JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW (EIN 23-7268143)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202042309349303484
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T14:58:25-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 MONTGOMERY AVE STE 515 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237268143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judge David L Bazelon Center For Mental Health Law | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDG | BusinessNameControlTxt |
| Phone | 2024675730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly O'Donnell | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2024675730 | PhoneNum |
| Signature | 2020-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Goldin Group LLC | PreparerPersonNm |
| PTIN | P01019482 | PTIN |
| Phone | 3019130008 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.66.106.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 14:58:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15F8A72665E1EDC41D650E762A94F72B4C1F90A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D9BE18900C3FBC35CAF98FF5226CC58C65A6437 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Holly O'Donnell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15th Street NW | AddressLine1Txt |
| City | Washingtonn | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,576,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The objectives of the Bazelon Center are to protect the legal rights of adults and children with mental disabilities and to improve their access to appropriate care, treatment, education, housing, employment, and other support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $851,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $559,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $139,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $636,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $315,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,094 | PYOtherRevenueAmt |
| CY Other Revenue | $64,333 | CYOtherRevenueAmt |
| PY Total Revenue | $1,536,250 | PYTotalRevenueAmt |
| CY Total Revenue | $1,576,214 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,344,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,436,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,111 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,223 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,377 | PYOtherExpensesAmt |
| CY Other Expenses | $728,858 | CYOtherExpensesAmt |
| PY Total Expenses | $2,171,428 | PYTotalExpensesAmt |
| CY Total Expenses | $2,208,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$635,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$631,953 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,935,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,965,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $468,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,467,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,596,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The objectives of the Bazelon Center are to protect the legal rights of adults and children with mental disabilities and to improve their access to appropriate care, treatment, education, housing, employment, and other support. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $82,411 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Ensuring Access to opportunity - people with mental disabilities are entitled to exercise all the rights, benefits, and responsibilities of citzenship. Quality services and support in the community can enable them to participate equally with others and residents of neighborhoods and members of families, to contribute as part of the workforce and to enjoy the social, recreational, political, educational, and cultural benefits of community life. Services in stable family or family-like settings allow children with mental health needs to realize their potential | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,685 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Holding public systems accountable for the safety and welfare of the people they serve - people with mental disabilities should not be separated from families, friends, and communities, nor should they be consigned to correctional facilities or other institutional settings because the mental health system has failed to help them. Children must not be deprived of educational services as punishment for behavior associate with mental or emotional disability, and families should not have to relinquish custody of children with emotional disorders in order to access needed treatment. The bazelon center is committed to the idea that people with mental disabilities should not be punished for the system's failures to provide access to the resources they need for stable lives and meaninful participation in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $599,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Promoting Self Determination - the Bazelon Center is a leader in promoting community integration and self-determination for people with mental disabilities. Our advocacy protects the right of self-determination for those with mental disabilities by securing access to needed services, so children and adults with mental disabilities can lead their own lives as full members of the community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,085 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Lobbying | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,465,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Dobbs | PersonNm |
| Phone | 3019130008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 Montgomery Ave | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Maria Rodriguez | |||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Apatoff | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dana Bazelon | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eileen Bazelon | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Don Bersoff | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Glenda Louise Wrenn Gordon | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Eve Hill | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Molly Joseph | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Lane | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth B McCallum | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Margaret E OKane | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Harvey Rosenthal | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Elyn R Saks | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Bender | |||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Ira Burnim | |||||||
