METROWEST LEGAL SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-29
IRS object ID
202043039349300004
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-29T06:52:13-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043177488EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROWEST LEGAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH SOULEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5086201830PhoneNum
Signature2020-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW R PURICELLI CPAPreparerPersonNm
PTINP01633436PTIN
Phone5083669100PhoneNum
Preparation2020-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-27IPDt
IP Tm10:55:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5AtSubmissionCreationDeviceId
At Submission Filing Device Id2DDD31951ED2AB8CB25029F66ABAED5153B45454AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH SOULEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET NO 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,510,069GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY TO INDIVIDUALS IN OUR SERVICE AREA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,096,323PYContributionsGrantsAmt
CY Contributions Grants$2,426,531CYContributionsGrantsAmt
PY Program Service Revenue$19,588PYProgramServiceRevenueAmt
CY Program Service Revenue$23,091CYProgramServiceRevenueAmt
PY Investment Income$28,904PYInvestmentIncomeAmt
CY Investment Income$35,457CYInvestmentIncomeAmt
PY Other Revenue-$11,622PYOtherRevenueAmt
CY Other Revenue$13,895CYOtherRevenueAmt
PY Total Revenue$2,133,193PYTotalRevenueAmt
CY Total Revenue$2,498,974CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,577,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,734,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,262CYTotalFundraisingExpenseAmt
PY Other Expenses$509,628PYOtherExpensesAmt
CY Other Expenses$557,241CYOtherExpensesAmt
PY Total Expenses$2,086,711PYTotalExpensesAmt
CY Total Expenses$2,291,668CYTotalExpensesAmt
PY Revenues Less Expenses$46,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,306CYRevenuesLessExpensesAmt
Total Assets BOY$2,331,640TotalAssetsBOYAmt
Total Assets EOY$3,106,879TotalAssetsEOYAmt
Total Liabilities BOY$141,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$715,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,190,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,391,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY IN CIVIL CASES TO PROTECT AND ADVANCE THE RIGHTS OF THE POOR, ELDERLY, DISABLED, HOMELESS AND OTHER DISENFRANCHISED PEOPLE IN OUR SERVICE AREA SO THEY MAY OBTAIN LEGAL, SOCIAL AND ECONOMIC JUSTICE. MWLS ASSISTS CLIENT ELIGIBLE PERSONS IN SECURING ACCESS TO BASIC NEEDS AND IN CHALLENGING INSTITUTIONAL BARRIERS IN ORDER TO ACHIEVE JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,887,463ExpenseAmt
Revenue$23,091RevenueAmt
DescDURING THE FISCAL YEAR 2020, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULL REPRESENTATION TO 2,749 CLIENTS. 68 LEGAL CLINICS WERE HELD BENEFITTING 289 ATTENDEES. 44 OUTREACH PRESENTATIONS/TRAININGS WERE HELD BENEFITTING 1,571 ATTENDEES. 129 VOLUNTEER ATTORNEYS PROVIDED LEGAL REPRESENTATION IN 339 CASES, DONATING 1,614 PRO-BONO HOURS VALUED AT $435,780. MWLS CONTINUED WITH A THIRD YEAR OF THE CIVIL LEGAL ASSISTANCE FOR VICTIMS OF CRIME PROJECT AND THE JUVENILE IMMIGRANT RELIEF PROJECT. MWLS CONTINUES TWO LAWYER FOR A DAY PROGRAMS; ONE IN THE MARLBORO SESSION OF THE MIDDLESEX PROBATE AND FAMILY COURT AND THE OTHER IN THE SMALL CLAIMS SESSION OF THE FRAMINGHAM DISTRICT COURT.Desc
Total Program Service Expenses$1,887,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH SOULEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086201830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FOUNTAIN STREET SUITE 304AddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH SOULE ESQ
EXECUTIVE DIRECTOR35.00Yes (X)$110,200$0$14,615
JACK MERRILL ESQ
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KATHERINE GARRAHAN ESQ
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CAROLYN FLAMMEY CPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
ADAM SLUTSKY ESQ
CLERK1.00Yes (X)$0$0$0Yes (X)
NICOLE ZANI
DIRECTOR1.00$0$0$0Yes (X)
PAULA NEDDER ESQ
DIRECTOR1.00$0$0$0Yes (X)
RICHARD C BILLER ESQ
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN RICHMOND ESQ
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL HEINEMAN ESQ
DIRECTOR1.00$0$0$0Yes (X)
DEEPIKA BHAYANA ESQ
DIRECTOR1.00$0$0$0Yes (X)
COLLEEN CUNNALLY ESQ
DIRECTOR1.00$0$0$0Yes (X)
MARCUS HUGHES ESQ
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE MOLINA
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER ALLEN ESQ
DIRECTOR (LEFT DURING FY20)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$37,500FederatedCampaignsAmt
Fundraising$63,902FundraisingAmt
Government Grants$257,408GovernmentGrantsAmt
All Other Contributions$2,067,721AllOtherContributionsAmt
Noncash Contributions$5,314NoncashContributionsAmt
Total Contributions$2,426,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$23,091TotalRevenueColumnAmt
Related Or Exempt Func Income$23,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,457TotalRevenueColumnAmt
Exclusion$35,457ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,990FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,902ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,095FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,895TotalRevenueColumnAmt
Exclusion$13,895ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,498,974TotalRevenueColumnAmt
Related Or Exempt Func Income$23,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,352ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,982TotalAmt
Program Services$32,245ProgramServicesAmt
Management And General$64,491ManagementAndGeneralAmt
Fundraising$32,246FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,206,617TotalAmt
Program Services$1,061,382ProgramServicesAmt
Management And General$79,285ManagementAndGeneralAmt
Fundraising$65,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,670TotalAmt
Program Services$272,623ProgramServicesAmt
Management And General$23,694ManagementAndGeneralAmt
Fundraising$6,353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,158TotalAmt
Program Services$76,305ProgramServicesAmt
Management And General$11,843ManagementAndGeneralAmt
Fundraising$8,010FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,958TotalAmt
Program Services$1,145ProgramServicesAmt
Management And General$23,813ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$205,706TotalAmt
Program Services$182,833ProgramServicesAmt
Management And General$17,772ManagementAndGeneralAmt
Fundraising$5,101FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,256TotalAmt
Program Services$12,904ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,534TotalAmt
Program Services$104,469ProgramServicesAmt
Management And General$8,217ManagementAndGeneralAmt
Fundraising$6,848FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,088TotalAmt
Program Services$15,224ProgramServicesAmt
