EMPIRE JUSTICE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EMPIRE JUSTICE CENTER (EIN 16-1487925)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349309709
- 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 | 2019-11-13T19:47:30-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | 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 | 161487925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Empire Justice Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPI | BusinessNameControlTxt |
| Phone | 5854544060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin N Lilley | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5854544060 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda Smith | PreparerPersonNm |
| PTIN | P00617844 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2019-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.221.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 10:00:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2A9950FE4E290A27265E6F4CC856355997C42CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E666F4FEDFEE2AF8B34C23492DE16161FE0E51C6 | 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 | Kristin N Lilley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,992,921 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.empirejustice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Empire Justice is a statewide organization working to improve civil justice in NY (See Sch.O)The Empire Justice Center is a statewide multi-issue, multi-strategy organization focused on changing the systems within which poor and low income families live. Empire Justice provides legal assistance to those in need, offers training and support to community-based organizations, and works to improve programs and services for those in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,655 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,077,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $762,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,415,059 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,218,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,611 | CYOtherRevenueAmt |
| PY Total Revenue | $7,495,711 | PYTotalRevenueAmt |
| CY Total Revenue | $6,978,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,459,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,178,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,885,171 | PYOtherExpensesAmt |
| CY Other Expenses | $2,124,360 | CYOtherExpensesAmt |
| PY Total Expenses | $7,344,602 | PYTotalExpensesAmt |
| CY Total Expenses | $7,303,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,243,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,328,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $949,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,359,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,293,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $968,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect and strengthen the legal rights of people in New York State who are poor, disabled or disenfranchised through: systems change advocacy, training and support to other advocates and organizations, and high quality direct civil legal representation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,113,842 | ExpenseAmt |
| Revenue | $1,086,394 | RevenueAmt |
| Desc | Disability Benefits: Empire Justice contracts with New York State to provide legal assistance to individuals in Western New York who have been inappropriately denied or terminated from federal disability and supplemental security income programs. In 2018, Empire Justice administered a sub-contract with LawNY to provide these regional services. In 2018, 303 cases were closed in the region, generating approximately $510, 829 in interim assistance to clients and an additional $2,096,340 in retroactive benefits. In 2018, the Western New York Disability Advocacy Program (DAP) won 73% of cases. Empire Justice also contracts with the state under DAP to provide training, support and technical assistance to local grantees throughout the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,001,587 | ExpenseAmt |
| Revenue | $937,886 | RevenueAmt |
| Desc | Foreclosure Prevention: In 2018, Empire Justice continued its role as Anchor Partner as designated by the NYS Attorney General in efforts to combat foreclosures in New York. In this role, Empire Justice oversees 54 legal services and housing counseling contracts, oversees data collection and provides statewide training, support and technical assistance to grantees. Empire Justice also provided direct representation to homeowners at risk of foreclosure in the Greater Rochester area. In 2018 assistance was provided to 153 homeowners who were victims of predatory lending and/or who were at risk of foreclosure. The foreclosure prevention work of Empire Justice Center achieved restructuring and refinancing of clients' predatory loans, saving them tens of thousands of dollars over the life of their loans. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,033,975 | ExpenseAmt |
| Revenue | $912,892 | RevenueAmt |
| Desc | Immigrant Assistance: To provide training support and technical assistance to immigration services organizations in the Hudson Valley and Northeastern New York, and to provide legal assistance to immigrants in need of legal assistance in the Hudson Valley. Funded through various grants and contracts, including the NYS Office for New Americans. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,026,243 | ExpenseAmt |
| Revenue | $3,281,096 | RevenueAmt |
| Desc | Crime Victims: Empire Justice partners with the New York State Office of Victim Services, the University at Albany's Center for Human Services Research, and Pro Bono Net on the New York State Crime Victims Legal Network Project, a federally-funded project that brings awareness to the many civil legal needs of crime victims, while also helping victims access civil legal assistance. The Network focuses on the 57 counties outside of New York City. In 2018, the Network launched www.crimevictimshelpny.org a central online hub that connects crime victims with legal assistance on issues related to housing, family, employment, finances, and more. NY Crime Victims Legal Help launched on October 1, 2018 as a pilot in three counties in western New York. During its first six months in the limited pilot region, the site reached more than 3,700 people. Combined, visitors viewed more than 16,000 pages on the site covering essential areas such as family law, safety and housing matters. More than 950 individuals used the site to search for a legal services provider, and