LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC (EIN 13-2756320)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-14
- IRS object ID
- 202000459349301860
- Schema version
- 2018v3.1
- 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 | 2020-02-14T16:03:04-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132756320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL ACTION CENTER OF THE CITY OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2122431313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET NO 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL N SAMUELS | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 2122431313 | PhoneNum |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.112.229 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 12:39:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL N SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET NO 402 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,577,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES - THE LEGAL ACTION CENTER ("LAC") IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,377,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,465,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $510,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $920,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,567 | PYOtherRevenueAmt |
| CY Other Revenue | $103,252 | CYOtherRevenueAmt |
| PY Total Revenue | $6,017,766 | PYTotalRevenueAmt |
| CY Total Revenue | $7,497,043 | 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 | $3,779,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,020,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,060,649 | PYOtherExpensesAmt |
| CY Other Expenses | $2,136,765 | CYOtherExpensesAmt |
| PY Total Expenses | $5,840,336 | PYTotalExpensesAmt |
| CY Total Expenses | $6,157,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,339,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,697,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,676,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,433,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,071,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,263,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,604,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEGAL ACTION CENTER IS THE ONLY NON-PROFIT LAW AND POLICY ORGANIZATION IN THE U.S. WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST PEOPLE WITH HISTORIES OF ADDICTION, HIV/AIDS, OR CRIMINAL RECORDS, AND TO ADVOCATE FOR SOUND PUBLIC POLICIES IN THESE AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,440,734 | ExpenseAmt |
| Desc | LAC'S POLICY WORK CURRENTLY FOCUSES ON: 1) SHIFTING THE FOCUS OF CRIMINAL JUSTICE POLICIES FROM INCARCERATION AND PUNISHMENT TO TREATMENT AND REHABILITATION; 2) ELIMINATING EMPLOYMENT, EDUCATION, HOUSING, INSURANCE AND HEALTH CARE DISCRIMINATION AGAINST OUR CONSTITUENCIES; AND 3) DRAMATICALLY EXPANDING SUBSTANCE USE, HIV/AIDS AND MENTAL HEALTH PREVENTION, TREATMENT, RECOVERY AND REHABILITATION, INCLUDING IN THE CRIMINAL JUSTICE SYSTEM. WE PURSUE THESE GOALS AT LOCAL, STATE AND FEDERAL LEVELS. CURRENT CAMPAIGNS INCLUDE: NO HEALTH = NO JUSTICE, PARITY AT 10, AND INCREASING ACCESS TO EVIDENCE-BASED TREATMENT IN CORRECTIONAL SETTINGS. LAC'S MORE RECENT POLICY ACHIEVEMENTS INCLUDE:- HELPING SECURE INCLUSION OF STRONG COVERAGE OF ADDICTION AND MENTAL HEALTH CARE IN THE AFFORDABLE CARE ACT AND DEFENDING THOSE GAINS BY FOUNDING AND CONTINUING TO LEAD THE COALITION FOR WHOLE HEALTH.- ORCHESTRATING ADVOCACY CAMPAIGNS THAT HELPED OVER TWO DOZEN STATES OPT OUT OF OR MODIFY THE FEDERAL LIFETIME BAN ON FOOD STAMPS AND CASH ASSISTANCE FOR PEOPLE CONVICTED OF DRUG FELONIES.- HELPING LEAD CAMPAIGNS IN NEW YORK THAT: 1) REQUIRED INSURERS TO COVER 14 DAYS OF INPATIENT SUBSTANCE USE DISORDER TREATMENT AND ACCESS TO ADDICTION MEDICATIONS, 2) WON ROCKEFELLER DRUG LAW REFORM, AND 3) CREATED PERMANENT FUNDING STREAMS FOR ALTERNATIVE TO INCARCERATION AND RE-ENTRY PROGRAMS.- PROVIDING GROUNDBREAKING RESEARCH THAT LED TO SUCCESSFUL RE-ENTRY POLICY REFORMS IN OVER HALF THE STATES.- HELPING NEW YORK STATE ESTABLISH GROUNDBREAKING MEDICAID ENROLLMENT POLICIES FOR INCARCERATED INDIVIDUALS AND PILOT INNOVATIVE CARE COORDINATION STRATEGIES FOR PEOPLE WITH CHRONIC CONDITIONS RETURNING TO THEIR COMMUNITIES FROM PRISONS AND JAILS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,379,190 | ExpenseAmt |
