Amt |
| Event2 | CLP EVENT | Event2Nm |
| Gross Receipts Event2 | $94,996 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,996 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,624 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $329,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,576 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $48,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,353 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BONNIE ALLEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,565 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,453 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,018 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER SIGNS A STATEMENT ANNUALLY INDICATING THE OFFICER HAS RECEIVED THE POLICY AND COMPLIES WITH IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | OVERALL COMPENSATION IS INCREASED BASED ON A FLAT RATE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNANCE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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