SCALE JUSTICE NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCALE JUSTICE NETWORK INC (EIN 06-1521179)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349311985
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

FieldValueIRS element (for citing)
Return2019-11-15T13:58:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 WEST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100200002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061521179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO BONO NET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROBBusinessNameControlTxt
Phone2127602554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK H O'BRIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127602554PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128127000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.77.102.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-31IPDt
IP Tm15:02:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB0D84252D047CD3E6D0B93D9E171CEF49B92729DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK H O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,949,871GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROBONO.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF PRO BONO NET (PBN) IS TO INCREASE ACCESS TO JUSTICE. THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS AND EXPERTISE IN BUILDING COLLABORATION, PBN TRANSFORMS THE WAY LEGAL HELP REACHES UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,336NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,071,494PYContributionsGrantsAmt
CY Contributions Grants$2,403,807CYContributionsGrantsAmt
PY Program Service Revenue$2,198,505PYProgramServiceRevenueAmt
CY Program Service Revenue$2,546,064CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,270,024PYTotalRevenueAmt
CY Total Revenue$4,949,871CYTotalRevenueAmt
PY Grants And Similar Paid$83,483PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,453,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,383,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$332,525CYTotalFundraisingExpenseAmt
PY Other Expenses$2,111,825PYOtherExpensesAmt
CY Other Expenses$2,388,862CYOtherExpensesAmt
PY Total Expenses$5,648,603PYTotalExpensesAmt
CY Total Expenses$5,772,633CYTotalExpensesAmt
PY Revenues Less Expenses$621,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$822,762CYRevenuesLessExpensesAmt
Total Assets BOY$3,393,936TotalAssetsBOYAmt
Total Assets EOY$2,419,673TotalAssetsEOYAmt
Total Liabilities BOY$1,287,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,135,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,106,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,284,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PRO BONO NET (PBN) IS TO INCREASE ACCESS TO JUSTICE. THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS AND EXPERTISE IN BUILDING COLLABORATION, PBN TRANSFORMS THE WAY LEGAL HELP REACHES UNDERSERVED COMMUNITIES. PBN'S PROGRAMS ENABLE LAWYERS AND OTHER LEGAL ADVOCATES TO MAKE A STRONGER IMPACT, INCREASE VOLUNTEER PARTICIPATION, AND PROVIDE ASSISTANCE DIRECTLY TO THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,940,433ExpenseAmt
Grant$0GrantAmt
Revenue$2,546,064RevenueAmt
DescPROVIDED TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO REGIONAL AND NATIONAL PUBLIC INTEREST LEGAL ORGANIZATIONS, COURTS, AND LAW FIRMS THAT USE PRO BONO'S ONLINE PLATFORMS TO COLLABORATE, SHARE INFORMATION, RECRUIT AND RETAIN VOLUNTEERS, AND PROVIDE INFORMATION AND SERVICES TO THE PUBLIC. SEE SCHEDULE O FOR ADDITIONAL PROGRAM ACCOMPLISHMENTS.Desc
Total Program Service Expenses$4,940,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO BONO NET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127602554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL HERTZ
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL MILLS