| Revenue | $929,409 | RevenueAmt |
| Desc | SINCE OUR FOUNDING IN 1973, WE HAVE HELPED TENS OF THOUSANDS OF NEW YORKERS OVERCOME LEGAL BARRIERS TO ACCESSING JOBS, HOUSING, HEALTHCARE, GOVERNMENT BENEFITS, AND OTHER SERVICES CRITICAL TO THEIR BECOMING PRODUCTIVE MEMBERS OF SOCIETY, MAINTAINING THEIR DIGNITY, AND GETTING AND STAYING HEALTHY. IN 2018-2019 FISCAL YEAR ALONE, LAC HELPED 1790 INDIVIDUALS RESOLVE CIVIL LEGAL PROBLEMS: 1447 RELATED TO A CRIMINAL RECORD, 153 RELATED TO A SUBSTANCE USE DISORDER (THAT USUALLY LED TO A CRIMINAL RECORD), AND 190 RELATED TO HIV. AMONG OTHER VALUABLE SERVICES, WE HELP INDIVIDUALS OBTAIN EMPLOYMENT, HOUSING AND BENEFITS DESPITE PAST CRIMINAL CONVICTIONS OR SUBSTANCE USE DISORDERS THROUGH A COMPREHENSIVE RANGE OF CIVIL LEGAL SERVICES, INCLUDING ASSISTING OUR CLIENTS TO OBTAIN AND CLEAN UP THEIR NEW YORK STATE RAP SHEETS, SEEK AND OBTAIN CERTIFICATES OF GOOD CONDUCT OR RELIEF FROM DISABILITIES THAT ARE OFTEN ESSENTIAL TO FINDING JOBS OR ACQUIRING PROFESSIONAL LICENSES, PREPARE AND FILE EMPLOYMENT DISCRIMINATION COMPLAINTS WITH THE NEW YORK STATE HUMAN RIGHTS DIVISION, AND GATHER LETTERS OF REFERENCE AND OTHER EVIDENCE OF REHABILITATION. TO BROADEN OUT IMPACT AND EMPOWER OUR CLIENTS, WE ALSO AUTHOR AND DISSEMINATE A WIDE VARIETY OF FREE PUBLICATIONS THAT HELP PRO SE INDIVIDUALS (INCLUDING INCARCERATED PEOPLE) AND OTHER ADVOCATES UNDERSTAND AND ENFORCE THEIR CIVIL AND PRIVACY RIGHTS.IN ADDITION TO OUR HIGH VOLUME LEGAL SERVICES PROJECT, LAC CONDUCTS IMPACT LITIGATION THROUGHOUT NEW YORK STATE. WE LITIGATE EMPLOYMENT DISCRIMINATION, PRIVACY AND CIVIL RIGHTS MATTERS IN STATE AND FEDERAL COURTS AND BEFORE ADMINISTRATIVE AGENCIES SUCH AS THE NEW YORK STATE DIVISION AND NEW YORK CITY COMMISSION ON HUMAN RIGHTS, AND FEDERAL AGENCIES CHARGED WITH ENFORCING FEDERAL ANTI-DISCRIMINATION AND HEALTH PRIVACY LAWS. OUR LITIGATION GENERALLY INVOLVES NOVEL ISSUES OF LAW AND IS DESIGNED TO IMPACT GROUPS OF PEOPLE. WE LEVERAGE OUR RESOURCES TO PRO BONO PARTNERSHIPS WITH LAW FIRMS WHOSE ATTORNEY'S EITHER CO-COUNSEL MATTERS WITH LAC STAFF OR HANDLE THEM UNDER OUR SUPERVISION. LAC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON LEGAL ISSUES TO LEGAL SERVICES PROVIDERS AND SOCIAL SERVICES AND HEALTHCARE AGENCIES SERVICING PEOPLE LIVING WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS AND/OR HIV/AIDS. IN FY 2018-2019, OUR LEGAL AND POLICY STAFF PROVIDED ON-SITE TRAINING TO STAFF AND/OR CLIENTS OF 44 AGENCIES THROUGHOUT NEW YORK STATE, INCLUDING SUBSTANCE USE DISORDER TREATMENT PROGRAMS, GROUPS THAT ASSIST FORMERLY INCARCERATED PEOPLE, AGENCIES PROVIDING HIV PREVENTION AND CARE, AND HOSPITALS. TOPICS WE HAVE A TRAINED ON INCLUDE EMPLOYMENT DISCRIMINATION (FACED BY PEOPLE WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS, AND HIV/AIDS) CONFIDENTIALITY OF SUBSTANCE USE DISORDER TREATMENT AND HIV RECORDS, AND MINORS' RIGHTS TO ACCESS CONFIDENTIAL TREATMENT FOR HIV/AIDS, SUBSTANCE USE DISORDER AND OTHER SENSITIVE HEALTH ISSUES. OUR TRAINING COMPLEMENT OUR LEGAL SERVICES WORK: WE KEEP TRAINEES ABREAST OF LEGAL DEVELOPMENTS, SOME OF WHICH WE HAVE ACHIEVED THROUGH LITIGATION AND POLICY ADVOCACY, AND WE LEARN ABOUT ISSUES PEOPLE IN THE COMMUNITY (AND THEIR ADVOCATES) FACE AND TRY TO DEVISE LITIGATION AND POLICIES SOLUTIONS. THROUGH OUR HOTLINE IN FY 2018-2019, LAC ATTORNEYS GAVE TECHNICAL ASSISTANCE TO 149 AGENCIES THROUGHOUT NEW YORK ON AN ARRAY OF LEGAL ISSUES CONCERNING INDIVIDUALS WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS, AND HIV. MANY OF THESE AGENCIES AVAIL THEMSELVES OF OUR PUBLICATIONS ON RELEVANT TOPICS THAT WE BOTH DISTRIBUTE AT TRAINING AND PROVIDE FOR FREE DOWNLOAD FROM OUR WEBSITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,819,924 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL SAMUELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122431313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXIS GADSDEN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY C THOMPSON | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| BRAD S KARP ESQ | ||||||||