| Legal Director | 37.50 | $151,825 | $0 | $7,591 | Yes (X) | ||
| Holly O'Donnell | |||||||
| CEO | 37.50 | $175,003 | $0 | $0 | Yes (X) | ||
| Jennifer Mathis | |||||||
| Director of Policy | 37.50 | $177,092 | $0 | $8,854 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $503,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $503,117 | GovernmentGrantsAmt |
| All Other Contributions | $56,773 | AllOtherContributionsAmt |
| Noncash Contributions | $7,523 | NoncashContributionsAmt |
| Total Contributions | $559,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Contract income | 999999 | $28,855 | $0 | $0 |
| Attorney Fees | 999999 | $607,958 | $0 | $0 |
| Honorarium | 999999 | $0 | $0 | $0 |
| Publications | 999999 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $636,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,178 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,178 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,333 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,333 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,333 | TotalRevenueColumnAmt |
| Exclusion | $64,333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,576,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379,511 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,758 | TotalAmt |
| Program Services | $223,806 | ProgramServicesAmt |
| Management And General | $41,964 | ManagementAndGeneralAmt |
| Fundraising | $13,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,182 | TotalAmt |
| Program Services | $604,154 | ProgramServicesAmt |
| Management And General | $268,119 | ManagementAndGeneralAmt |
| Fundraising | $45,909 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,419 | TotalAmt |
| Program Services | $20,335 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,734 | TotalAmt |
| Program Services | $82,760 | ProgramServicesAmt |
| Management And General | $32,304 | ManagementAndGeneralAmt |
| Fundraising | $10,670 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,993 | TotalAmt |
| Program Services | $60,002 | ProgramServicesAmt |
| Management And General | $20,215 | ManagementAndGeneralAmt |
| Fundraising | $6,776 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,175 | TotalAmt |
| Program Services | $25,218 | ProgramServicesAmt |
| Management And General | $4,487 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,271 | TotalAmt |
| Program Services | $43,161 | ProgramServicesAmt |
| Management And General | $14,413 | ManagementAndGeneralAmt |
| Fundraising | $4,697 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,223 | TotalAmt |
| Fundraising | $43,223 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022 | TotalAmt |
| Program Services | $5,693 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,460 | TotalAmt |
| Program Services | $35,704 | ProgramServicesAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,597 | TotalAmt |
| Program Services | $213,170 | ProgramServicesAmt |
| Management And General | $72,836 | ManagementAndGeneralAmt |
| Fundraising | $23,591 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,601 | TotalAmt |
| Program Services | $16,748 | ProgramServicesAmt |
| Management And General | $21,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Program Services | $445 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094 | TotalAmt |
| Program Services | $755 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,480 | TotalAmt |
| Program Services | $48,555 | ProgramServicesAmt |
| Management And General | $16,569 | ManagementAndGeneralAmt |
| Fundraising | $5,356 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,793 | TotalAmt |
| Program Services | $85,425 | ProgramServicesAmt |
| Management And General | $34,760 | ManagementAndGeneralAmt |
| Fundraising | $41,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,167 | TotalAmt |
| Program Services | $1,465,931 | ProgramServicesAmt |
| Management And General | $540,978 | ManagementAndGeneralAmt |
| Fundraising | $201,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,134 | BOYAmt |
| EOY | $225,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,390 | BOYAmt |
| EOY | $290,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,855 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,961 | BOYAmt |
| EOY | $6,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $399,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $354,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,128 | BOYAmt |
| EOY | $44,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,080 | BOYAmt |
| EOY | $3,118,232 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,268 | BOYAmt |
| EOY | $135,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,003 | BOYAmt |
| EOY | $24,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,935,964 | BOYAmt |
| EOY | $3,965,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,093 | BOYAmt |
| EOY | $48,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,113 | BOYAmt |
| EOY | $320,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,206 | BOYAmt |
| EOY | $369,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,898 | BOYAmt |
| EOY | $2,018,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,822 | BOYAmt |
| EOY | $494,601 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,038 | BOYAmt |
| EOY | $1,083,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,758 | BOYAmt |
| EOY | $3,596,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,935,964 | BOYAmt |
| EOY | $3,965,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$631,953 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,316,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,890 | CurrentTaxYearAmt |
| Total | $4,597,188 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,316,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,890 | CurrentTaxYearAmt |
| Total | $4,597,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,597,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,178 | CurrentTaxYearAmt |
| Total | $2,070,647 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $4,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,672,775 | TotalSupportAmt |
| Public Support CY170 | 0.68890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other income 2014: 4419. 2015: 521. 2016: 0. 2017: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,832 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,253 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,085 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,201,082 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,208,167 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260,408 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,102 | 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 | $277,317 | CurrentYearMinus3Amt |
