LEGAL SERVICES CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL SERVICES CORPORATION (EIN 52-1039060)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-09
- IRS object ID
- 202142219349300614
- Schema version
- 2019v5.2
- 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 | 2021-08-09T07:53:23-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521039060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL SERVICES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2022951500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MOORE | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 2022951500 | PhoneNum |
| Signature | 2021-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2021-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD FLAGG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $495,329,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSC.GOV | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE (CONTINUE ON SCHEDULE O) HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 299 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $433,968,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,024,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $318,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,784,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $985,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,657 | PYOtherRevenueAmt |
| CY Other Revenue | $52 | CYOtherRevenueAmt |
| PY Total Revenue | $436,141,719 | PYTotalRevenueAmt |
| CY Total Revenue | $495,329,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,360,989 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $474,133,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,336,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,718,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,100,893 | PYOtherExpensesAmt |
| CY Other Expenses | $7,127,209 | CYOtherExpensesAmt |
| PY Total Expenses | $427,798,843 | PYTotalExpensesAmt |
| CY Total Expenses | $502,979,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,342,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,650,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,948,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,384,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,739,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,825,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,209,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,559,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONGRESS OF THE UNITED STATES OF AMERICA, IN THE DECLARATION OF PURPOSE OF THE LEGAL SERVICES CORPORATION ACT (LSC ACT), FOUND THAT "THERE IS A NEED TO PROVIDE EQUAL ACCESS TO THE SYSTEM OF JUSTICE IN OUR NATION FOR INDIVIDUALS WHO SEEK (CONTINUE ON SCHEDULE O)REDRESS OF GRIEVANCES; "THAT THERE IS A NEED TO PROVIDE HIGH QUALITY LEGAL ASSISTANCE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO AFFORD ADEQUATE LEGAL COUNSEL; AND "THAT PROVIDING LEGAL ASSISTANCE TO THOSE WHO FACE AN ECONOMIC BARRIER TO ADEQUATE LEGAL COUNSEL WILL SERVE BEST THE ENDS OF JUSTICE AND ASSIST IN IMPROVING OPPORTUNITIES FOR LOW-INCOME PERSONS." IN KEEPING WITH THIS MANDATE, THE LEGAL SERVICES CORPORATION (LSC) ESTABLISHES AS OUR MISSION: TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE GRANTS FOR HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME PERSONS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $414,124,241 | ExpenseAmt |
| Grant | $402,652,718 | GrantAmt |
| Desc | BASIC FIELD GRANTS: PROMOTES EQUAL ACCESS TO JUSTICE BY AWARDING BASIC FIELD GRANTS TO 132 INDEPENDENT LEGAL AID ORGANIZATIONS SERVING EVERY COUNTY IN EVERY STATE, THE DISTRICT OF COLUMBIA, AND THE TERRITORIES THROUGH A COMPETITIVE GRANTS PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,016,263 | ExpenseAmt |
| Grant | $49,495,000 | GrantAmt |
| Desc | COVID-19 GRANTS:PROVIDES FUNDING FOR LEGAL AID WORK TO PREVENT, PREPARE FOR, AND RESPOND TO CORONAVIRUS, DOMESTICALLY OR INTERNATIONALLY. FUNDING ALSO PROVIDES SUPPORT TO IMPROVE, OR BUILD TELEWORK CAPACITY OF LSC GRANTEES DURING THE CORONAVIRUS PANDEMIC TO BETTER SERVE LOW-INCOME POPULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,537,277 | ExpenseAmt |
| Grant | $10,672,727 | GrantAmt |
| Desc | EMERGENCY DISASTER RELIEF GRANTS:PROVIDES FUNDING TO LSC-FUNDED ORGANIZATIONS PROVIDING SERVICES TO SURVIVORS OF GOVERNMENT-DECLARED EMERGENCIES AND COORDINATING PREPARATION EFFORTS FOR FUTURE NATURAL DISASTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $4,561,304 | $4,216,186 | PRO BONO INNOVATION FUNDS: LSC AWARDS PRO BONO INNOVATION FUNDS ON A COMPETITIVE BASIS ANNUALLY TO DEVELOP, TEST, REPLICATE INNOVATIVE PRO BONO EFFORTS THAT ENABLE GRANTEES TO EXPAND ACCESS TO LEGAL ASSISTANCE USING PRIVATE, VOLUNTEER LAWYERS. |
| $2,885,234 | $2,805,311 | TECHNOLOGY INITIATIVE GRANTS:LSC AWARDS TECHNOLOGY INITIATIVE GRANTS ON A COMPETITIVE BASIS ANNUALLY TO GRANTEES TO EXPAND ACCESS TO JUSTICE THROUGH THE USE OF TECHNOLOGY. |
| $2,748,619 | $2,668,997 | VETERANS PRO BONO GRANTS:FACILITATES THE PROVISION OF HIGH-QUALITY LEGAL AND OTHER ASSISTANCE, WITHOUT CHARGE, TO VETERANS AND OTHER INDIVIDUALS WHO ARE UNABLE TO AFFORD THE COST OF LEGAL REPRESENTATION IN CONNECTION WITH DECISIONS OF, OR OTHER PROCEEDINGS IN, THE U.S. COURT OF APPEALS FOR VETERANS CLAIMS. |