| BOARD CHAIRMAN | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAWN DOVER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA PANTIN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DOUG LIMAN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| DR SAMUEL K ROBERTS JR | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE H MANDELBAUM | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BARTHOLET | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH M SACKSTEDER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIC D BALBER ESQ | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| GERALD BELACEK | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| HON JAMES YATES | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| J EDWARD SHAW | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JASON FLOM | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J SUYDAM ESQ | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| KAMRAN MASOOD | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARC L MILLER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARK C MORRIL | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH FORSHAW | ||||||||
| BOARD VICE CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY E MULLIGAN | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MELTSNER | ||||||||
| DIRECTOR (OUTGOING) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ZABEL | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SHARON SCHNEIER | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CUTLER | ||||||||
| DIRECTOR (OUTGOING) | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE B CUSACK | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ANITA R MARTON | ||||||||
| DEPUTY DIRECTOR/SENIOR VICE PRESIDENT | 40.00 | $143,603 | $0 | $19,772 | Yes (X) | |||
| JOSEPH N THOMPSON | ||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | 40.00 | $100,393 | $0 | $10,443 | Yes (X) | |||
| MONICA WELBY | ||||||||
| DEPUTY DIR. OF LGT./SECRETARY | 40.00 | $104,703 | $0 | $19,794 | Yes (X) | |||
| PAUL N SAMUELS | ||||||||
| PRESIDENT | 40.00 | $255,432 | $0 | $40,990 | Yes (X) | |||
| SALLY FRIEDMAN | ||||||||
| VICE PRESIDENT FO LEGAL ADVOCACY | 40.00 | $150,257 | $0 | $4,081 | Yes (X) | |||
| ROBERT LEVY | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $188,411 | $0 | $39,361 | Yes (X) | |||
| ABIGAIL WOODWORTH | ||||||||
| VICE PRESIDENT OF EXTERNAL AFFAIRS | 40.00 | $116,127 | $0 | $54,600 | Yes (X) | |||
| ELLEN WEBER | ||||||||
| VICE PRESIDENT FOR HEALTH INITIATIVES | 40.00 | $175,129 | $0 | $6,082 | Yes (X) | |||
| GABRIELLE DE LA GUERRONIERRE | ||||||||
| DIRECTOR OF NATIONAL POLIC | 40.00 | $128,860 | $0 | $1,319 | Yes (X) | |||
| ROBERTA MEYERS DOUGLAS | ||||||||
| DIRECTOR OF STATE STRATEGY AND REENTRY | 40.00 | $102,208 | $0 | $54,008 | Yes (X) | |||
| TRACIE GARDNER | ||||||||
| VICE PRESIDENT OF POLICY ADVOCACY | 40.00 | $162,595 | $0 | $21,728 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,627,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH TRIANGLE INSTITUTE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 E CORNWALLIS ROAD | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUBCONSULTANT | ServicesDesc |
| Compensation | $177,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,079,985 | FundraisingAmt |
| Government Grants | $1,848,090 | GovernmentGrantsAmt |
| All Other Contributions | $3,537,826 | AllOtherContributionsAmt |
| Total Contributions | $6,465,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER FEES & MISC. | 541900 | $880,782 | $880,782 |
| PUBLICATIONS & CONSUL. | 541100 | $39,507 | $39,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $920,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,601 | TotalRevenueColumnAmt |
