OHIO ACCESS TO JUSTICE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OHIO ACCESS TO JUSTICE FOUNDATION (EIN 46-4044686)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202013219349304451
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T09:19:46-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Schaefer Hackett & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 Easton Way Suite 400 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464044686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Access to Justice Foundation | BusinessNameLine1Txt |
| Business Name Line2 | fka Ohio Legal Assistance Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 6147158560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St No 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela M Lloyd | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6147158560 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jane E Pfeifer | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.31.14.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:27:05 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8 | 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 | Angela M Lloyd | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St No 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,221,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Ohiojusticefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Foundation improves access to justice, funding civil legal aid and other programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,717,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,087,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,103,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,529 | PYOtherRevenueAmt |
| CY Other Revenue | $199,865 | CYOtherRevenueAmt |
| PY Total Revenue | $6,847,283 | PYTotalRevenueAmt |
| CY Total Revenue | $6,726,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,485,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,625,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,326,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,462,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,269 | PYOtherExpensesAmt |
| CY Other Expenses | $723,535 | CYOtherExpensesAmt |
| PY Total Expenses | $6,556,007 | PYTotalExpensesAmt |
| CY Total Expenses | $8,812,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,085,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,000,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,555,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $387,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $342,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,612,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,213,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation is a nonprofit Ohio foundation committed to improving access to justice and ensuring that legal aid societies and other resources, programs and services address the unmet civil legal needs of low-income and underserved Ohioans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,631,085 | ExpenseAmt |
| Grant | $6,625,780 | GrantAmt |
| Desc | Legal Service Support and Access to JusticeThe Foundation is the largest funder of civil legal aid in Ohio. It also supports and funds innovative projects to ensure that low-income and underserved Ohioans have access to everything from trusted legal information and forms to qualified lawyers to help them address life-changing civil legal matters that impact their ability to live safe, stable and financially secure lives. The Foundation collaborates with justice partners in the state, like the Supreme Court of Ohio, the Ohio Judicial Conference, the Ohio State Bar Association and other entities committed to justice and fairness to use the law to make Ohio a more just and equitable community. See Schedule O for additional detail. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359,133 | ExpenseAmt |
| Desc | Public Funds ComplianceThe Foundation works with financial institutions, lawyers, title agents, and courts to ensure compliance with Ohio's laws governing lawyer trust accounts (IOLTA), interest on trust accounts (IOTA), and civil filing fee surcharges. The Foundation also works to enhance revenues received from those accounts. Specifically, the Foundation works with lawyers and title insurance agents to properly establish statutorily required accounts and with financial institutions and courts to properly report and remit the interest on such accounts and civil filing fee surcharges, respectively, to fund civil legal aid in Ohio. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,190 | ExpenseAmt |
| Desc | Pro Bono and Justice BusThrough a generous grant from the Supreme Court of Ohio, the Foundation works at the statewide level to increase pro bono participation in the delivery of civil legal aid to low-income and underserved Ohioans. The Foundation is a catalyst for the development of new statewide and local pro bono initiatives like the Ohio Justice Bus. The Ohio Justice Bus was launched in the fall of 2019 to provide a traveling civil legal aid office and mobile hotspot to help rural and underserved Ohioans, like home-bound Ohio seniors, address life-changing legal issues. The Foundation also publicly promotes and recognizes pro bono efforts throughout the state in order to encourage and grow pro bono involvement. See Schedule O for additional detail. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,351,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 |