| $585,243 | $569,031 | LOAN REPAYMENT ASSISTANCE PROGRAM:LSC AWARDS LOAN REPAYMENT ASSISTANCE GRANTS ON A COMPETITIVE BASIS TO ASSIST GRANTEES RETAIN AND RECRUIT ATTORNEYS WITH LAW SCHOOL LOANS. |
| $1,083,992 | $1,053,959 | OTHER PROGRAM EXPENSES:LSC ENGAGES IN SEVERAL PROGRAMS AND INITIATIVES TO HELP IMPROVE THE CIVIL LEGAL AID PROBLEM IN AMERICA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,864,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,313,484 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $488,542,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022951500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 K STREET NW 3RD FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JAMES SANDMAN | |||||||
| PRESIDENT | 37.50 | Yes (X) | $186,129 | $0 | $24,411 | ||
| JEFFREY SCHANZ | |||||||
| INSPECTOR GENERAL | 37.50 | $180,805 | $0 | $36,168 | Yes (X) | ||
| LYNN JENNINGS | |||||||
| VP, GRANT MANAGEMENT | 37.50 | Yes (X) | $180,719 | $0 | $39,652 | ||
| RONALD FLAGG | |||||||
| VP, LEGAL AFFAIRS | 37.50 | Yes (X) | $180,494 | $0 | $19,103 | ||
| CAROL BERGMAN | |||||||
| VP, GOVT. RELATIONS/PUBLIC | 37.50 | Yes (X) | $174,386 | $0 | $31,841 | ||
| DAVID MADDOX | |||||||
| ASST. IG - MGMT & EVALUATI | 37.50 | $173,006 | $0 | $31,464 | Yes (X) | ||
| TRACI HIGGINS | |||||||
| DIRECTOR-HUMAN RESOURCES | 37.50 | $172,284 | $0 | $25,238 | Yes (X) | ||
| DANIEL O'ROURKE | |||||||
| ASST. IG INVESTIGATIONS | 37.50 | $171,207 | $0 | $19,896 | Yes (X) | ||
| LAURIE TARANTOWICZ | |||||||
| ASST. IG - LEGAL COUNSEL | 37.50 | $171,200 | $0 | $31,310 | Yes (X) | ||
| DEBORAH MOORE | |||||||
| CFO AND TREASURER | 37.50 | Yes (X) | $165,475 | $0 | $29,666 | ||
| JOHN G LEVI | |||||||
| BOARD CHAIR | 17.40 | Yes (X) | $12,160 | $0 | $0 | Yes (X) | |
| JOSEPH PIETRZYK | |||||||
| BOARD VICE CHAIR | 3.10 | Yes (X) | $4,480 | $0 | $0 | Yes (X) | |
| ROBERT J GREY JR | |||||||
| BOARD MEMBER | 2.40 | $4,160 | $0 | $0 | Yes (X) | ||
| JULIE A REISKIN | |||||||
| BOARD MEMBER | 3.50 | $3,840 | $0 | $0 | Yes (X) | ||
| GLORIA VALENCIA-WEBER | |||||||
| BOARD MEMBER | 3.30 | $3,840 | $0 | $0 | Yes (X) | ||
| LAURIE MIVKA | |||||||
| BOARD MEMBER | 1.40 | $3,520 | $0 | $0 | Yes (X) | ||
| VICTOR B MADDOX | |||||||
| BOARD MEMBER | 1.60 | $3,200 | $0 | $0 | Yes (X) | ||
| MATHEW KEENAN | |||||||
| BOARD MEMBER | 4.60 | $2,240 | $0 | $0 | Yes (X) | ||
| MARTHA MINOW | |||||||
| BOARD MEMBER (LEFT BEFORE YE) | 3.00 | $1,920 | $0 | $0 | Yes (X) | ||
| JOHN G MALCOLM | |||||||
| BOARD MEMBER | 2.90 | $1,920 | $0 | $0 | Yes (X) | ||
| FRANK X NEUNER | |||||||
| BOARD MEMBER | 3.50 | $1,920 | $0 | $0 | Yes (X) | ||
| HARRY KORRELL | |||||||
| BOARD MEMBER (LEFT BEFORE YE) | 2.40 | $1,600 | $0 | $0 | Yes (X) | ||
| ABIGAIL KUZMA | |||||||
| BOARD MEMBER | 1.70 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,800,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REI SYSTEMS INC | |||||
| 14325 WILLARD ROAD | CHANTILLY | VA | 20151 | TECHNOLOGY CONSULTANT | $982,131 |
| ECS FEDERAL LLC | |||||
| 2750 PROSPERITY AVE SUITE 600 | FAIRFAX | VA | 22031 | IT SERVICES | $402,724 |
| BENT EAR SOLUTIONS LLC | |||||
| 1103 PRISCILLA LANE | ALEXANDRIA | VA | 22308 | GRANTS MANAGEMENT SERVICES | $356,887 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 66074 | TECHNOLOGY CONSULTANT | $336,723 |
| THI VI PORTLAND LESSEE LLC | |||||
| 921 SW 6TH AVENUE | PORTLAND | OR | 97204 | MEETINGS & EVENTS | $200,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $492,698,997 | GovernmentGrantsAmt |
| All Other Contributions | $1,325,971 | AllOtherContributionsAmt |
| Total Contributions | $494,024,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ITC CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $318,732 | TotalRevenueColumnAmt |
| Exclusion | $318,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $318,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $985,649 | TotalRevenueColumnAmt |
| Exclusion | $985,649 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,329,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,304,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,564,897 | TotalAmt |
| Program Services | $473,564,897 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,031 | TotalAmt |
| Program Services | $569,031 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,219 | TotalAmt |
| Program Services | $594,854 | ProgramServicesAmt |
| Management And General | $545,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,151,624 | TotalAmt |
| Program Services | $8,301,935 | ProgramServicesAmt |
| Management And General | $7,599,734 | ManagementAndGeneralAmt |
| Fundraising | $249,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,994 | TotalAmt |
| Program Services | $776,651 | ProgramServicesAmt |
| Management And General | $719,233 | ManagementAndGeneralAmt |
| Fundraising | $15,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,369 | TotalAmt |
| Program Services | $912,026 | ProgramServicesAmt |
| Management And General | $844,599 | ManagementAndGeneralAmt |
| Fundraising | $17,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,395 | TotalAmt |
| Program Services | $586,677 | ProgramServicesAmt |
| Management And General | $543,304 | ManagementAndGeneralAmt |