| Exclusion | $7,601 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,036 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,036 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,036 | TotalRevenueColumnAmt |
| Exclusion | $115,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,486 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,079,985 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,904 | TotalRevenueColumnAmt |
| Exclusion | -$20,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,497,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $929,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,515 | TotalAmt |
| Program Services | $818,264 | ProgramServicesAmt |
| Management And General | $109,362 | ManagementAndGeneralAmt |
| Fundraising | $253,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,939 | TotalAmt |
| Program Services | $1,796,132 | ProgramServicesAmt |
| Management And General | $344,914 | ManagementAndGeneralAmt |
| Fundraising | $90,893 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,143 | TotalAmt |
| Program Services | $81,908 | ProgramServicesAmt |
| Management And General | $15,269 | ManagementAndGeneralAmt |
| Fundraising | $7,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,932 | TotalAmt |
| Program Services | $207,177 | ProgramServicesAmt |
| Management And General | $35,709 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,818 | TotalAmt |
| Program Services | $201,624 | ProgramServicesAmt |
| Management And General | $32,662 | ManagementAndGeneralAmt |
| Fundraising | $24,532 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,758 | TotalAmt |
| Management And General | $34,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,385 | TotalAmt |
| Program Services | $815,315 | ProgramServicesAmt |
| Management And General | $61,763 | ManagementAndGeneralAmt |
| Fundraising | $14,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,303 | TotalAmt |
| Program Services | $27,504 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,528 | TotalAmt |
| Program Services | $156,562 | ProgramServicesAmt |
| Management And General | $21,752 | ManagementAndGeneralAmt |
| Fundraising | $27,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,095 | TotalAmt |
| Program Services | $436,323 | ProgramServicesAmt |
| Management And General | $70,684 | ManagementAndGeneralAmt |
| Fundraising | $53,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,967 | TotalAmt |
| Program Services | $122,051 | ProgramServicesAmt |
| Management And General | $40,558 | ManagementAndGeneralAmt |
| Fundraising | $17,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,109 | TotalAmt |
| Program Services | $47,597 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $7,512 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,861 | TotalAmt |
| Management And General | $15,861 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,067 | TotalAmt |
| Program Services | $5,505 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,835 | TotalAmt |
| Program Services | $13,894 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $86,117 | $65,559 | $6,018 | $14,540 |
| EQUIPMENT RENTAL | $29,401 | $22,904 | $3,710 | $2,787 |
| MISCELLANEOUS | $12,339 | $1,605 | $4,281 | $6,453 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,157,112 | TotalAmt |
| Program Services | $4,819,924 | ProgramServicesAmt |
| Management And General | $813,700 | ManagementAndGeneralAmt |
| Fundraising | $523,488 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,643 | BOYAmt |
| EOY | $55,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,687 | BOYAmt |
| EOY | $1,412,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,447 | BOYAmt |
| EOY | $1,887,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106 | BOYAmt |
| EOY | $106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,680 | BOYAmt |
| EOY | $37,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $762,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,547 | BOYAmt |
| EOY | $99,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,026 | BOYAmt |
