NORTHWEST JUSTICE PROJECT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST JUSTICE PROJECT (EIN 91-1687791)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201903089349302280
- 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 | 2019-11-04T16:22:55-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911687791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST JUSTICE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2064641519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SECOND AVE SOUTH NO 407 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CESAR TORRES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064641519 | PhoneNum |
| Signature | 2019-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKINCPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2019-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 15:47:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B15AA44761E72C6E301F8A1960E9A8784BDE0E78 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CESAR TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SECOND AVE SOUTH NO 407 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,795,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COMBATTING INJUSTICE, STRENGTHENING COMMUNITIES AND PROTECTING HUMAN DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $66,633 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,835,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,521,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,164,214 | PYTotalRevenueAmt |
| CY Total Revenue | $27,749,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,737,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,179,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,506,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,375 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,751,662 | PYOtherExpensesAmt |
| CY Other Expenses | $5,152,760 | CYOtherExpensesAmt |
| PY Total Expenses | $24,831,261 | PYTotalExpensesAmt |
| CY Total Expenses | $28,405,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$655,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,173,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,793,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,305,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,580,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,868,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,212,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NJP'S MISSION IS TO SECURE JUSTICE THROUGH HIGH QUALITY LEGAL ADVOCACY THAT PROMOTES THE LONG-TERM WELL-BEING OF LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES. AS A STATEWIDE LAW FIRM WE PURSUE OUR MISSION THROUGH LEGAL ADVICE AND REPRESENTATION, COMMUNITY PARTNERSHIPS AND EDUCATION TO EMPOWER CLIENTS AND COMBAT INJUSTICE IN ALL ITS FORMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,737,303 | ExpenseAmt |
| Grant | $2,737,500 | GrantAmt |
| Revenue | $182,294 | RevenueAmt |
| Desc | NJP PROVIDES FREE CIVIL LEGAL ASSISTANCE TO ELIGIBLE LOW-INCOME AND VULNERABLE INDIVIDUALS THROUGH DIRECT REPRESENTATION, ADVICE, REFERRAL, SELF-HELP MATERIALS AND COMMUNITY EDUCATION AND SUPPORT. IN 2018, NJP WORKED ON APPROXIMATELY 13,900 CASES ACROSS WASHINGTON STATE THROUGH TOLL-FREE TELEPHONE ASSISTANCE, 13 FIELD OFFICES AND 5 SATELLITE OFFICES. | Desc |
| Total Program Service Expenses | $25,737,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN PELLETIER DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064641519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SECOND AVE SOUTH NO 407 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VICENTE OMAR BARRAZA | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENDAN DONCKERS | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL SPEIDEL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN ESTRADA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES CORNING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN ETENGOFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BOB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HARRISON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ABEDA JAFAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH YOST NEIDZWSKI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TRACY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE KENNEDY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN WAITE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB ROCHE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIEDZA NZIRAMASANGA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA OTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WHITE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR TORRES | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $153,711 | $0 | $8,435 | ||
| STEVEN PELLETIER | |||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $122,406 | $0 | $28,262 | ||
| DEBORAH PERLUSS | |||||||
| DEPUTY DIRECTOR | 35.00 | $128,037 | $0 | $32,081 | Yes (X) | ||
| JOAN KLEINBERG | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 35.00 | $131,060 | $0 | $6,121 | Yes (X) | ||
| JOHN PURBAUGH | |||||||
| SENIOR ATTORNEY | 35.00 | $126,552 | $0 | $5,337 | Yes (X) | ||
| YVETTE WARBONNET | |||||||
| SENIOR ATTORNEY | 35.00 | $123,739 | $0 | $4,906 | Yes (X) | ||
| KELLY OWEN | |||||||
| SENIOR ATTORNEY | 35.00 | $113,047 | $0 | $5,545 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $898,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRISIS CLINIC | |||||
| 9725 3RD AVE NE 300 | SEATTLE | WA | 98115 | SCREENING AND INTAKE | $200,000 |
| ARCHBRIGHT | |||||
| 5601 6TH AVE S 400 | SEATTLE | WA | 98108 | CONSULTING | $147,172 |
| NW HEALTH LAW ADVOCATES | |||||
| 4759 15TH AVE NE SUITE 305 | SEATTLE | WA | 98105 | LEGAL CONSULT | $136,430 |
| PSTI | |||||