| Fundraising | $11,414 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,193 | TotalAmt |
| Management And General | $14,193 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,323 | TotalAmt |
| Management And General | $62,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,881 | TotalAmt |
| Management And General | $457,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,341 | TotalAmt |
| Program Services | $769,468 | ProgramServicesAmt |
| Management And General | $485,611 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,454 | TotalAmt |
| Program Services | $176,347 | ProgramServicesAmt |
| Management And General | $124,929 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,544 | TotalAmt |
| Program Services | $852,793 | ProgramServicesAmt |
| Management And General | $1,112,358 | ManagementAndGeneralAmt |
| Fundraising | $22,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,436 | TotalAmt |
| Program Services | $876,397 | ProgramServicesAmt |
| Management And General | $990,739 | ManagementAndGeneralAmt |
| Fundraising | $23,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,184 | TotalAmt |
| Program Services | $216,134 | ProgramServicesAmt |
| Management And General | $246,950 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,963 | TotalAmt |
| Program Services | $264,963 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645 | TotalAmt |
| Management And General | $5,645 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,703 | TotalAmt |
| Management And General | $140,703 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,234 | TotalAmt |
| Management And General | $74,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS | Desc |
| Total | $202,308 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $122,308 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,979,738 | TotalAmt |
| Program Services | $488,542,173 | ProgramServicesAmt |
| Management And General | $14,090,109 | ManagementAndGeneralAmt |
| Fundraising | $347,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,309,016 | BOYAmt |
| EOY | $83,667,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,254,273 | BOYAmt |
| EOY | $32,589,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,475 | BOYAmt |
| EOY | $1,307,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,507 | BOYAmt |
| EOY | $136,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,098 | BOYAmt |
| EOY | $358,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,812,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,487,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,391 | BOYAmt |
| EOY | $324,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,948,760 | BOYAmt |
| EOY | $118,384,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,395 | BOYAmt |
| EOY | $2,244,314 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,996,651 | BOYAmt |
| EOY | $67,580,987 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,739,046 | BOYAmt |
| EOY | $69,825,301 | 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 | $8,151,404 | BOYAmt |
| EOY | $8,569,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,058,310 | BOYAmt |
| EOY | $39,989,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,209,714 | BOYAmt |
| EOY | $48,559,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,948,760 | BOYAmt |
| EOY | $118,384,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,650,337 | ReconcilationRevenueExpnssAmt |
| 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 | $387,905,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,550,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,371,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,968,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,024,969 | CurrentTaxYearAmt |
| Total | $2,132,821,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,905,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,550,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,371,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,968,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,024,969 | CurrentTaxYearAmt |
| Total | $2,132,821,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,132,821,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $985,649 | CurrentTaxYearAmt |
| Total | $2,920,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $96,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $109,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,135,851,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $610,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,095 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,799,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,474,558 | DepreciationAmt |
| Book Value | $324,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $324,538 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $495,329,401 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $495,329,401 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $495,329,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $502,979,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $502,979,738 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $502,979,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LSC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. LSC HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2020 AND 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| 603 LEGAL AID | ||||||||||