BOARD MEMBER5.00Yes (X)$0$0$0
MARK O'BRIEN
BOARD PRESIDENT40.00Yes (X)$193,008$0$20,376Yes (X)
JACK LONDEN
BOARD MEMBER5.00Yes (X)$0$0$0
STEPHEN WARNKE
BOARD TREASURER5.00Yes (X)$0$0$0Yes (X)
TODD BASKIN
BOARD MEMBER5.00Yes (X)$0$0$0
TIELA CHALMERS
BOARD SECRETARY5.00Yes (X)$0$0$0Yes (X)
DAVID HEINER
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
ED WALTERS
BOARD VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
FRANK AZZOPARDI
BOARD MEMBER5.00Yes (X)$0$0$0
LEEANN BLACK
BOARD MEMBER5.00Yes (X)$0$0$0
BETTY BALLI TORRES
BOARD MEMBER5.00Yes (X)$0$0$0
NICK BAUGHAN
BOARD MEMBER5.00Yes (X)$0$0$0
KAREN LEVY
BOARD MEMBER5.00Yes (X)$0$0$0
CATHERINE DONOVAN
BOARD MEMBER5.00Yes (X)$0$0$0
GARRARD BEENEY
BOARD MEMBER5.00Yes (X)$0$0$0
FERN FISHER
BOARD MEMBER5.00Yes (X)$0$0$0
MARK FRIEDMAN
BOARD MEMBER5.00Yes (X)$0$0$0
SCOTT MOZARSKY
BOARD MEMBER5.00Yes (X)$0$0$0
MICHELE DESTEFANO
BOARD MEMBER5.00Yes (X)$0$0$0
MARK J MCGRATH
DIRECTOR OF DEVELOPMENT35.00$121,900$0$17,729Yes (X)
DONALD R BELLAMY
SENIOR DEVELOPER35.00$131,028$0$26,149Yes (X)
ELIZABETH KEITH
PROGRAM DIRECTOR35.00$127,128$0$9,014Yes (X)
KI YOUNG RAH
SENIOR PROJECT MANAGER35.00$116,641$0$8,975Yes (X)
GREG TENZER
SENIOR DEVELOPER35.00$112,612$0$17,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$802,317TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARLABS INC
ONE CORPORATE PLACE SOUTH 3RD FLOOPISCATAWAYNJ088546116DIGITAL TECHNOLOGY SOLUTIONS$453,440
MICROSOFT
ONE MICROSOFT WAYREDMONDWA980527329HOSTING AND OTHER SUPPORT$234,065
EVENT HORIZON HOLDINGS
1117 E PUTNAM AVERIVERSIDECT06878DIGITAL TECHNOLOGY SOLUTIONS$190,776
CAPSTONE PRACTICE SYSTEMS
1177 AVENUE OF THE AMERICASNEW YORKNY10036DIGITAL TECHNOLOGY SOLUTIONS$172,458
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,403,807AllOtherContributionsAmt
Noncash Contributions$15,565NoncashContributionsAmt
Total Contributions$2,403,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES541100$2,021,081$2,021,081
PRODUCT SUBSCRIPTION F541100$524,983$524,983
FieldValueIRS element (for citing)
Total Program Service Revenue$2,546,064TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,949,871TotalRevenueColumnAmt
Related Or Exempt Func Income$2,546,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,384TotalAmt
Program Services$176,730ProgramServicesAmt
Management And General$18,375ManagementAndGeneralAmt
Fundraising$18,279FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,387,677TotalAmt
Program Services$1,977,534ProgramServicesAmt
Management And General$205,609ManagementAndGeneralAmt
Fundraising$204,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$457,088TotalAmt
Program Services$378,572ProgramServicesAmt
Management And General$39,361ManagementAndGeneralAmt
Fundraising$39,155FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$325,622TotalAmt
Program Services$269,688ProgramServicesAmt
Management And General$28,040ManagementAndGeneralAmt
Fundraising$27,894FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,093TotalAmt
Program Services$20,478ProgramServicesAmt
Management And General$6,458ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,159TotalAmt
Program Services$62,099ProgramServicesAmt
Management And General$19,584ManagementAndGeneralAmt
Fundraising$476FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,758TotalAmt
Program Services$301,392ProgramServicesAmt
Management And General$95,053ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,026TotalAmt
Program Services$2,771ProgramServicesAmt
Fundraising$255FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,896TotalAmt
Program Services$38,090ProgramServicesAmt
Management And General$3,694ManagementAndGeneralAmt
Fundraising$7,112FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$567,174TotalAmt
Program Services$553,698ProgramServicesAmt
Management And General$7,998ManagementAndGeneralAmt