Fundraising$864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,603TotalAmt
Management And General$26,603ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,948TotalAmt
Program Services$10,441ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT MAINTENANCE$55,878$48,335$3,890$3,653
TRAINING$15,543$7,519$129$7,895
EQUIPMENT LEASE$12,036$10,518$828$690
POSTAGE/MAILING$12,022$8,868$827$2,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,669TotalAmt
Program Services$42,652ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,291,668TotalAmt
Program Services$1,887,463ProgramServicesAmt
Management And General$262,943ManagementAndGeneralAmt
Fundraising$141,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$58,144EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,009,758BOYAmt
EOY$1,678,930EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$552,331BOYAmt
EOY$296,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,946BOYAmt
EOY$6,323EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$184,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,575BOYAmt
EOY$6,972EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$718,375BOYAmt
EOY$828,325EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,605BOYAmt
EOY$231,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,331,640BOYAmt
EOY$3,106,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,531BOYAmt
EOY$184,905EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,897BOYAmt
EOY$222,223EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$308,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,428BOYAmt
EOY$715,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,667,105BOYAmt
EOY$1,818,955EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,107BOYAmt
EOY$572,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,190,212BOYAmt
EOY$2,391,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,331,640BOYAmt
EOY$3,106,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,309NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,603,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,474,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,096,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426,531CurrentTaxYearAmt
Total$10,548,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,603,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,474,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,096,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426,531CurrentTaxYearAmt
Total$10,548,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,548,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,904CurrentTaxYearMinus1YearAmt
Current Tax Year$35,457CurrentTaxYearAmt
Total$92,574TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$23,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$21,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$11,622CurrentTaxYearMinus1YearAmt
Current Tax Year$13,895CurrentTaxYearAmt
Total-$38,685TotalAmt
FieldValueIRS element (for citing)
Total Support$10,602,664TotalSupportAmt
Gross Receipts Rltd Activities$152,537GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99490PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,820FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,820FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,294,629FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,297,449FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$264,872FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$66,218FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$235,637CurrentYearMinus3Amt
Current Year Minus2$250,667CurrentYearMinus2Amt
Current Year Minus1$253,494CurrentYearMinus1Amt
Current Year$264,872CurrentYearAmt
Total$1,004,670TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,507,005LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,617CurrentYearMinus3Amt
Current Year Minus2$2,872CurrentYearMinus2Amt
Current Year Minus1$4,648CurrentYearMinus1Amt
Current Year$2,820CurrentYearAmt
Total$13,957TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,909CurrentYearMinus3Amt
Current Year Minus2$62,667CurrentYearMinus2Amt
Current Year Minus1$63,374CurrentYearMinus1Amt
Current Year$66,218CurrentYearAmt
Total$251,168TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$376,752GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,941OtherCostOrOtherBasisAmt
Depreciation$153,969DepreciationAmt
Book Value$6,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,153OtherCostOrOtherBasisAmt
Depreciation$30,153DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,972TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,708
CLIENT ESCROW FUNDS$222,223
FieldValueIRS element (for citing)
Total Book Value Other Assets$231,931TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,040,552TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,309NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$536,792DonatedServicesAndUseFcltsAmt
Other Revenue$11,095OtherRevenueAmt
Revenue Not Reported$541,578RevenueNotReportedAmt
Revenue Subtotal$2,498,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,498,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,839,555TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$536,792DonatedServicesUseFcltsAmt
Other Expenses Included$11,095OtherExpensesIncludedAmt
Expenses Not Reported$547,887ExpensesNotReportedAmt
Expenses Subtotal$2,291,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,291,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:MWLS MAINTAINS AND ADMINISTERS CLIENT FUNDS RELATIVE TO CASES THAT ARE CURRENTLY IN LITIGATION. THE AMOUNTS ARE PAID OUT AS DIRECTED BY THE CLIENTS.
PART X, LINE 2:MWLS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MWLS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. MWLS'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B. 11,095.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B 11,095.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAZZ - 2019Event1Nm
Gross Receipts Event1$88,892GrossReceiptsEvent1Amt
Charitable Contri Event1$63,902CharitableContriEvent1Amt
Gross Revenue Event1$24,990GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,316RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,679FoodAndBeverageEvent1Amt
Entertainment Event1$3,100EntertainmentEvent1Amt
Gross Receipts Total$88,892GrossReceiptsTotalAmt
Charitable Contributions Tot$63,902CharitableContributionsTotAmt
Gross Revenue Total Events$24,990GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,316RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,679FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,100EntertainmentTotalEventsAmt
Direct Expense Summary Events$11,095DirectExpenseSummaryEventsAmt
Net Income Summary$13,895NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4MWLS UPDATED ITS BYLAWS DURING THE YEAR RELATED TO BOARD RESPONSIBLITES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR BY USING A COMPARABILITY STUDY TO ORGANIZATIONS SIMILAR IN SIZE.
FORM 990, PART VI, SECTION C, LINE 19MWLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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