| EOY | $183,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,136 | BOYAmt |
| EOY | $3,676,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,658 | BOYAmt |
| EOY | $389,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,009 | BOYAmt |
| EOY | $266,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,975 | BOYAmt |
| EOY | $416,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,642 | BOYAmt |
| EOY | $1,071,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,217 | BOYAmt |
| EOY | $1,167,626 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,277 | BOYAmt |
| EOY | $1,437,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,494 | BOYAmt |
| EOY | $2,604,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,136 | BOYAmt |
| EOY | $3,676,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,339,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $5,133,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,684,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,382,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,465,901 | CurrentTaxYearAmt |
| Total | $26,045,175 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,133,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,684,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,382,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,465,901 | CurrentTaxYearAmt |
| Total | $26,045,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $788,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,256,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,637 | CurrentTaxYearAmt |
| Total | $614,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,606 | CurrentTaxYearAmt |
| Total | $367,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,027,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,088,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 11,827. 2015 AMOUNT: $ 11,846. 2016 AMOUNT: $ 8,930. 2017 AMOUNT: $ 7,622. 2018 AMOUNT: $ 9,120. FUNDRAISING INCOME - 2014 AMOUNT: $ 79,856. 2015 AMOUNT: $ 60,540. 2016 AMOUNT: $ 57,800. 2017 AMOUNT: $ 60,649. 2018 AMOUNT: $ 59,486. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,494 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,264 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,758 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,122,354 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,157,112 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $457,856 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,464 | 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 | $401,306 | CurrentYearMinus3Amt |
| Current Year Minus2 | $410,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $442,017 | CurrentYearMinus1Amt |
| Current Year | $457,856 | CurrentYearAmt |
| Total | $1,711,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,567,460 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,721 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,546 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,147 | CurrentYearMinus1Amt |
| Current Year | $34,758 | CurrentYearAmt |
| Total | $65,172 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,327 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,615 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,504 | CurrentYearMinus1Amt |
| Current Year | $114,464 | CurrentYearAmt |
| Total | $427,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $641,865 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $5,921 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,323 | CurrentYearMinus1Amt |
| Current Year | $2,494 | CurrentYearAmt |
| Total | $14,738 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-1; | FormAndLineReferenceDesc |
| Explanation | LAC ENGAGES IN LIMITED AMOUNTS OF DIRECT AND GRASS ROOTS LOBBYING AT THE FEDERAL, STATE AND LOCAL LEVELS IN SUPPORT OF LEGISLATIVE REFORMS THAT WOULD BENEFIT OUR CONSTITUENCIES OF PEOPLE WITH HISTORIES OF OR AT RISK FOR SUBSTANCE USE DISORDERS, CRIMINAL RECORDS AND HIV/AIDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,012 | DepreciationAmt |