Fundraising$5,478FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,043TotalAmt
Program Services$206,737ProgramServicesAmt
Management And General$14,750ManagementAndGeneralAmt
Fundraising$13,556FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,977TotalAmt
Program Services$108,367ProgramServicesAmt
Management And General$3,919ManagementAndGeneralAmt
Fundraising$3,691FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$618,524TotalAmt
Program Services$618,524ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,211TotalAmt
Program Services$16,925ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING FEES$153,906$153,332$269$305
BANK SERVICE FEES AND I$47,902$47,902
MISCELLANEOUS$39,034$26,884$6,687$5,463
OTHER OPERATING EXPENSE$32,159$28,612$900$2,647

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,772,633TotalAmt
Program Services$4,940,433ProgramServicesAmt
Management And General$499,675ManagementAndGeneralAmt
Fundraising$332,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,176BOYAmt
EOY$91,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,219BOYAmt
EOY$3,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,400BOYAmt
EOY$621,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,351,066BOYAmt
EOY$1,091,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$160,387BOYAmt
EOY$110,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,971,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,502,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$731,015BOYAmt
EOY$469,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,673BOYAmt
EOY$31,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,393,936BOYAmt
EOY$2,419,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,462BOYAmt
EOY$578,412EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$438,399BOYAmt
EOY$191,019EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$650,000BOYAmt
EOY$299,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,217BOYAmt
EOY$67,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,287,078BOYAmt
EOY$1,135,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,196BOYAmt
EOY-$155,686EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,724,662BOYAmt
EOY$1,439,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,106,858BOYAmt
EOY$1,284,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,393,936BOYAmt
EOY$2,419,673EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$822,762ReconcilationRevenueExpnssAmt
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$3,132,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,494,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071,494CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403,807CurrentTaxYearAmt
Total$14,582,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,132,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,494,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071,494CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403,807CurrentTaxYearAmt
Total$14,582,559TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,147,056SubstantialContributorsTotAmt
Public Support Total170$12,435,503PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$214,206TotalAmt
FieldValueIRS element (for citing)
Total Support$14,796,765TotalSupportAmt
Gross Receipts Rltd Activities$11,510,026GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84040PublicSupportCY170Pct
Public Support PY1700.76480PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,014OtherCostOrOtherBasisAmt
Depreciation$62,378DepreciationAmt
Book Value$56,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,312OtherCostOrOtherBasisAmt
Depreciation$276,299DepreciationAmt
Book Value$6,013BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,570,576OtherCostOrOtherBasisAmt
Depreciation$8,163,829DepreciationAmt
Book Value$406,747BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$469,396TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$67,146Amt