| 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 | Myrna M Burga | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6147158560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St No 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| David Kutik | ||||||
| Past President | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kimberly Schumate | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| May Amos Augsburger | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paula Boggs Muething | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Day | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Bergen | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brenda Rinehart | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Grossman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Christopher Davey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daryl Ward | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| G Scott McComb | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Leppla | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Howard Harcha | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Pinney | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Joseph Mas | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Trafford | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lee Fisher | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Wagoner | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matt Donahue | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Matthew Dolan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| P Kelly Tompkins | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard Pogue | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Wright | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sally Bloomfield | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Scott Greenwood | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stephen Buchenroth | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stuart Cubbon | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Susan Di Mickele | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Timothy Young | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Vallie Bowman-English | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Victoria Beckman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Dowling | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| William Klatt | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| William Weisenberg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Choe | ||||||
| Deputy Director/General Counsel | 40.00 | Yes (X) | $108,466 | $0 | $30,776 | |
| Angela Lloyd | ||||||
| Executive Director | 40.00 | Yes (X) | $157,062 | $0 | $25,149 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | Capellic LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1806 Hummockk Lane | AddressLine1Txt |
| City | Encinitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Ohio Legal Help web design and dev. | ServicesDesc |
| Compensation | $108,059 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $34,520 | FundraisingAmt |
| Government Grants | $1,484,654 | GovernmentGrantsAmt |
| All Other Contributions | $4,568,823 | AllOtherContributionsAmt |
| Total Contributions | $6,087,997 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,292 | TotalRevenueColumnAmt |
| Exclusion | $587,292 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,305,899 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,454,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$148,181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,181 | TotalRevenueColumnAmt |
| Exclusion | -$148,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,696 | TotalRevenueColumnAmt |
| Exclusion | -$37,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PPP Loan proceeds | 900099 | $216,078 | $216,078 |
| Other Income | 900099 | $21,483 | $21,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $237,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,726,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $638,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959,354 | TotalAmt |
| Program Services | $5,959,354 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,426 | TotalAmt |
| Program Services | $666,426 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,453 | TotalAmt |
| Program Services | $259,605 | ProgramServicesAmt |
| Management And General | $43,967 | ManagementAndGeneralAmt |
| Fundraising | $17,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,105 | TotalAmt |
| Program Services | $657,470 | ProgramServicesAmt |
| Management And General | $111,349 | ManagementAndGeneralAmt |
| Fundraising | $45,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,526 | TotalAmt |
| Program Services | $78,762 | ProgramServicesAmt |
| Management And General | $13,339 | ManagementAndGeneralAmt |
| Fundraising | $5,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,823 | TotalAmt |
| Program Services | $120,189 | ProgramServicesAmt |
| Management And General | $20,355 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,836 | TotalAmt |
| Program Services | $65,283 | ProgramServicesAmt |
| Management And General | $11,056 | ManagementAndGeneralAmt |
| Fundraising | $4,497 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,751 | TotalAmt |
| Program Services | $10,295 | ProgramServicesAmt |
| Management And General | $6,770 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,604 | TotalAmt |
| Management And General | $68,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,453 | TotalAmt |
| Program Services | $267,426 | ProgramServicesAmt |