| 15 GREEN STREET | CONCORD | NH | 03301 | 020484379 | $987,023 | CIVIL LEGAL AID | ||||
| ACADIANA LEGAL SERVICE CORPORATION | ||||||||||
| 1020 SURREY STREET PO BOX 4823 | LAFAYETTE | LA | 70502 | 720832432 | $4,625,262 | CIVIL LEGAL AID | ||||
| ALASKA LEGAL SERVICES CORPORATION | ||||||||||
| 1016 W 6TH AVENUE SUITE 200 | ANCHORAGE | AK | 99502 | 920034754 | $2,148,402 | CIVIL LEGAL AID | ||||
| AMERICAN SAMOA LEGAL AID | ||||||||||
| PO BOX 5984 | PAGO PAGO | AS | 96799 | 900835586 | $396,871 | CIVIL LEGAL AID | ||||
| ANISHINABE LEGAL SERVICES INC | ||||||||||
| 411 1ST STREET NW PO BOX 157 | CASS LAKE | MN | 56633 | 410960032 | $327,833 | CIVIL LEGAL AID | ||||
| APPALACHIAN RESEARCH AND DEFENSE FUND OF KENTUCKY | ||||||||||
| 120 NORTH FRONT AVENUE | PRESTONSBURG | KY | 41653 | 610848948 | $2,257,858 | CIVIL LEGAL AID | ||||
| ATLANTA LEGAL AID SOCIETY INC | ||||||||||
| 54 ELLIS STREET NE | ATLANTA | GA | 30303 | 580568691 | $4,775,246 | CIVIL LEGAL AID | ||||
| BAY AREA LEGAL AID | ||||||||||
| 1735 TELEGRAPH AVENUE | OAKLAND | CA | 94612 | 941631316 | $5,262,294 | CIVIL LEGAL AID | ||||
| BAY AREA LEGAL SERVICES INC | ||||||||||
| 1302 N 19TH STREET SUITE 400 | TAMPA | FL | 33605 | 591171886 | $4,613,848 | CIVIL LEGAL AID | ||||
| BLUE RIDGE LEGAL SERVICES INC | ||||||||||
| PO BOX 551 | HARRISONBURG | VA | 22803 | 541048944 | $1,022,764 | CIVIL LEGAL AID | ||||
| CALIFORNIA INDIAN LEGAL SERVICES INC | ||||||||||
| 609 S ESCONDIDO BOULEVARD | ESCONDIDO | CA | 92025 | 941676390 | $1,196,212 | CIVIL LEGAL AID | ||||
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | ||||||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | 952428657 | $9,580,333 | CIVIL LEGAL AID | ||||
| CENTER FOR ARKANSAS LEGAL SERVICES | ||||||||||
| 1300 W 6TH STREET | LITTLE ROCK | AR | 72201 | 710387858 | $2,909,049 | CIVIL LEGAL AID | ||||
| CENTRAL CALIFORNIA LEGAL SERVICES | ||||||||||
| 2115 KERN STREET SUITE 200 | FRESNO | CA | 93721 | 941631809 | $3,843,524 | CIVIL LEGAL AID | ||||
| CENTRAL JERSEY LEGAL SERVICES INC | ||||||||||
| 317 GEORGE STREET SUITE 201 | NEW BRUNSWICK | NJ | 08901 | 210684259 | $1,629,181 | CIVIL LEGAL AID | ||||
| CENTRAL MINNESOTA LEGAL SERVICES INC | ||||||||||
| 111 N 5TH STREET SUITE 402 | MINNEAPOLIS | MN | 55403 | 411299151 | $1,942,116 | CIVIL LEGAL AID | ||||
| CENTRAL VIRGINIA LEGAL AID SOCIETY INC | ||||||||||
| 101 WEST BROAD STREET SUITE 101 PO | RICHMOND | VA | 23241 | 540900644 | $1,877,902 | CIVIL LEGAL AID | BOX 12206 | |||
| COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC | ||||||||||
| 491 NORTH STATE ROAD 7 | PLANTATION | FL | 33317 | 900089501 | $2,702,219 | CIVIL LEGAL AID | ||||
| COLORADO LEGAL SERVICES | ||||||||||
| 1905 SHERMAN STREET SUITE 400 | DENVER | CO | 80203 | 840402702 | $5,498,084 | CIVIL LEGAL AID | ||||
| COMMUNITY LAW OFFICE INC | ||||||||||
| 170 CALLE FEDERICO COSTA BOX 194735 | SAN JUAN | PR | 00919 | 660387277 | $279,249 | CIVIL LEGAL AID | 194735 | |||
| COMMUNITY LEGAL AID SERVICES INC | ||||||||||
| 50 SOUTH MAIN STREET | AKRON | OH | 44308 | 340753560 | $2,667,522 | CIVIL LEGAL AID | ||||
| COMMUNITY LEGAL AID SOCAL | ||||||||||
| 2101 N TUSTIN AVENUE | SANTA ANA | CA | 92705 | 951994337 | $4,899,855 | CIVIL LEGAL AID | ||||
| COMMUNITY LEGAL AID INC | ||||||||||
| 405 MAIN STREET | WORCESTER | MA | 01608 | 042446242 | $1,998,254 | CIVIL LEGAL AID | ||||
| COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC | ||||||||||
| 122 E COLONIAL DRIVE SUITE 200 | ORLANDO | FL | 32801 | 591156260 | $6,167,291 | CIVIL LEGAL AID | ||||
| COMMUNITY LEGAL SERVICES INC | ||||||||||
| 305 SOUTH 2ND AVENUE PO BOX 21538 | PHOENIX | AZ | 85036 | 860166615 | $6,618,343 | CIVIL LEGAL AID | ||||
| DAKOTA PLAINS LEGAL SERVICES INC | ||||||||||
| 160 SECOND STREET PO BOX 727 | MISSION | SD | 57555 | 460310828 | $1,766,698 | CIVIL LEGAL AID | ||||
| DNA-PEOPLES LEGAL SERVICES INC | ||||||||||
| ROUTE 12 HIGHWAY 264 PO BOX 306 | WINDOW ROCK | AZ | 86515 | 860207220 | $4,311,834 | CIVIL LEGAL AID | ||||
| EAST RIVER LEGAL SERVICES | ||||||||||
| 335 NORTH MAIN AVENUE SUITE 200 | SIOUX FALLS | SD | 57104 | 237101054 | $527,416 | CIVIL LEGAL AID | ||||
| EQUAL JUSTICE WORKS | ||||||||||
| 1730 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 521469738 | $227,500 | CIVIL LEGAL AID | ||||
| ESSEX-NEWARK LEGAL SERVICES PROJECT INC | ||||||||||
| 5 COMMERCE STREET 2ND FLOOR | NEWARK | NJ | 07102 | 221779177 | $1,246,887 | CIVIL LEGAL AID | ||||
| FLORIDA RURAL LEGAL SERVICES INC | ||||||||||
| 1321 E MEMORIAL BOULEVARD | LAKELAND | FL | 33804 | 591225173 | $5,325,429 | CIVIL LEGAL AID | ||||
| GEORGIA LEGAL SERVICES PROGRAM | ||||||||||
| 104 MARIETTA STREET NW SUITE 250 | ATLANTA | GA | 30303 | 581111590 | $10,975,889 | CIVIL LEGAL AID | ||||
| GREATER BAKERSFIELD LEGAL ASSISTANCE INC | ||||||||||
| 615 CALIFORNIA AVENUE | BAKERSFIELD | CA | 93304 | 952829257 | $1,512,257 | CIVIL LEGAL AID | ||||
| GUAM LEGAL SERVICES CORP | ||||||||||
| 980046988 | $18,060 | CIVIL LEGAL AID | 113 BRADLEY PLACE | HAGATNA | GQ | |||||
| IDAHO LEGAL AID SERVICES INC | ||||||||||