| PO BOX 221154 | CHICAGO | IL | 60622 | HOSTING CASE MANAGEMENT SYSTEM | $104,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,981,773 | GovernmentGrantsAmt |
| All Other Contributions | $1,540,000 | AllOtherContributionsAmt |
| Total Contributions | $27,521,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDED ATTORNEY FEES | 541100 | $176,752 | $176,752 |
| MISCELLANEOUS | 541100 | $5,542 | $5,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,760 | TotalRevenueColumnAmt |
| Exclusion | $45,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,154 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,154 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,749,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,500 | TotalAmt |
| Program Services | $2,737,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,814 | TotalAmt |
| Management And General | $312,814 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,898,397 | TotalAmt |
| Program Services | $14,528,357 | ProgramServicesAmt |
| Management And General | $1,274,525 | ManagementAndGeneralAmt |
| Fundraising | $95,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,063 | TotalAmt |
| Program Services | $532,563 | ProgramServicesAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,237 | TotalAmt |
| Program Services | $2,236,184 | ProgramServicesAmt |
| Management And General | $158,832 | ManagementAndGeneralAmt |
| Fundraising | $5,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,000 | TotalAmt |
| Program Services | $1,190,086 | ProgramServicesAmt |
| Management And General | $125,130 | ManagementAndGeneralAmt |
| Fundraising | $5,784 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,898 | TotalAmt |
| Program Services | $202,898 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,311 | TotalAmt |
| Management And General | $48,311 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Fundraising | $8,375 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,718 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
| Management And General | $193,718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,128 | TotalAmt |
| Program Services | $262,592 | ProgramServicesAmt |
| Management And General | $27,607 | ManagementAndGeneralAmt |
| Fundraising | $5,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,464 | TotalAmt |
| Program Services | $363,791 | ProgramServicesAmt |
| Management And General | $25,242 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,534 | TotalAmt |
| Program Services | $1,662,867 | ProgramServicesAmt |
| Management And General | $155,469 | ManagementAndGeneralAmt |
| Fundraising | $9,198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,445 | TotalAmt |
| Program Services | $313,708 | ProgramServicesAmt |
| Management And General | $44,575 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,859 | TotalAmt |
| Program Services | $57,550 | ProgramServicesAmt |
| Management And General | $40,674 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,212 | TotalAmt |
| Program Services | $166,212 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,125 | TotalAmt |
| Program Services | $38,973 | ProgramServicesAmt |
| Management And General | $3,947 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMALL EQUIPMENT AND MAI | $457,110 | $408,834 | $47,143 | $1,133 |
| LITIGATION EXPENSES | $425,580 | $419,100 | $6,410 | $70 |
| LIBRARY | $161,093 | $150,511 | $8,988 | $1,594 |
| FEES, DUES, AND LICENSE | $94,920 | $85,422 | $9,350 | $148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,363 | TotalAmt |
| Program Services | $180,155 | ProgramServicesAmt |
| Management And General | $7,115 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,405,146 | TotalAmt |
| Program Services | $25,737,303 | ProgramServicesAmt |
| Management And General | $2,528,850 | ManagementAndGeneralAmt |
| Fundraising | $138,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117,824 | BOYAmt |
| EOY | $3,258,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,391 | BOYAmt |
| EOY | $3,732,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,939 | BOYAmt |
| EOY | $2,329,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,677 | BOYAmt |
| EOY | $15,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,143,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,750,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,723 | BOYAmt |
| EOY | $393,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,329 | BOYAmt |
| EOY | $64,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,173,883 | BOYAmt |
| EOY | $9,793,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,432 | BOYAmt |
| EOY | $3,267,891 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,934 | BOYAmt |
| EOY | $113,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,199 | BOYAmt |
| EOY | $199,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,565 | BOYAmt |
| EOY | $3,580,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,890 | BOYAmt |
| EOY | $3,987,303 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,428 | BOYAmt |
| EOY | $2,225,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,868,318 | BOYAmt |
| EOY | $6,212,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,173,883 | BOYAmt |
| EOY | $9,793,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$655,319 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $22,170,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,924,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,270,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,835,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,521,773 | CurrentTaxYearAmt |
| Total | $121,721,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,170,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,924,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,270,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,835,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,521,773 | CurrentTaxYearAmt |