| Management And General | $20,842 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,692 | TotalAmt |
| Program Services | $38,677 | ProgramServicesAmt |
| Management And General | $19,968 | ManagementAndGeneralAmt |
| Fundraising | $3,047 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,815 | TotalAmt |
| Program Services | $22,473 | ProgramServicesAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,268 | TotalAmt |
| Program Services | $94,762 | ProgramServicesAmt |
| Management And General | $18,450 | ManagementAndGeneralAmt |
| Fundraising | $7,056 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,976 | TotalAmt |
| Program Services | $22,976 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,158 | TotalAmt |
| Program Services | $35,117 | ProgramServicesAmt |
| Management And General | $3,713 | ManagementAndGeneralAmt |
| Fundraising | $3,328 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,674 | TotalAmt |
| Program Services | $20,381 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,437 | TotalAmt |
| Program Services | $7,101 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Equip, Repairs & Maint. | Desc |
| Total | $29,877 | TotalAmt |
| Program Services | $14,385 | ProgramServicesAmt |
| Management And General | $15,173 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,812,058 | TotalAmt |
| Program Services | $8,351,408 | ProgramServicesAmt |
| Management And General | $363,494 | ManagementAndGeneralAmt |
| Fundraising | $97,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,233 | BOYAmt |
| EOY | $597,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,249 | BOYAmt |
| EOY | $290,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,050 | BOYAmt |
| EOY | $50,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,229 | BOYAmt |
| EOY | $135,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,730,794 | BOYAmt |
| EOY | $16,482,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,555 | BOYAmt |
| EOY | $17,555,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,348 | BOYAmt |
| EOY | $18,231 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,778 | BOYAmt |
| EOY | $118,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871 | BOYAmt |
| EOY | $33,807 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,963 | BOYAmt |
| EOY | $171,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,960 | BOYAmt |
| EOY | $342,056 | 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 | $11,985,574 | BOYAmt |
| EOY | $11,912,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,627,021 | BOYAmt |
| EOY | $5,301,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,612,595 | BOYAmt |
| EOY | $17,213,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,555 | BOYAmt |
| EOY | $17,555,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,085,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$313,701 | 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 | $5,232,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,031,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,717,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,087,997 | CurrentTaxYearAmt |
| Total | $27,285,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,232,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,031,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,717,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,087,997 | CurrentTaxYearAmt |
| Total | $27,285,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,285,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,292 | CurrentTaxYearAmt |
| Total | $2,477,780 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,561 | CurrentTaxYearAmt |
| Total | $331,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,094,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,803,058 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,812,058 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $590,603 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,651 | 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 | $511,855 | CurrentYearMinus3Amt |
| Current Year Minus2 | $496,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $454,120 | CurrentYearMinus1Amt |
| Current Year | $590,603 | CurrentYearAmt |
| Total | $2,053,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,080,051 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Current Year | $9,000 | CurrentYearAmt |
| Total | $36,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $127,964 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,197 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,530 | CurrentYearMinus1Amt |
| Current Year | $147,651 | CurrentYearAmt |
| Total | $513,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $770,013 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,967 | DepreciationAmt |
| Book Value | $16,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,916 | DepreciationAmt |
| Book Value | $6,834 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,006 | DepreciationAmt |
| Book Value | $112,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,181 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Liabilities | Desc |