| 1447 S TYRELL LANE | BOISE | ID | 83706 | 820293641 | $2,337,380 | CIVIL LEGAL AID | ||||
| INDIANA LEGAL SERVICES INC | ||||||||||
| 1200 S MADISON ST SUITE 300 | INDIANAPOLIS | IN | 46225 | 356059654 | $8,701,484 | CIVIL LEGAL AID | ||||
| INLAND COUNTIES LEGAL SERVICES INC | ||||||||||
| 1040 IOWA AVENUE SUITE 106 | RIVERSIDE | CA | 92507 | 956124556 | $5,997,182 | CIVIL LEGAL AID | ||||
| IOWA LEGAL AID | ||||||||||
| 1111 NINTH STREET SUITE 230 | DES MOINES | IA | 50314 | 421079227 | $3,768,273 | CIVIL LEGAL AID | ||||
| KANSAS LEGAL SERVICES INC | ||||||||||
| 712 SOUTH KANSAS AVENUE SUITE 200 | TOPEKA | KS | 66603 | 480872528 | $3,316,250 | CIVIL LEGAL AID | ||||
| KENTUCKY LEGAL AID | ||||||||||
| 1700 DESTINY LANE | BOWLING GREEN | KY | 42104 | 610916523 | $1,679,094 | CIVIL LEGAL AID | ||||
| LAKESHORE LEGAL AID | ||||||||||
| 30500 VAN DYKE SUITE 601 | WARREN | MI | 48093 | 381958131 | $6,187,364 | CIVIL LEGAL AID | ||||
| LAND OF LINCOLN LEGAL AID INC | ||||||||||
| 8787 STATE STREET SUITE 201 | EAST ST LOUIS | IL | 62203 | 370958448 | $3,359,447 | CIVIL LEGAL AID | ||||
| LAUREL LEGAL SERVICES INC | ||||||||||
| 16 E OTTERMAN STREET | GREENSBURG | PA | 15601 | 237007943 | $889,094 | CIVIL LEGAL AID | ||||
| LEGAL ACTION OF WISCONSIN INC | ||||||||||
| 633 WEST WISCONSIN AVENUE SUITE | MILWAUKEE | WI | 53203 | 391077192 | $5,335,456 | CIVIL LEGAL AID | 2000 | |||
| LEGAL AID CHICAGO | ||||||||||
| 120 SOUTH LASALLE STREET SUITE 900 | CHICAGO | IL | 60603 | 362754650 | $7,522,388 | CIVIL LEGAL AID | ||||
| LEGAL AID FOUNDATION OF LOS ANGELES | ||||||||||
| 1550 W 8TH STREET | LOS ANGELES | CA | 90017 | 951684067 | $7,359,907 | CIVIL LEGAL AID | ||||
| LEGAL AID OF ARKANSAS INC | ||||||||||
| 714 SOUTH MAIN STREET | JONESBORO | AR | 72401 | 710439977 | $1,912,169 | CIVIL LEGAL AID | ||||
| LEGAL AID OF EAST TENNESSEE | ||||||||||
| 100 W MARTIN LUTHER KING BLVD | CHATTANOOGA | TN | 37402 | 589132803 | $2,983,814 | CIVIL LEGAL AID | ||||
| LEGAL AID OF NEBRASKA | ||||||||||
| 209 S 19TH STREET SUITE 200 | OMAHA | NE | 68102 | 470483506 | $2,802,889 | CIVIL LEGAL AID | ||||
| LEGAL AID OF NORTH CAROLINA INC | ||||||||||
| 313 W MARTIN STREET | RALEIGH | NC | 27601 | 311784161 | $17,158,486 | CIVIL LEGAL AID | ||||
| LEGAL AID OF NORTHWEST TEXAS | ||||||||||
| 600 EAST WEATHERFORD STREET | FORT WORTH | TX | 76102 | 750856086 | $10,603,696 | CIVIL LEGAL AID | ||||
| LEGAL AID OF SOUTHEASTERN PENNSYLVANIA | ||||||||||
| 625-627 SWEDE STREET | NORRISTOWN | PA | 19401 | 231901014 | $1,778,822 | CIVIL LEGAL AID | ||||
| LEGAL AID OF THE BLUEGRASS | ||||||||||
| 104 EAST SEVENTH STREET | COVINGTON | KY | 41011 | 610668572 | $2,052,561 | CIVIL LEGAL AID | ||||
| LEGAL AID OF WEST VIRGINIA INC | ||||||||||
| 922 QUARRIER STREET 4TH FLOOR | CHARLESTON | WV | 25301 | 311789739 | $3,230,881 | CIVIL LEGAL AID | ||||
| LEGAL AID OF WESTERN MICHIGAN | ||||||||||
| 25 DIVISION SOUTH STE 300 | GRAND RAPIDS | MI | 49503 | 382156874 | $2,610,137 | CIVIL LEGAL AID | ||||
| LEGAL AID OF WESTERN MISSOURI | ||||||||||
| 4001 BLUE PARKWAY SUITE 300 | KANSAS CITY | MO | 64130 | 430824638 | $2,645,085 | CIVIL LEGAL AID | ||||
| LEGAL AID OF WESTERN OHIO INC | ||||||||||
| 525 JEFFERSON AVENUE SUITE 400 | TOLEDO | OH | 43604 | 341485732 | $3,999,252 | CIVIL LEGAL AID | ||||
| LEGAL AID OF WYOMING INC | ||||||||||
| 1920 THOMES AVE STE 320 | CHEYENNE | WY | 82001 | 205552001 | $841,066 | CIVIL LEGAL AID | ||||
| LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA | ||||||||||
| 302 ORDEAN BUILDING 424 WEST | DULUTH | MN | 55802 | 411299151 | $530,808 | CIVIL LEGAL AID | SUPERIOR STREET | |||
| LEGAL AID SERVICES OF OKLAHOMA INC | ||||||||||
| 3800 NORTH CLASSEN BOULEVARD SUITE | OKLAHOMA CITY | OK | 73118 | 731022203 | $6,319,148 | CIVIL LEGAL AID | 230 | |||
| LEGAL AID SERVICES OF OREGON | ||||||||||
| 520 SW SIXTH AVENUE SUITE 1130 | PORTLAND | OR | 97204 | 930635480 | $5,345,376 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY | ||||||||||
| 416 WEST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 40202 | 610537626 | $1,645,536 | CIVIL LEGAL AID | SUITE 300 | |||
| LEGAL AID SOCIETY OF EASTERN VIRGINIA | ||||||||||
| 125 ST PAULS BOULEVARD SUITE 400 | NORFOLK | VA | 23510 | 540848499 | $1,857,379 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF GREATER CINCINNATI | ||||||||||
| 215 EAST NINTH STREET SUITE 200 | CINCINNATI | OH | 45202 | 310536673 | $2,155,357 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF HAWAII | ||||||||||
| 924 BETHEL STREET | HONOLULU | HI | 96813 | 990076020 | $1,984,152 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF MIDDLE TENNESSEE AND THE CUMBERLANDS | ||||||||||
| 1321 MURFREESBORO PIKE STE 400 | NASHVILLE | TN | 37217 | 620800756 | $3,743,212 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF MID-NEW YORK INC | ||||||||||
| 120 BLEECKER STREET | UTICA | NY | 13501 | 150578598 | $2,551,784 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | ||||||||||
| 95 CENTRAL AVENUE | ALBANY | NY | 12206 | 141338448 | $1,677,108 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF ORANGE COUNTY INC | ||||||||||
| 902 NORTH MAIN STREET | SANTA ANA | CA | 92701 | 951994337 | $72,217 | CIVIL LEGAL AID | ||||
| LEGAL AID SOCIETY OF SAN DIEGO INC | ||||||||||
| 110 SOUTH EUCLID AVENUE | SAN DIEGO | CA | 92114 | 951869806 | $3,579,001 | CIVIL LEGAL AID | ||||