more than 600 visitors accessed information about free legal documents and court forms available to help victims address their civil legal needs. Empire Justice Center's Westchester offices also provide civil legal services to immigrant victims of crime, serving 195 crime victims in 2018.Health: Empire Justice provides statewide training and technical assistance to legal services, other community-based organizations and local health center staff on public health programs to help them in determining eligibility for and access to affordable health coverage. As a contractor to provide assistance under health care reform, Empire Justice is part of the Community Health Advocates (CHA) network. In 2018, our staff provided 9 trainings to 499 community based health advocates presenting topics such as "Medicare and Managed Long Term Care," "Medicaid 101, and "MAGI Medicaid." Our attorneys and paralegals also responded to 77 substantive technical assistance requests from 50 CHA member agencies assisting them with complicated legal issues and cases. The New York State Office for the Aging contracts with Empire Justice to provide training and assistance on issues involving Medicare Part D.Other/General: These funds were used to fulfill the core mission of Empire Justice Center and to provide services in such area as Domestic Violence, public benefits and immigration; to provide services on Long Island through the Public Advocacy Center; and to support the Hanna S. Cohn Equal Justice Fellowship. In providing these programs and services, in calendar year 2018, the organization offered 118 training events, issuing 630 Continuing Legal Education (CLE) credits and reaching over 9,330 participants. Training topics included: "The Opportunities and Perils of the Community Reinvestment Act," "Representing Victims of Domestic Violence in Family Court," "The Neurobiology of Experiencing Violence and/or Assault," "Immigrants Living with HIV: Pathways to Employment and Health Care," "ICE Encounters and Public Charge." Empire Justice staff closed 2,081 direct service cases during 2018, directly benefiting 4,648 people. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,026,243 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,281,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,175,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori K McCormick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854544060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| JoAnn Smith | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah P Amory | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Engelhardt | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| L Theresa Macon | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Brescia | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Bringewatt | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Emily E Whalen | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| David H Tennant | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Clark | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maureen DeRosa | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Anne Erickson | |||||||
| President and CEO | 35.00 | Yes (X) | $140,597 | $0 | $15,167 | ||
| Lori K McCormick | |||||||
| Chief Financial Officer | 35.00 | Yes (X) | $89,798 | $0 | $898 | ||
| Bryan Hetherington | |||||||
| Chief Counsel | 35.00 | $145,307 | $0 | $13,371 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200,000 | FederatedCampaignsAmt |
| Fundraising | $28,771 | FundraisingAmt |
| Government Grants | $225,426 | GovernmentGrantsAmt |
| All Other Contributions | $308,015 | AllOtherContributionsAmt |
| Total Contributions | $762,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Disability Benefits | 541100 | $1,086,394 | $1,086,394 |
| Foreclosure Prevention | 541100 | $937,886 | $937,886 |
| Immigrant Assistance | 541100 | $912,892 | $912,892 |
| Health HIV/AIDS | 541100 | $338,632 | $338,632 |
| Consumer Housing & CRA | 541100 | $307,712 | $307,712 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,634,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,634,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,218,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947 | TotalRevenueColumnAmt |
| Exclusion | $947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,494 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,771 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,611 | TotalRevenueColumnAmt |
| Exclusion | -$2,611 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,978,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,218,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,460 | TotalAmt |
| Program Services | $51,402 | ProgramServicesAmt |
| Management And General | $195,058 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,969,940 | TotalAmt |
| Program Services | $3,491,448 | ProgramServicesAmt |
| Management And General | $478,492 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,190 | TotalAmt |
| Program Services | $22,745 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,340 | TotalAmt |
| Program Services | $539,413 | ProgramServicesAmt |
| Management And General | $91,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,930 | TotalAmt |
| Program Services | $257,974 | ProgramServicesAmt |
| Management And General | $47,956 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,730 | TotalAmt |
| Management And General | $44,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,885 | TotalAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,422 | TotalAmt |
| Program Services | $981,238 | ProgramServicesAmt |
| Management And General | $83,184 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,709 | TotalAmt |
| Program Services | $180,041 | ProgramServicesAmt |
| Management And General | $22,668 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,271 | TotalAmt |
| Program Services | $65,760 | ProgramServicesAmt |
| Management And General | $8,511 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,945 | TotalAmt |
| Program Services | $311,111 | ProgramServicesAmt |
| Management And General | $57,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,275 | TotalAmt |
| Program Services | $116,818 | ProgramServicesAmt |
| Management And General | $4,457 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,740 | TotalAmt |
| Program Services | $41,100 | ProgramServicesAmt |
| Management And General | $7,640 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,529 | TotalAmt |
| Program Services | $38,529 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Leadership Consulting | $25,530 | $25,530 | |