| Amt | $171,979 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $171,979 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,400,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$313,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$297,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,698,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,603 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$40,271 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,726,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,799,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,271 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,743,455 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,603 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $68,603 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,812,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising Expenses for the Foundation's 25th anniversary celebration -40,271. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses for the Foundation's 25th anniversary celebration 40,271. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25th Anniversary Celebration | Event1Nm |
| Gross Receipts Event1 | $37,095 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,069 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,492 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,710 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,095 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,069 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,492 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,696 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Advocates for Basic Legal Equality | |||||||
| 525 Jefferston Avenue Ste 300 | Toledo | OH | 43604 | 237376131 | 501(c)3 | $1,345,002 | Legal Aid for Special Populations/Funding to Support Legal Aid |
| Ohio State Legal Services Associations OPLC and SEOLS | |||||||
| 555 Buttles Avenue | Columbus | OH | 43215 | 310718185 | 501(c)3 | $1,026,737 | Legal Aid for State Support/Funding to Support Legal Aid |
| Community Legal Aid Services | |||||||
| 50 S Main St Ste 800 | Akron | OH | 44308 | 340753560 | 501(c)3 | $694,013 | Funding to Support Legal Aid |
| Legal Aid Society of Greater Cincinnati | |||||||
| 215 E Ninth Street | Cincinnati | OH | 45202 | 310536673 | 501(c)3 | $654,184 | Funding to Support Legal Aid |
| Legal Aid Society of Columbus | |||||||
| 1108 City Park | Columbus | OH | 43206 | 314476407 | 501(c)3 | $615,365 | Funding to Support Legal Aid |
| Legal Aid Society of Cleveland | |||||||
| 1223 W Sixth Street | Cleveland | OH | 44113 | 340866026 | 501(c)3 | $601,769 | Funding to Support Legal Aid |
| Pro Seniors | |||||||
| 7162 Reading Road Ste 1150 | Cincinnati | OH | 45237 | 310887471 | 501(c)3 | $343,102 | Funding to Support Legal Aid |
| Legal Aid of Western Ohio | |||||||
| 525 Jefferson Ave Ste 300 | Toledo | OH | 43604 | 341485732 | 501(c)3 | $326,682 | Funding to Support Legal Aid |
| Ohio Legal Help | |||||||
| 88 E Broad St Ste 720 | Columbus | OH | 43215 | 830571864 | 501(c)3 | $325,000 | Funding to support Ohio Legal Help webiste |
| Cleveland Metropolitan Bar Foundation | |||||||
| 1375 E 9th St Fl 2 | Cleveland | OH | 44114 | 341671726 | 501(c)3 | $12,000 | Funding to Support Summer Diversity Fellowships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Loan Repayment Assistance Program | GrantTypeTxt |
| Recipient | 138 | RecipientCnt |
| Cash Grant | $666,426 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Ohio Access to Justice Foundation requires grantees to provide activity and financial reporting based upon the requirements set forth in grant agreements. In addition, the Foundation reviews its grantees on a regular basis. |
| Part III: | In an effort to ensure that the best and brightest attorneys can afford to work at Ohio's legal aids, the Foundation annually provides up to $6,000 in loan repayment assistance through a forgivable loan for each qualified attorney participating in the Foundaton's loan repayment assistance program. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Lloyd | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $157,062 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,366 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,783 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,211 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. In FY 2019, the Board met in executive session at a duly called meeting and, per the recommendation of the Executive Committee, approved a salary increase for the Executive Director. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, 4a, Legal Service Support | The Foundation is the largest funder of civil legal aid in Ohio. Civil legal aid provides qualified lawyers to represent low-income and underserved Ohioans in life-changing civil legal matters that impact their ability to live safe, stable, and financially secure lives. Through its grants, the Foundation ensures that Ohio's veterans can secure the benefits they earned through their service; that Ohio's seniors can preserve their independence and financial security; that Ohio's victims of domestic violence can obtain safety and security; that Ohio families dealing with the opioid crisis can achieve stability; and, that Ohio's children with disabilities can obtain the supports they need to succeed in school. By funding civil legal services, the Foundation helps Ohioans live safer, more stable, and more financially secure lives which, in turn, makes Ohio's communities and Ohio itself a better place to live. The Foundation also furthers its mission to improve access to justice by developing new and innovative ways for Ohioans facing legal challenges to access trustworthy, curated legal information and referrals. In the fall of 2019, the Foundation launched Ohio Legal Help to provide all Ohioans with meaningful access to trustworthy, curated legal information regardless of when (during nonregular business hours) or from where (remote, rural locations) someone seeks the information. Ohio Legal Help, now an independent, 