| LEGAL ASSISTANCE OF WESTERN NEW YORK INC | ||||||||||
| 361 SOUTH MAIN STREET | GENEVA | NY | 14456 | 160955954 | $2,354,437 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES ALABAMA INC | ||||||||||
| 2567 FAIRLANE DRIVE SUITE II III | MONTGOMERY | AL | 36116 | 630743038 | $7,787,057 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES CORPORATION OF DELAWARE INC | ||||||||||
| 100 WEST 10TH STREET SUITE 203 | WILMINGTON | DE | 19801 | 510372955 | $1,249,782 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES NYC | ||||||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 132600199 | $15,141,807 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF EASTERN MICHIGAN | ||||||||||
| 436 SOUTH SAGINAW STREET | FLINT | MI | 48502 | 381958131 | $2,214,518 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF EASTERN MISSOURI INC | ||||||||||
| 4232 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 430816805 | $2,545,937 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF GREATER MIAMI INC | ||||||||||
| 4343 WEST FLAGLER STREET STE 100 | MIAMI | FL | 33134 | 591227481 | $4,794,828 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTH DAKOTA | ||||||||||
| 418 E BROADWAY 25 | BISMARCK | ND | 58501 | 450336235 | $939,914 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTH FLORIDA INC | ||||||||||
| 2119 DELTA BOULEVARD | TALLAHASSEE | FL | 32303 | 510197090 | $3,280,565 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTHERN CALIFORNIA INC | ||||||||||
| 517 TWELFTH STREET | SACRAMENTO | CA | 95814 | 941384659 | $4,956,292 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTHERN MICHIGAN INC | ||||||||||
| 806 LUDINGTON STREET | ESCANABA | MI | 49829 | 381817336 | $1,111,454 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTHERN VIRGINIA INC | ||||||||||
| 10700 PAGE AVENUE SUITE 100 | FAIRFAX | VA | 22030 | 511137931 | $2,025,898 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTHWEST JERSEY INC | ||||||||||
| 90 EAST MAIN STREET | SOMERVILLE | NJ | 08876 | 222092489 | $664,483 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF NORTHWEST MINNESOTA CORPORATION | ||||||||||
| 1015 7TH AVENUE NORTH | MOORHEAD | MN | 56560 | 411291705 | $484,241 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF SOUTHERN MISSOURI | ||||||||||
| 809 N CAMPBELL AVENUE | SPRINGFIELD | MO | 65802 | 431106228 | $2,212,326 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF THE HUDSON VALLEY | ||||||||||
| 90 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | 136265606 | $2,388,623 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES OF THE VIRGIN ISLANDS INC | ||||||||||
| 3017 ORANGE GROVE | CHRISTIANSTED | VI | 00820 | 670254645 | $979,427 | CIVIL LEGAL AID | ||||
| LEGAL SERVICES LAW LINE OF VT INC | ||||||||||
| 274 NORTH WINOOSKI AVE | BURLINGTON | VT | 05401 | 031349316 | $726,804 | CIVIL LEGAL AID | ||||
| LONE STAR LEGAL AID | ||||||||||
| 1415 FANNIN STREET 3RD FLOOR | HOUSTON | TX | 77002 | 741537787 | $15,420,554 | CIVIL LEGAL AID | ||||
| MARYLAND LEGAL AID | ||||||||||
| 500 EAST LEXINGTON STREET | BALTIMORE | MD | 21202 | 520591621 | $5,415,865 | CIVIL LEGAL AID | ||||
| MEMPHIS AREA LEGAL SERVICES INC | ||||||||||
| FALLS BUILDING 22 N FRONT STREET | MEMPHIS | TN | 38103 | 620841436 | $1,843,326 | CIVIL LEGAL AID | 11TH FLOOR | |||
| MICHIGAN ADVOCACY PROGRAM | ||||||||||
| 15 S WASHINGTON STREET | YPSILANTI | MI | 48197 | 381845444 | $2,853,890 | CIVIL LEGAL AID | ||||
| MICHIGAN INDIAN LEGAL SERVICES INC | ||||||||||
| 814 SOUTH GARFIELD AVENUE SUITE A | TRAVERSE CITY | MI | 49686 | 382077208 | $303,681 | CIVIL LEGAL AID | ||||
| MICRONESIAN LEGAL SERVICES CORPORATION | ||||||||||
| PO BOX 500655 ALEXANDER BUILDING 2D | SAIPAN | MP | 96950 | 986018560 | $2,526,242 | CIVIL LEGAL AID | FLOOR | |||
| MID-MISSOURI LEGAL SERVICES CORPORATION | ||||||||||
| 117 NORTH GARTH AVENUE | COLUMBIA | MO | 65203 | 431122012 | $549,925 | CIVIL LEGAL AID | ||||
| MIDPENN LEGAL SERVICES INC | ||||||||||
| 213-A NORTH FRONT STREET | HARRISBURG | PA | 17101 | 237101191 | $3,390,699 | CIVIL LEGAL AID | ||||
| MISSISSIPPI CENTER FOR LEGAL SERVICES | ||||||||||
| 111 EAST FRONT STREET | HATTIESBURG | MS | 39403 | 640612891 | $3,444,226 | CIVIL LEGAL AID | ||||
| MONTANA LEGAL SERVICES ASSOCIATION | ||||||||||
| 616 HELENA AVENUE SUITE 100 | HELENA | MT | 59601 | 810298262 | $1,811,546 | CIVIL LEGAL AID | ||||
| NASSAUSUFFOLK LAW SERVICES COMMITTEE INC | ||||||||||
| ONE HELEN KELLER WAY 5TH FLOOR | HEMPSTEAD | NY | 11550 | 112125411 | $1,792,999 | CIVIL LEGAL AID | ||||
| NEIGHBORHOOD LEGAL SERVICES ASSOCIATION | ||||||||||
| 928 PENN AVENUE | PITTSBURGH | PA | 15222 | 251157129 | $1,850,167 | CIVIL LEGAL AID | ||||
| NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY | ||||||||||
| 1102 E CHEVY CHASE DRIVE | GLENDALE | CA | 91205 | 952408642 | $5,406,931 | CIVIL LEGAL AID | ||||
| NEIGHBORHOOD LEGAL SERVICES PROGRAM OF THE DISTRICT OF COLUMBIA | ||||||||||
| 64 NEW YORK AVENUE NE STE 180 | WASHINGTON | DC | 20002 | 520858001 | $1,224,125 | CIVIL LEGAL AID | ||||
| NEIGHBORHOOD LEGAL SERVICES INC | ||||||||||
| MAIN SENECA BUILDING 237 MAIN | BUFFALO | NY | 14203 | 510198935 | $1,704,702 | CIVIL LEGAL AID | STREET 4TH FLOOR | |||
