LAW ROCKS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LAW ROCKS INC (EIN 45-3264456)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-13
- IRS object ID
- 202012579349300266
- Schema version
- 2019v5.1
- 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 | 2020-09-13T22:08:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270811393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUSA & WEBER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 PACIFIC COAST HIGHWAY 224 | AddressLine1Txt |
| City | HERMOSA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453264456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW ROCKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 7036244339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 EAST GRAND AVENUE NO 375 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED SCOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7036244339 | PhoneNum |
| Signature | 2020-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH R SOUSA | PreparerPersonNm |
| PTIN | P00009274 | PTIN |
| Phone | 3103765040 | PhoneNum |
| Preparation | 2020-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.31.143 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-13 | IPDt |
| IP Tm | 15:40:51 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38E4B4324A38CB63E6D0820AE3AECAC901D3AF09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0720CE74C458D6E66D5759F86B6859D3A3D951A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TED SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3016 HIGHLAND AVENUE | AddressLine1Txt |
| City | MANHATTAN BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $650,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAWROCKSUSA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, SUPPORT, AND CARRY ON CHARITABLE, EDUCATIONAL, AND SCIENTIFIC WORK, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PUROPSE AS ALLOWED BY LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $556,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $650,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $556,132 | PYTotalRevenueAmt |
| CY Total Revenue | $650,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $297,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $349,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,574 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,255 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,073 | PYOtherExpensesAmt |
| CY Other Expenses | $119,668 | CYOtherExpensesAmt |
| PY Total Expenses | $530,670 | PYTotalExpensesAmt |
| CY Total Expenses | $602,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $346,976 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO DEVELOP AND IMPLEMENT SOCIAL SERVICE PROGRAMS, INCLUDING, WITHOUT LIMITATION, AFTER-SCHOOL PROGRAMS FOR CHILDREN AND TEENS; EDUCATIONAL CLASSES; SOCIAL ACTIVITIES AND CASE MANAGEMENT FOR FAMILIES AND SENIORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $533,512 | ExpenseAmt |
| Grant | $349,619 | GrantAmt |
| Desc | THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO DEVELOP AND IMPLEMENT SOCIAL SERVICE PROGRAMS, INCLUDING, WITHOUT LIMITATION, AFTER-SCHOOL PROGRAMS FOR CHILDREN AND TEENS, EDUCATIONAL CLASSES, SOCIAL ACTIVITIES AND CASE MANAGEMENT FOR FAMILIES AND SENIORS. | Desc |
| Total Program Service Expenses | $533,512 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDT MORI | PersonNm |
| Phone | 7036244339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 11TH STREET | AddressLine1Txt |
| City | HERMOSA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TED SCOTT | ||||||
| CEO | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRANDT MORI | ||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $650,723 | FederatedCampaignsAmt |
| Total Contributions | $650,723 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,619 | TotalAmt |
| Program Services | $349,619 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,563 | TotalAmt |
| Program Services | $44,563 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,567 | TotalAmt |