501(c)(3) organization, is a consumer-centric website that helps Ohioans find answers to life-changing, civil legal questions. During the COVID-19 pandemic, Ohio Legal Help has been instrumental in providing Ohioans with real-time legal information to help them with everything from preventing an eviction to applying for unemployment benefits. Also launched in the fall of 2019 was the Ohio Justice Bus. The Ohio Justice Bus is a traveling legal aid office and mobile hotspot that allows pro bono attorneys to advise clients anywhere in the state. The Ohio Justice Bus spent the last year traveling Ohio to bring legal services to rural and more remote Ohioans and ensuring that they, too, can access quality civil legal services to address their legal issues. The Ohio Justice Bus has been critical during the coronavirus health emergency, as it provides a safe and connected way for rural Ohioans to experience virtual clinics and consultations with their pro bono lawyers. The Foundation also funds innovative legal services to catalyze community redevelopment in targeted areas throughout the state through Neighborhood Stabilization Grants. Since 2017, the Foundation has committed over $2M annually to support civil legal work to help revitalize Ohio communities and neighborhoods. In addition, through a generous grant from the Ohio Attorney General's Office, the Foundation also awarded over $200,000 to fund critical legal work to serve older Ohioans at risk of financial abuse and exploitation. Thanks to this crucial funding, thousands of Ohio seniors received timely legal advice and counsel through a statewide, senior legal hotline. The Foundation also funds outstanding law graduates with a passion for public service. These young lawyers serve as Justice for All Fellows in two-year fellowships at civil legal service organizations throughout the state. Fellows focus their work on emergent legal issues which adversely impact low-income and underserved Ohioans. Current Justice For All Fellows are working on issues such as: reducing poverty and homelessness; eliminating barriers to employment; bringing access to legal services to rural and underserved communities; addressing the civil consequences for Ohioans returning from the criminal justice system; working to provide survivors of domestic violence with housing stability; assisting rural Ohioans facing eviction; and, providing legal services to families with children who have behavioral health challenges. The Foundation launched a new Justice for All Summer Clerkship program in 2019 to support minority law students who are insterested in public interest work. The program provides a summer stipend to diverse law students from around Ohio to work for at least 8 weeks at a civil legal aid organization. In its inaugural year, the Foundation funded 10 summer clerks, each representing an Ohio law school and one from NKU. In addition to funding fellows to work on emergency civil legal needs, the Foundation also expands access to justice in Ohio by promoting the recruitment and retention of civil legal aid attorneys with superior skills and qualifications. To this end, the Foundation provides educational loan repayment assistance to attorneys employed by a qualifying Ohio legal service organization. Through this program, the Foundation provides up to $6,000 in annual, educational loan repayment assistance to qualified participants. In FY 2020, the Foundation provided over $666,000 in loan repayment assistance through forgivable loans to 138 participants. The loan repayment assistance program is a vital tool in the recruitment and retention of the best and brightest attorneys, who otherwise, due to student loan debt could not afford to work for a civil legal aid organization. The Foundation also provides responsive funding for legal services in the face of unexpected emergencies. In response to last year's tornadoes, the Foundation, in collaboration with the Ohio State Bar Association and Foundation, funded disaster legal services in the Dayton area and northwest Ohio. Following the outbreak of the COVID-19 health emergency earlier this year, the Foundation granted funding to civil legal service providers to buy computers and other technology equipment to facilitate remote work. Such program improvement grants are made possible through a generous grant from the Ohio Supreme Court. A majority of the Foundation's grant funds are generated by interest on lawyer trust accounts (IOLTA), interest on trust accounts (IOTA), and civil filing fee surcharges. The Foundation is responsible for verifying the amounts paid into those funds monthly. In addition, the Foundation administers other grant funding to support Ohio's civil legal aid societies and to improve access to justice. As noted above, the Foundation ensures that grant funds are utilized to overcome the legal challenges that prevent low-income and underserved Ohioans from living safe, stable, and financially secure lives. Through its grant administration, the Foundation captures measurable outcomes which are utilized to improve and expand both legal services and other efforts to diminish the justice gap. In FY 2020 (July 1, 2019 to June 30, 2020), the Foundation successfully oversaw the distribution of more than $20.9 million in grants. As a result of the Foundation's funding, Ohio's legal aids provided legal information, advice, or representation in over 53,000 civil matters and assisted over 118,000 Ohioans, including more than 4,400 veterans and nearly 16,000 seniors. Finally, the Foundation educates state and national legislators, as well as the general public about the importance of civil legal aid and the transformative impact that civil legal services can have on people's lives. To that end, the Foundation is honored to partner with Ohio's courts, bar associations, businesses, governmental agencies, social service agencies, and others to increase the awareness of and build support for civil legal aid in Ohio. |