| NEVADA LEGAL SERVICES INC | ||||||||||
| 701 EAST BRIDGER AVENUE SUITE 700 | LAS VEGAS | NV | 89101 | 880176914 | $4,218,552 | CIVIL LEGAL AID | ||||
| NEW MEXICO LEGAL AID | ||||||||||
| 505 MARQUETTE AVE NW STE 700 | ALBUQUERQUE | NM | 87125 | 850116950 | $4,232,767 | CIVIL LEGAL AID | ||||
| NORTH MISSISSIPPI RURAL LEGAL SERVICES INC | ||||||||||
| 5 COUNTY ROAD 1014 PO BOX 767 | OXFORD | MS | 38655 | 640581747 | $2,074,058 | CIVIL LEGAL AID | ||||
| NORTH PENN LEGAL SERVICES INC | ||||||||||
| 33 N MAIN STREET STE 200 | PITTSTON | PA | 18640 | 231659111 | $2,618,134 | CIVIL LEGAL AID | ||||
| NORTHEAST LEGAL AID INC | ||||||||||
| 50 ISLAND STREET SUITE 203A | LAWRENCE | MA | 01840 | 237381007 | $1,211,056 | CIVIL LEGAL AID | ||||
| NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION | ||||||||||
| 574 SUMMIT AVENUE | JERSEY CITY | NJ | 07306 | 221898061 | $2,440,150 | CIVIL LEGAL AID | ||||
| NORTHWEST JUSTICE PROJECT | ||||||||||
| 401 SECOND AVENUE SOUTH SUITE 407 | SEATTLE | WA | 98104 | 911687791 | $8,841,186 | CIVIL LEGAL AID | ||||
| NORTHWESTERN LEGAL SERVICES | ||||||||||
| RENAISSANCE CENTER | ERIE | PA | 16501 | 251201331 | $965,125 | CIVIL LEGAL AID | ||||
| OCLC | ||||||||||
| 6565 KILGOUR PLACE | DUBLIN | OH | 43017 | 310734115 | $72,660 | CIVIL LEGAL AID | ||||
| OHIO STATE LEGAL SERVICES | ||||||||||
| 1108 CITY PARK AVENUE | COLUMBUS | OH | 43206 | 310718185 | $5,065,413 | CIVIL LEGAL AID | ||||
| OKLAHOMA INDIAN LEGAL SERVICES INC | ||||||||||
| 4200 PERIMETER CENTER DRIVE SUITE | OKLAHOMA CITY | OK | 73112 | 731142462 | $1,208,315 | CIVIL LEGAL AID | 222 | |||
| PHILADELPHIA LEGAL ASSISTANCE CENTER | ||||||||||
| 718 ARCH STREET SUITE 300N | PHILADELPHIA | PA | 19106 | 232823744 | $4,582,242 | CIVIL LEGAL AID | ||||
| PINE TREE LEGAL ASSISTANCE INC | ||||||||||
| 88 FEDERAL STREET PO BOX 547 | PORTLAND | ME | 04112 | 010279387 | $2,013,978 | CIVIL LEGAL AID | ||||
| PRAIRIE STATE LEGAL SERVICES INC | ||||||||||
| 303 NORTH MAIN STREET SUITE 600 | ROCKFORD | IL | 61101 | 371030764 | $4,651,103 | CIVIL LEGAL AID | ||||
| PUERTO RICO LEGAL SERVICES INC | ||||||||||
| 1859 AVENUE PONCE DE LEON PDA 26 | SAN JUAN | PR | 00908 | 660265391 | $15,293,882 | CIVIL LEGAL AID | APARTADO 9134 | |||
| RHODE ISLAND LEGAL SERVICES INC | ||||||||||
| 56 PINE STREET SUITE 400 | PROVIDENCE | RI | 02903 | 050318596 | $1,260,178 | CIVIL LEGAL AID | ||||
| SOUTH CAROLINA LEGAL SERVICES INC | ||||||||||
| 701 S MAIN STREET | GREENVILLE | SC | 29601 | 570485205 | $7,432,122 | CIVIL LEGAL AID | ||||
| SOUTH COASTAL COUNTIES LEGAL SERVICES | ||||||||||
| 22 BEDFORD STREET 2ND FLOOR PO BOX | FALL RIVER | MA | 02722 | 043330208 | $1,123,119 | CIVIL LEGAL AID | 2507 | |||
| SOUTH JERSEY LEGAL SERVICES INC | ||||||||||
| 745 MARKET STREET | CAMDEN | NJ | 08102 | 221843254 | $3,069,541 | CIVIL LEGAL AID | ||||
| SOUTHEAST LOUISIANA LEGAL SERVICES CORPORATION | ||||||||||
| 1340 POYDRAS ST SUITE 600 | NEW ORLEANS | LA | 70112 | 720877422 | $4,529,112 | CIVIL LEGAL AID | ||||
| SOUTHERN ARIZONA LEGAL AID INC | ||||||||||
| CONTINENTAL BUILDING 2343 EAST | TUCSON | AZ | 85719 | 860143449 | $3,548,272 | CIVIL LEGAL AID | BROADWAY SUITE 200 | |||
| SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC | ||||||||||
| 55 E 5TH STREET SUITE 800 | ST PAUL | MN | 55101 | 411316151 | $2,523,732 | CIVIL LEGAL AID | ||||
| SOUTHWEST VIRGINIA LEGAL AID SOCIETY INC | ||||||||||
| 227 WEST CHERRY STREET | MARION | VA | 24354 | 540918255 | $1,071,011 | CIVIL LEGAL AID | ||||
| SOUTHWESTERN PENNSYLVANIA LEGAL SERVICES INC | ||||||||||
| 10 WEST CHERRY AVENUE | WASHINGTON | PA | 15301 | 251192139 | $557,159 | CIVIL LEGAL AID | ||||
| STATEWIDE LEGAL SERVICES OF CONNECTICUT INC | ||||||||||
| 1290 SILAS DEANE HIGHWAY SUITE 3A | WETHERSFIELD | CT | 06109 | 061445097 | $3,066,998 | CIVIL LEGAL AID | ||||
| TEXAS RIOGRANDE LEGAL AID INC | ||||||||||
| 301 SOUTH TEXAS AVENUE | MERCEDES | TX | 78570 | 741675230 | $16,038,308 | CIVIL LEGAL AID | ||||
| THE LEGAL AID SOCIETY OF CLEVELAND | ||||||||||
| 1223 WEST SIXTH STREET | CLEVELAND | OH | 44113 | 340866026 | $3,100,687 | CIVIL LEGAL AID | ||||
| THREE RIVERS LEGAL SERVICES INC | ||||||||||
| 1000 NE 16TH AVENUE BUILDING I | GAINESVILLE | FL | 32601 | 591797499 | $2,749,033 | CIVIL LEGAL AID | ||||
| UTAH LEGAL SERVICES INC | ||||||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870298910 | $2,943,680 | CIVIL LEGAL AID | ||||
| VETERANS CONSORTIUM PRO BONO | ||||||||||
| 2101 L STREET NW SUITE 840 | WASHINTON | DC | 20037 | 201934881 | $2,668,997 | CIVIL LEGAL AID | ||||
| VIRGINIA LEGAL AID SOCIETY INC | ||||||||||
| 513 CHURCH STREET PO BOX 6200 | LYNCHBURG | VA | 24505 | 510226448 | $959,482 | CIVIL LEGAL AID | ||||
| VOLUNTEER LAWYERS PROJECT OF THE BOSTON BAR ASSOCIATION | ||||||||||
| 7 WINTHROP SQUARE 2ND FLOOR | BOSTON | MA | 02110 | 222486215 | $2,839,636 | CIVIL LEGAL AID | ||||
| WEST TENNESSEE LEGAL SERVICES INC | ||||||||||
| 210 W MAIN STREET | JACKSON | TN | 38302 | 581326791 | $989,011 | CIVIL LEGAL AID | ||||
| WISCONSIN JUDICARE INC | ||||||||||
| 401 FIFTH STREET SUITE 200 PO BOX | WAUSAU | WI | 55403 | 391170880 | $1,426,862 | CIVIL LEGAL AID | 6100 | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HERBERT S. GARTEN LOAN REPAYMENT ASSISTANCE | GrantTypeTxt |