| Program Services | $22,567 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,222 | TotalAmt |
| Program Services | $4,222 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $641 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,255 | TotalAmt |
| Fundraising | $65,255 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775 | TotalAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,359 | TotalAmt |
| Program Services | $5,359 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204 | TotalAmt |
| Program Services | $6,204 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,964 | TotalAmt |
| Program Services | $61,964 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,825 | TotalAmt |
| Program Services | $21,825 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727 | TotalAmt |
| Program Services | $5,727 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012 | TotalAmt |
| Program Services | $5,012 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OFFICE SUPPLIES | $4,549 | $4,549 |
| POSTAGE | $390 | $390 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,542 | TotalAmt |
| Program Services | $533,512 | ProgramServicesAmt |
| Management And General | $3,775 | ManagementAndGeneralAmt |
| Fundraising | $65,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,657 | BOYAmt |
| EOY | $345,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138 | BOYAmt |
| EOY | $1,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,795 | BOYAmt |
| EOY | $346,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $298,795 | BOYAmt |
| EOY | $346,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,795 | BOYAmt |
| EOY | $346,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,795 | BOYAmt |
| EOY | $346,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,181 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,723 | CurrentTaxYearAmt |
| Total | $2,612,192 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,723 | CurrentTaxYearAmt |
| Total | $2,612,192 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,612,192 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,723 | CurrentTaxYearAmt |
| Total | $2,612,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CITY OF HOPE | ||||||
| 1500 DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501(C)(3) | GENERAL SUPPORT |
| BLUE BEAR SCHOOL OF MUSIC | ||||||
| FORT MASON CENTER 2 MARINA BLVD | SAN FRANCISCO | CA | 94123 | 942243418 | 501(C)(3) | GENERAL SUPPORT |
| ST ANTHONY FOUNDATION | ||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 941513140 | 501(C)(3) | GENERAL SUPPORT |
| CALVERY WOMEN'S SERVICES | ||||||
| 1217 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 521307706 | 501(C)(3) | GENERAL SUPPORT |
| CATHOLIC CHARITIES ARCHDIOCESE OF WASHINGTON | ||||||
| 3211 SACRED HEART WAY | WASHINGTON | DE | 20010 | 530196524 | 501(C)(3) | GENERAL SUPPORT |
| LACBA COUNSEL FOR JUSTICE | ||||||
| 1055 W 7TH STREET 27TH FLOOR | LOS ANGELES | CA | 90017 | 953998111 | 501(C)(3) | GENERAL SUPPORT |
| MENTAL HEALTH ADVOCACY SERVICES | ||||||
| 3255 WILSHIRE STE 902 | LOS ANGELES | CA | 90010 | 953371166 | 501(C)(3) | GENERAL SUPPORT |
| ROCKET DOG RESCUE | ||||||
| PO BOX 460826 | SAN FRANCISCO | CA | 94146 | 800000407 | 501(C)(3) | GENERAL SUPPORT |
| WLALA FOUNDATION | ||||||
| 634 S SPRING ST SUITE 617 | LOS ANGELES | CA | 90014 | 952393643 | 501(C)(3) | GENERAL SUPPORT |
| ACLU FOUNDATION OF NORTHERN CALIFORNIA | ||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | 942151925 | 501(C)(3) | GENERAL SUPPORT |
| ADVOCATES FOR CHILDREN OF NEW YORK | ||||||
| 151 WEST 30TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | 112247307 | 501(C)(3) | GENERAL SUPPORT |
| AMFAR | ||||||
| 120 WALL STREET 13TH FLOOR | NEW YORK | NY | 10005 | 133163817 | 501(C)(3) | GENERAL SUPPORT |
| AUSTIN CLUBHOUSE | ||||||
| PO BOX 300568 | AUSTIN | TX | 78703 | 900505527 | 501(C)(3) | GENERAL SUPPORT |
| BEST FRIENDS ANIMAL SOCIETY | ||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 237147797 | 501(C)(3) | GENERAL SUPPORT |
| BET TZEDEK | ||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | 237304205 | 501(C)(3) | GENERAL SUPPORT |