| Total | $121,721,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $121,721,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,914 | CurrentTaxYearAmt |
| Total | $319,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $122,040,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,142,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $952,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,894 | DepreciationAmt |
| Book Value | $298,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,096,692 | DepreciationAmt |
| Book Value | $94,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $393,336 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $199,641 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,039,879 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $290,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $290,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,749,827 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,749,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,695,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $290,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $290,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,405,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,405,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS REQUIRED BY PROFESSIONAL CODE OF CONDUCT STANDARDS, FUNDS RECEIVED FROM CLIENTS TO BE USED AT A FUTURE DATE FOR LITIGATION COSTS OR RECEIVED ON BEHALF OF CLIENTS IN SETTLEMENT OF LITIGATION, ARE HELD IN TRUST UNTIL THE APPROPRIATE TIME. |
| PART X, LINE 2: | NJP IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NJP QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE IS NO UNRELATED BUSINESS INCOME, BUT IS SUBJECT TO THE QUALIFIED TRANSPORTATION FRINGE BENEFIT TAX. NJP DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. NJP FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE WASHINGTON SECRETARY OF STATE. NJP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015 FOR ITS FEDERAL AND STATE TAX FILINGS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL FOUNDATION OF WASHINGTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 FOURTH AVE SUITE 1335 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911263533 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,737,500 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR PRO-BONO LAWYER PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TERMS AND CONDITIONS OF GRANT AWARD REQUIRE GRANTEE TO MAKE QUARTERLY FINANCIAL REPORTS AVAILABLE FOR REVIEW, AS WELL AS SEMI-ANNUAL CASE SERVICE REPORTS AND NARRATIVE REPORTS. GRANTEE ALSO PROVIDES COPY OF AUDITED FINANCIAL STATEMENTS WITHIN 60 DAYS OF ISSUANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CESAR TORRES | ||||||||||||||
| EXECUTIVE DIRECTOR | $153,711 | $0 | $0 | $0 | $0 | $0 | $3,750 | $0 | $4,685 | $0 | $162,146 | $0 | $0 | $0 |
| STEVEN PELLETIER | ||||||||||||||
| DIRECTOR OF FINANCE | $122,406 | $0 | $0 | $0 | $0 | $0 | $3,750 | $0 | $24,512 | $0 | $150,668 | $0 | $0 | $0 |
| DEBORAH PERLUSS | ||||||||||||||
| DEPUTY DIRECTOR | $128,037 | $0 | $0 | $0 | $0 | $0 | $3,750 | $0 | $28,331 | $0 | $160,118 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NJP EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES CONSIDER EXECUTIVE PAY OF OTHER LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL DIRECTOR SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATION FOR FINAL BOARD REVIEW, ACCEPTANCE AND APPROVAL. KEY EXECUTIVE EMPLOYEE COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE NJP BOARD OF DIRECTORS. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES REVIEW AND EVALUATE AVAILABLE AND COMPARABLE SALARIES OF LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION, LOCAL LEGAL ADMINISTRATORS' SALARY SURVEY INFORMATION AND RELEVANT AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATIONS FOR FULL BOARD REVIEW, ACCEPTANCE AND APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AUDIT-BUDGET COMMITTEE OF NJP BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND FORM 990 WITH NJP FINANCE PERSONNEL AND OUTSIDE AUDIT FIRM. AUDIT-BUDGET COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE OF NJP BOARD WHETHER FORM 990 IS ACCEPTABLE FOR FILING. COMPLETE COPY OF FORM 990 AND OPPORTUNITY FOR FURTHER DISCUSSION AND QUESTIONS ALSO PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EXECUTIVE OR ADMIN TEAM EMPLOYEES ARE REQUIRED TO AFFIRM IN WRITING COMPLIANCE WITH CONFLICT OF INTEREST POLICY ON ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NJP EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES CONSIDER EXECUTIVE PAY OF OTHER LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL DIRECTOR SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATION FOR FINAL BOARD REVIEW, ACCEPTANCE AND APPROVAL. KEY EXECUTIVE EMPLOYEE COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE NJP BOARD OF DIRECTORS. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES REVIEW AND EVALUATE AVAILABLE AND COMPARABLE SALARIES OF LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION, LOCAL LEGAL ADMINISTRATORS' SALARY SURVEY INFORMATION AND RELEVANT AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATIONS FOR FULL BOARD REVIEW, ACCEPTANCE AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PROCESS FOR OBTAINING COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS IS OUTLINED ON THE NJP WEBSITE AT WWW.NWJUSTICE.ORG AND DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC AT NJP'S ADMINISTRATIVE OFFICE IN SEATTLE. |
| FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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