| Recipient | 223 | RecipientCnt |
| Cash Grant | $569,031 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LSC MONITORS GRANT FUNDS WITH IN-PERSON ON SITE AND DESK REVIEWS THROUGH ITS OVERSIGHT OFFICES. LSC'S OFFICE OF COMPLIANCE AND ENFORCEMENT MONITORS GRANTEE COMPLIANCE WITH THE LSC ACT, REGULATIONS AND CONGRESSIONAL APPROPRIATIONS RESTRICTIONS. LSC'S OFFICE OF PROGRAM PERFORMANCE ADMINISTERS THE COMPETITIVE GRANTS APPLICATION AND AWARDS PROCESS, SHARES BEST PRACTICES FOR PROVIDING HIGH-QUALITY SERVICES AND PROMOTES INNOVATIVE USES OF TECHNOLOGY BY GRANTEES." | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SANDMAN | ||||||||||||||
| PRESIDENT | $186,129 | $0 | $0 | $0 | $0 | $0 | $15,840 | $0 | $8,571 | $0 | $210,540 | $0 | $0 | $0 |
| JEFFREY SCHANZ | ||||||||||||||
| INSPECTOR GENERAL | $180,805 | $0 | $0 | $0 | $0 | $0 | $15,386 | $0 | $20,782 | $0 | $216,973 | $0 | $0 | $0 |
| LYNN JENNINGS | ||||||||||||||
| VP, GRANT MANAGEMENT | $180,719 | $0 | $0 | $0 | $0 | $0 | $15,379 | $0 | $24,273 | $0 | $220,371 | $0 | $0 | $0 |
| RONALD FLAGG | ||||||||||||||
| VP, LEGAL AFFAIRS | $180,494 | $0 | $0 | $0 | $0 | $0 | $15,360 | $0 | $3,743 | $0 | $199,597 | $0 | $0 | $0 |
| CAROL BERGMAN | ||||||||||||||
| VP, GOVT. RELATIONS/PUBLIC | $173,364 | $0 | $1,022 | $0 | $0 | $0 | $14,840 | $0 | $17,001 | $0 | $206,227 | $0 | $0 | $0 |
| DAVID MADDOX | ||||||||||||||
| ASST. IG - MGMT & EVALUATI | $171,475 | $0 | $1,531 | $0 | $0 | $0 | $14,723 | $0 | $16,741 | $0 | $204,470 | $0 | $0 | $0 |
| TRACI HIGGINS | ||||||||||||||
| DIRECTOR-HUMAN RESOURCES | $172,284 | $0 | $0 | $0 | $0 | $0 | $14,661 | $0 | $10,577 | $0 | $197,522 | $0 | $0 | $0 |
| DANIEL O'ROURKE | ||||||||||||||
| ASST. IG INVESTIGATIONS | $171,207 | $0 | $0 | $0 | $0 | $0 | $14,570 | $0 | $5,326 | $0 | $191,103 | $0 | $0 | $0 |
| LAURIE TARANTOWICZ | ||||||||||||||
| ASST. IG - LEGAL COUNSEL | $171,200 | $0 | $0 | $0 | $0 | $0 | $14,569 | $0 | $16,741 | $0 | $202,510 | $0 | $0 | $0 |
| DEBORAH MOORE | ||||||||||||||
| CFO AND TREASURER | $165,475 | $0 | $0 | $0 | $0 | $0 | $14,082 | $0 | $15,584 | $0 | $195,141 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PAYS FOR HEATH CLUB FEES UP TO $25. |
| PART I, LINE 3 | THE SALARY OF THE PRESIDENT IS TIED TO A GOVERNMENT SCHEDULE. |
| PART I, LINE 4A | DAVID RICHARDSON RECEIVED SEVERANCE OF $34,169. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN MARCH 2020, CONGRESS APPROPRIATED $50 MILLION TO LSC IN THE CARES ACT TO RESPOND TO CIVIL LEGAL NEEDS ARISING OUT OF THE PANDEMIC. LSC GRANTED OUT THESE FUNDS IN THREE WEEKS VIA TWO SEPARATE GRANT PROGRAMSPANDEMIC RELATED LEGAL SERVICES (TO ALL GRANTEES) AND TELEWORK CAPACITY GRANTS (ON A COMPETITIVE BASIS). |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND PRESIDENT. PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE, THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE FORM 990 AS APPROVED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | LSC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING ITS CONFLICT OF INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND EMPLOYEES AND ASKING THEM TO SIGN A WRITTEN ACKNOWLEDGEMENT OF RECEIPT; TRAINING OFFICERS, DIRECTORS, AND EMPLOYEES ON THE POLICY AS A PART OF ROUTINE ONBOARDING ACTIVITIES AND PERIODICALLY THEREAFTER; ASKING DIRECTORS TO DISCLOSE, ON AN ANNUAL BASIS, ANY RELATIONSHIPS THEY HAVE WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST; ASKING DIRECTORS TO CERTIFY, ON AN ANNUAL BASIS, THAT THEY HAVE NO ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO REPORT; AND REQUIRING OFFICERS, DIRECTORS, AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS THAT ARISE DURING THE COURSE OF BUSINESS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY MEETING OR DECISION RELATING TO A TRANSACTION IN WHICH THEY ARE POTENTIALLY CONFLICTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | LSC'S EXECUTIVE COMPENSATION IS CAPPED BY STATUTE AND LSC'S PROCESS FOR SETTING ITS PRESIDENT'S AND OFFICERS' COMPENSATION WITHIN THAT CAP INCLUDES A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS DELIBERATION AND DECISION. THE LSC ACT (42 U.S.C. 2996 ET SEQ.) AND LSC'S ANNUAL FEDERAL APPROPRIATION ACTS TOGETHER AUTHORIZE LSC TO PAY ITS PRESIDENT A BASE SALARY NOT TO EXCEED LEVEL V OF THE RATES OF BASIC PAY FOR FEDERAL EXECUTIVE SCHEDULE EMPLOYEES ($161,700 IN 2021), PLUS THE FEDERAL DC METRO AREA LOCALITY PAY RATE (30.48% OF BASE PAY, OR $49,286, IN 2021). THE LSC ACT, AS WELL AS LSC'S BYLAWS, ALSO LIMIT LSC OFFICER PAY TO THE EXECUTIVE SCHEDULE LEVEL V RATE PLUS THE DC METRO AREA LOCALITY PAY RATE. PER LSC'S BYLAWS, THE LSC PRESIDENT SETS OFFICER COMPENSATION (WITHIN THE STATUTORY CAP) IN CONSULTATION WITH THE LSC BOARD OF DIRECTORS. LSC'S INTERNAL POLICY FOR MANY YEARS HAS CAPPED OFFICERS' COMPENSATION AT 97% OF THE PRESIDENT'S COMPENSATION A POLICY THAT LSC'S INDEPENDENT COMPENSATION FIRM, QUATT & ASSOCIATES, REVIEWED BEFORE IT WAS MOST RECENTLY APPROVED BY THE LSC BOARD OF DIRECTORS IN MARCH 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | QUARTERLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AND THE PUBLIC. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING THROUGH THE OFFICE OF THE INSPECTOR GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE LSC WEBSITE. |