| Form 990, Part III, 4c, Pro Bono | Through a generous grant from the Supreme Court of Ohio, the Foundation works at the statewide level to increase pro bono participation in the delivery of civil legal aid to low-income and underserved Ohioans. The Foundation is a catalyst for the development of new, statewide, and local pro bono initiatives. In addition, the Foundation works to increase the pro bono capacity of existing programs. The Foundation publicly promotes and recognizes pro bono efforts throughout Ohio in order to encourage and grow pro bono involvement. For example, the Foundation, with critical help from the Supreme Court of Ohio, administers and publishes the annual Voluntary Pro Bono Report, which champions the successes and impact of Ohio's pro bono lawyers. The Foundation also presents an annual Presidential Award, to recognize an individual or an organization that has made outstanding efforts to improve access to justice in Ohio. In 2020, the Presidential Award recognized Gerry Greene. Mr. Greene, a volunteer attorney with the Legal Aid Society of Greater Cincinnati, came to the law later in life. After a 33-year career in engineering management with Procter & Gamble, Gerry decided not only to attend law school at age 60, but to use his second career to serve others in need. For 18 years, he has volunteered as a full-time staff attorney at the Legal Aid Society of Greater Cincinnati and handled divorce cases that often involve clients and children who have experienced significant physical and emotional abuse. In his time with legal aid, he has resolved 269 divorce and custody cases, pro bono. The Foundation also collaborates with the United States District Court for the Southern District of Ohio to award pro bono grants to legal aid programs in the Southern District that help low-income and underserved Ohioans navigate the justice system successfully. The programs operate to provide general pro bono legal services in remote rural counties and to increase services available in more populous counties. During the COVID-19 health emergency, the Ohio Justice Bus traveled around the state providing services which ranged from virtual legal clinics to individual client services for wills and healthcare powers of attorney for homebound Ohio seniors. |
| Form 990, Part VI, Section B, line 11b | The Foundation's Audit Committee, through delegation by the Board, reviews and approves a final draft of the 990. The full Board receives and reviews the 990 prior to the 990 being signed and filed with the IRS. The Foundation's most recently filed 990 is posted on its website. |
| Form 990, Part VI, Section B, line 12c | The Foundation's conflict of interest policy and procedures extends to all Directors and to the Foundation's Executive Director and General Counsel and Chief Operating Officer. Each Director and Officer must annually complete and sign "The Ohio Access to Justice Foundation Annual Business Relationship and Conflict of Interest Disclosure Form." Determinations of whether an actual conflict exists are made by the Board through a majority vote which excludes the vote of a potentially conflicted director. No Director or Officer may preside over, vote on, or participate in any deliberation of any matter in which such Director or Officer has a conflict or potential conflict of interest. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board reviews the Executive Director's performance and compensation annually. As a basis for comparison, the committee reviews executive director compensation for comparable nonprofit organizations in Ohio and nationally through composite salary surveys. The Board meets in executive session at a duly called meeting and per the recommendation of the Executive Committee approves any salary increases for the Executive Director. The Board's salary discussion and vote are memorialized in contemporaneous minutes. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes its governing documents available to the general public. Its annual business relationship and conflict of interest disclosure policy and procedure, annual report, and latest form 990 are posted to its website, www.ohiojusticefoundation.org. The Foundation makes other documents available upon request. |
| Form 990, Part VIII, Line 1f | The Foundation oversees the disbursement and grant of funds generated by interest on lawyer trust accounts (IOLTA), interest on trust accounts (IOTA), and civil filing fee surcharges. These funds are listed on Part VIII of the Form 990 as other contributions on line 1f. The money is passed through the state of Ohio, but is derived from individual lawyer trust accounts, title agent accounts, and individual civil filings in courts throughout the state of Ohio. |
| Part XII, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Justice Bus LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E Broad St Suite 720 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Mobile Legal Services Office | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | -$25,063 | TotalIncomeAmt |
| End Of Year Assets | $131,726 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ohio Access to Justice Foundation | BusinessNameLine1Txt |
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