| Current Year Minus2 | $278,497 | CurrentYearMinus2Amt |
| Current Year Minus1 | $258,571 | CurrentYearMinus1Amt |
| Total | $814,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,221,578 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,065 | CurrentYearMinus3Amt |
| Current Year Minus2 | $276 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,486 | CurrentYearMinus1Amt |
| Current Year | $7,085 | CurrentYearAmt |
| Total | $45,912 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,624 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,643 | CurrentYearMinus1Amt |
| Total | $203,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $305,394 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,561 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,757 | CurrentYearMinus1Amt |
| Total | $8,318 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,548,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,923 | OtherExpendituresAmt |
| End Year Balance | $1,477,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,001,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,670,972 | OtherExpendituresAmt |
| End Year Balance | $1,548,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,799,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $346,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,299 | OtherExpendituresAmt |
| End Year Balance | $3,001,785 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,556,028 | BeginningYearBalanceAmt |
| Contributions | $1,700 | ContributionsAmt |
| Investment Earnings Or Losses | $328,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,332 | OtherExpendituresAmt |
| End Year Balance | $2,799,663 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,697,327 | BeginningYearBalanceAmt |
| Contributions | $1,450 | ContributionsAmt |
| Investment Earnings Or Losses | $27,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,388 | OtherExpendituresAmt |
| End Year Balance | $2,556,028 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $320,711 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $277,395 | DepreciationAmt |
| Book Value | $43,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $76,387 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $74,912 | DepreciationAmt |
| Book Value | $1,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,017 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,017 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,791 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Book Value | $24,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,003 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $135,888 |
| Capital Lease Obligation | $26,857 |
| Deferred Renovations Allowance | $150,586 |
| Tenant security deposits | $7,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $320,431 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,576,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,446 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $108,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,467,768 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,467,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,208,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,208,167 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,208,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Bazelon Center recognizes any potential financial statement impact of a tax position only if the tax position is more likely than not of being sustained upon examination. Managment has evaluated the bazelon center's tax position and concluded that the bazelon center has taken no uncertain tax positions that require adjustment to the financial statements. The financial statements do not have any unrecognized tax benefits or liabilites that need to be recorded and no provision for income taxes was required for the years ended september 30, 2017 or 2016. None of the bazelon center's federal income tax returns are currently under examination. |
| Pt V, Line 4 | Investment earnings from the endowment funds are appropriated for use according to the spending guidelines of the board of directors in order to maintain stability of the organization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ira Burnim | |||||||||||||
| $151,825 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $7,591 | $0 | $184,416 | $0 | $0 | $0 |
| Holly O'Donnell | |||||||||||||
| $175,003 | $0 | $0 | $0 | $0 | $0 | $18,900 | $0 | $0 | $0 | $193,903 | $0 | $0 | $0 |
| Jennifer Mathis | |||||||||||||
| $177,092 | $0 | $0 | $0 | $0 | $0 | $14,167 | $0 | $8,854 | $0 | $200,113 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Trustees Eileen and Dana Bazelon are mother and daughter |
| Pt VI, Line 11b | The 990 is carefully reviewed by the board treasurer and discussed with the finance committee and/or other individuals or parties as necessary. The full board is briefed on the 990 during the finance committee report section of the spring board meeting. |
| Pt VI, Line 12c | The center has a conflict of interest policy that covers all officers, directors, and trustees. Each of these individuals are required to complete an annual questionnaire regarding any transactions from which a person might benefit as well as relationships with other officers, directors, trustees, and/or related organizations. Individuals are asked to update respondes for changes as they occur. The board chair reviews all responses. |
| Pt VI, Line 15a | The CEO reviews salaries, compensation, and other benefits of organizations of similar size and location to help determine the compensation package offered to key employees and other officers. |
| Pt VI, Line 15b | The executive committee of the board of trustees reviews salaries, compensation, and other benefits of organizations of similar size and location to help determine the compensation package offered to key employees and other officers. |
| Form 990, Part III, Line 4d | Lobbying 7085. 0. 0. |
| Form 990, Part IX, Line 24e | Donated Service 7523. 0. 7523. 0. |
| Form 990, Part IX, Line 24e | Dues 24420. 16958. 5763. 1699. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Court costs 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 769. 539. 180. 50. |
| Form 990, Part IX, Line 24e | Printing 9086. 6270. 2144. 672. |
| Form 990, Part IX, Line 24e | Consulting 97965. 47033. 13567. 37365. |
| Form 990, Part IX, Line 24e | Telephone 15937. 10989. 3739. 1209. |
| Form 990, Part IX, Line 24e | Trustee meetings 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Bad debt 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 6093. 3636. 1844. 613. |
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