| CENTRAL UNION MISSION | ||||||
| 2600 12TH STREET NE | WASHINGTON | DC | 20018 | 530218650 | 501(C)(3) | GENERAL SUPPORT |
| CHILDRENS LAW CENTER | ||||||
| 201 CENTRE PLAZA DRIVE | MONTEREY PARK | CA | 91754 | 954252143 | 501(C)(3) | GENERAL SUPPORT |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | GENERAL SUPPORT |
| CONNECTICUT VETERANS LEGAL CENTER | ||||||
| 114 BOSTON POST ROAD | WEST HAVEN | CT | 06516 | 270963659 | 501(C)(3) | GENERAL SUPPORT |
| COUNCIL ON AT RISK YOUTH | ||||||
| 3710 CEDAR STREET BOX 23 | AUSTIN | TX | 78705 | 742921243 | 501(C)(3) | GENERAL SUPPORT |
| DOORWAYS FOR WOMEN AND FAMILIES | ||||||
| 4600 N FAIRFAX DRIVE SUITE 600 | ARLINGTON | VA | 22203 | 541087829 | 501(C)(3) | GENERAL SUPPORT |
| FREESTORE AUSTIN | ||||||
| PO BOX 5482 | AUSTIN | TX | 78763 | 501(C)(3) | GENERAL SUPPORT | |
| GIFTS FOR THE HOMELESS | ||||||
| DEPT NUMBER 0046 | WASHINGTON | DC | 20073 | 521593963 | 501(C)(3) | GENERAL SUPPORT |
| GOOD SHEPHERD CENTER | ||||||
| 1671 BEVERLY BVLD | LOS ANGELES | CA | 90026 | 951690973 | 501(C)(3) | GENERAL SUPPORT |
| GUARDIANS OF THE LA JEWISH HOME | ||||||
| 10780 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | 951756414 | 501(C)(3) | GENERAL SUPPORT |
| HER JUSTICE | ||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | 133688519 | 501(C)(3) | GENERAL SUPPORT |
| HOMEAID OF NORTH VIRGINIA | ||||||
| 3684 CENTERVIEW DRIVE SUITE 110B | CHANTILLY | VA | 20151 | 300089379 | 501(C)(3) | GENERAL SUPPORT |
| HOUSTON FOOD BANK | ||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77026 | 742181456 | 501(C)(3) | GENERAL SUPPORT |
| LEGAL AID SOCIETY OF SAN MATEO | ||||||
| 330 TWIN DOLPHIN DRIVE SUITE 123 | REDWOOD CITY | CA | 94062 | 941451984 | 501(C)(3) | GENERAL SUPPORT |
| LEGAL SERVICES NYC | ||||||
| 40 WORTH STREET SUITE 606 | NEW YORK | NY | 10013 | 132600199 | 501(C)(3) | GENERAL SUPPORT |
| LEGAL SERVICES FOR CHILDREN | ||||||
| 1254 MARKET STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | 510169463 | 501(C)(3) | GENERAL SUPPORT |
| LUTHERAN SETTLEMENT HOUSE | ||||||
| 1340 FRANKFORD AVENUE | PHILADELPHIA | PA | 19125 | 232512157 | 501(C)(3) | GENERAL SUPPORT |
| NATIONAL KIDNEY FOUNDATION | ||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 10016 | 131673104 | 501(C)(3) | GENERAL SUPPORT |
| NEW YORK CIVIL LIBERTIES FOUNDATION | ||||||
| 125 BROAD STREET 19TH FLOOR | NEW YORK | NY | 10004 | 900808294 | 501(C)(3) | GENERAL SUPPORT |
| PHILADELPHIA BAR FOUNDATION | ||||||
| 1101 MARKET STREET 11TH FLOOR | PHILADELPHIA | PA | 19107 | 231660797 | 501(C)(3) | GENERAL SUPPORT |
| SENTINELS OF FREEDON | ||||||
| PO BOX 1316 | SAN RAMON | CA | 94583 | 208139201 | 501(C)(3) | GENERAL SUPPORT |
| SIMS FOUNDATION | ||||||
| PO BOX 2152 | AUSTIN | TX | 78768 | 742766013 | 501(C)(3) | GENERAL SUPPORT |
| SOME | ||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | GENERAL SUPPORT |
| TOGETHER WE BAKE | ||||||
| 212 SOUTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 472543526 | 501(C)(3) | GENERAL SUPPORT |
| UNITED WAY OF GREATER PHILADELPHIA | ||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 231556045 | 501(C)(3) | GENERAL SUPPORT |
| WORKERS DEFENSE PROJECT | ||||||
| 5604 MANOR ROAD | AUSTIN | TX | 78723 | 352296166 | 501(C)(3) | GENERAL SUPPORT |
| FIDELITY INVESTMENTS CHARITABLE GUFT FUND | ||||||
| 200 SEAPORT BLVD MAIL ZONE NCW4B | BOSTON | MA | 02210 | 110303001 | 501(C)(3) | GENERAL SUPPORT |
| TAKE ME TO THE RIVER FOUNDATION | ||||||
| 1001 BRIDGEWAY PMB 170 | SAUSALITO | CA | 94965 | 475646602 | 501(C)(3) | GENERAL SUPPORT |
| LOYOLA IMMIGRANT JUSTICE CLINIC | ||||||
| 919 ALBANY STREET | LOS ANGELES | CA | 90015 | 951643334 | 501(C)(3) | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | SEE SCHEDULE O |
| FORM 990, PART VI, SECTION A, LINE 8B | SEE SCHEDULE O |
| FORM 990, PART VI, SECTION B, LINE 11B | SEE SCHEDULE O |
| FORM 990, PART VI, SECTION B, LINE 12C | SEE SCHEDULE O |
| FORM 990, PART VI, SECTION C, LINE 18 | SEE SCHEDULE O |
| FORM 990, PART VI, SECTION C, LINE 19 | SEE SCHEDULE O |
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