| Book Value | $44,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,751 | DepreciationAmt |
| Book Value | $55,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,934 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $416,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $416,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,748,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,250,033 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,251,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,497,043 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,497,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,407,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,250,033 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,250,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,157,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,157,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTHUR LIMAN BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,103,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,050,515 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,850 | OtherDirectExpensesEvent1Amt |
| Event2 | SUITS EVENT | Event2Nm |
| Gross Receipts Event2 | $35,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,470 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,386 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,705 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,710 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $1,139,471 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,079,985 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,486 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,705 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,904 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANITA R MARTON | ||||||||||||||
| DEPUTY DIRECTOR/SENIOR VICE PRESIDEN | $143,487 | $0 | $0 | $0 | $116 | $0 | $0 | $0 | $19,772 | $0 | $163,375 | $0 | $0 | $0 |
| PAUL N SAMUELS | ||||||||||||||
| PRESIDENT | $255,210 | $0 | $0 | $0 | $222 | $0 | $0 | $0 | $40,990 | $0 | $296,422 | $0 | $0 | $0 |
| SALLY FRIEDMAN | ||||||||||||||
| VICE PRESIDENT FO LEGAL ADVOCACY | $150,182 | $0 | $0 | $0 | $75 | $0 | $0 | $0 | $4,081 | $0 | $154,338 | $0 | $0 | $0 |
| ROBERT LEVY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $188,411 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,361 | $0 | $227,772 | $0 | $0 | $0 |
| ABIGAIL WOODWORTH | ||||||||||||||
| VICE PRESIDENT OF EXTERNAL AFFAIRS | $116,109 | $0 | $0 | $0 | $18 | $0 | $0 | $0 | $54,600 | $0 | $170,727 | $0 | $0 | $0 |
| ELLEN WEBER | ||||||||||||||
| VICE PRESIDENT FOR HEALTH INITIATIVE | $175,013 | $0 | $0 | $0 | $116 | $0 | $0 | $0 | $6,082 | $0 | $181,211 | $0 | $0 | $0 |
| ROBERTA MEYERS DOUGLAS | ||||||||||||||
| DIRECTOR OF STATE STRATEGY AND REENT | $102,182 | $0 | $0 | $0 | $26 | $0 | $0 | $0 | $54,008 | $0 | $156,216 | $0 | $0 | $0 |
| TRACIE GARDNER | ||||||||||||||
| VICE PRESIDENT OF POLICY ADVOCACY | $162,555 | $0 | $0 | $0 | $40 | $0 | $0 | $0 | $21,728 | $0 | $184,323 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE AND THE VICE PRESIDENT/CHIEF FINANCE OFFICER. THE FORM 990 IS THEN FORWARDED TO THE DIRECTOR/PRESIDENT FOR REVIEW AND THEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENTS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EVERY FISCAL YEAR CONFLICT OF INTEREST FORMS ARE SENT TO ALL MEMBERS OF OUR BOARD OF DIRECTORS AND MANAGEMENT STAFF INSTRUCTING THEM TO SIGN AND RETURN THEM. LAC STAFF KEEP A LOG RECORDING THE RETURN OF THE FORMS AND FOLLOW-UP WITH REMINDERS TO THOSE WHO HAVE NOT YET SUBMITTED THEM UNTIL ALL SIGNED FORMS HAVE BEEN RECEIVED. LAC MANAGEMENT REVIEWS SIGNED FORMS FOR COMPLETENESS AND TO NOTE ANY DISCLOSED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1)COMPENSATION SURVEY OR STUDY; 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES OTHER: PROGRAM SERVICE EXPENSES 815,315. MANAGEMENT AND GENERAL EXPENSES 61,763. FUNDRAISING EXPENSES 14,307. TOTAL EXPENSES 891,385. |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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