FieldValueIRS element (for citing)
Total Liability$67,146TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,283,816TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$333,945DonatedServicesAndUseFcltsAmt
Revenue Not Reported$333,945RevenueNotReportedAmt
Revenue Subtotal$4,949,871RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,949,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,106,578TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$333,945DonatedServicesUseFcltsAmt
Expenses Not Reported$333,945ExpensesNotReportedAmt
Expenses Subtotal$5,772,633ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,772,633TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK O'BRIEN
BOARD PRESIDENT$193,008$0$0$0$0$0$0$0$20,376$0$213,384$0$0$0
DONALD R BELLAMY
SENIOR DEVELOPER$131,028$0$0$0$0$0$0$0$26,149$0$157,177$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS CIRCULATED TO THE BOARD OF DIRECTORS WHO REVIEW IT AND RAISE ANY QUESTIONS OR ISSUES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ADMINISTERED AND ENFORCED BY THE CONFLICTS COMMITTEE, WHICH IS A THREE-MEMBER COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FULL BOARD OF DIRECTORS ONCE A YEAR. COMPENSATION OF KEY EMPLOYEES IS BASED ON A BUDGET RECOMMENDATION FROM THE AUDIT & FINANCE COMMITTEE, AND IS APPROVED BY THE FULL BOARD OF DIRECTORS AND IS DONE ONCE A YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
PART XII LINE 2CTHERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
PART III LINE 4APBN EMPOWERS THOSE WHO SERVE TO MAKE A DIFFERENCE AND THOSE IN NEED TO IMPROVE THEIR LIVES. THE COMPANY'S PROGRAMS INCLUDE: PROBONO.NET (WWW.PROBONO.NET) - PRO BONO NET'S FLAGSHIP SITE PROVIDES ONE-STOP ACCESS TO VOLUNTEER OPPORTUNITIES FOR PRO BONO ATTORNEYS, AS WELL AS TRAINING MATERIALS AND PRACTICE RESOURCES TO HELP ATTORNEYS TAKE ON PRO BONO CASES WITH CONFIDENCE, EVEN IN UNFAMILIAR AREAS OF THE LAW. THERE ARE MORE THAN 120,000 MEMBERS FROM PRIVATE FIRMS, MAJOR CORPORATIONS, GOVERNMENT AGENCIES, PUBLIC INTEREST ORGANIZATIONS, AND LAW SCHOOLS. LAWHELP.ORG (WWW.LAWHELP.ORG) - PBN PARTNERS WITH LEGAL SERVICES ORGANIZATIONS IN TWENTY-FIVE STATES AND TERRITORIES TO PROVIDE LOW- AND MODERATE-INCOME PEOPLE WITH FREE, ONLINE ACCESS TO INFORMATION ABOUT LEGAL AID PROGRAMS IN THEIR COMMUNITIES, ANSWERS TO QUESTIONS ABOUT THEIR LEGAL RIGHTS, COURT INFORMATION, LINKS TO SOCIAL SERVICE AGENCIES, AND TOOLS FOR SELF-HELP. LAWHELP INTERACTIVE (WWW.LAWHELPINTERACTIVE.ORG) - THIS NATIONAL SERVICE ALLOWS LOW-INCOME PEOPLE WITHOUT ACCESS TO A LAWYER TO PREPARE THEIR OWN LEGAL FORMS ONLINE FOR FREE. IT ALSO INCREASES THE EFFICIENCY AND REACH OF PRO BONO ATTORNEYS, LEGAL AID ADVOCATES AND COURT SELF-HELP CENTERS. LAWHELP INTERACTIVE IS USED TO CREATE MORE THAN 500,000 COURT FORMS AND OTHER LEGAL DOCUMENTS LAST YEAR. COMMONLY USED FORMS INCLUDE THOSE FOR FAMILY LAW, INCLUDING CHILD CUSTODY AND SUPPORT; ESTATE PLANNING, GUARDIANSHIP AND CONSERVATORSHIP; CONSUMER DEBT; AND EVICTION DEFENSE AND OTHER HOUSING ISSUES. IMMIGRATION ADVOCATES NETWORK (WWW.IMMIGRATIONADVOCATES.ORG) PBN PARTNERS WITH LEADING NATIONAL IMMIGRANTS' RIGHTS ORGANIZATIONS ON THE IMMIGRATION ADVOCATES NETWORK ("IAN"), WHICH FOSTERS COLLABORATION AMONG THOSE SERVING LOW-INCOME IMMIGRANTS. IAN IS DRIVING INNOVATION IN TECHNOLOGY-ENABLED SERVICE DELIVERY VIA NOVEL ONLINE AND MOBILE APPLICATIONS SUCH AS CITIZENSHIPWORKS (WWW.CITIZENSHIPWORKS.ORG) AND IMMI (WWW.IMMI.ORG) WHICH PROVIDE EASY-TO-USE TOOLS TO HELP IMMIGRANTS OBTAIN LEGAL STATUS AND ASSIST NEW AMERICANS ON THE PATH TO BECOMING U.S. CITIZENS. PRO BONO MANAGER (WWW.PROBONO.NET/GOOD) - PRO BONO MANAGER IS A CLOUD-HOSTED, MOBILE-RESPONSIVE WEB APPLICATION THAT ALLOWS LAW FIRMS TO MORE EFFICIENTLY MANAGE, PROMOTE, AND GROW THEIR PRO BONO PROGRAMS.

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