| Litigation Costs | $3,787 | $3,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,537 | TotalAmt |
| Program Services | $74,281 | ProgramServicesAmt |
| Management And General | $47,256 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,303,220 | TotalAmt |
| Program Services | $6,175,647 | ProgramServicesAmt |
| Management And General | $1,127,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,668 | BOYAmt |
| EOY | $60,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,811 | BOYAmt |
| EOY | $1,884,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,128 | BOYAmt |
| EOY | $145,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,393 | BOYAmt |
| EOY | $93,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $302,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,626 | BOYAmt |
| EOY | $132,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,299 | BOYAmt |
| EOY | $12,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,075 | BOYAmt |
| EOY | $2,328,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,632 | BOYAmt |
| EOY | $991,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,735 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,332 | BOYAmt |
| EOY | $12,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $339,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,964 | BOYAmt |
| EOY | $1,359,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,611 | BOYAmt |
| EOY | $688,036 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,500 | BOYAmt |
| EOY | $280,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,111 | BOYAmt |
| EOY | $968,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,075 | BOYAmt |
| EOY | $2,328,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$324,404 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,212 | CurrentTaxYearAmt |
| Total | $4,234,127 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $838,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,212 | CurrentTaxYearAmt |
| Total | $4,234,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $583,307 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,650,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947 | CurrentTaxYearAmt |
| Total | $26,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,494 | CurrentTaxYearAmt |
| Total | $11,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,272,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,042,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Special Events Gross Income | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $566 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,031 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,597 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,298,623 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,303,220 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $515,161 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,790 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $542,907 | CurrentYearMinus3Amt |
| Current Year Minus2 | $526,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $517,230 | CurrentYearMinus1Amt |
| Current Year | $515,161 | CurrentYearAmt |
| Total | $2,102,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,153,147 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,641 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,877 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,662 | CurrentYearMinus1Amt |
| Current Year | $4,597 | CurrentYearAmt |
| Total | $29,777 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,727 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $129,308 | CurrentYearMinus1Amt |
| Current Year | $128,790 | CurrentYearAmt |
| Total | $525,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $788,288 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,594 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,002 | CurrentYearMinus1Amt |
| Current Year | $566 | CurrentYearAmt |
| Total | $3,289 | TotalAmt |
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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,199 | DepreciationAmt |
| Book Value | $33,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,527 | DepreciationAmt |
| Book Value | $6,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,853 | DepreciationAmt |
| Book Value | $92,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $339,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $339,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,007,384 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,957 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,981,427 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,611 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,978,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,331,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,957 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,611 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,303,220 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,303,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Client escrow funds are held in a separate, interest-bearing checking account. |
| Part XI, Line 4b - Other Adjustments: | Special Event -2,611. |
| Part XII, Line 2d - Other Adjustments: | Special Event 2,611. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Leadership Event | Event1Nm |
| Gross Receipts Event1 | $40,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,771 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,494 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,986 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,508 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,611 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,771 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,494 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,986 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,508 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,611 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anne Erickson | ||||||||||||||
| President and CEO | $140,597 | $0 | $0 | $0 | $0 | $0 | $1,454 | $0 | $13,713 | $0 | $155,764 | $0 | $0 | $0 |
| Bryan Hetherington | ||||||||||||||
| Chief Counsel | $145,307 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,371 | $0 | $158,678 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Board of Directors approved the increase in Anne's salary effective October 1, 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 shall be reviewed by the Executive Director and Treasurer and then presented to all Board members either electronically or by paper copy prior to its signing and subsequent filing with the IRS. At the next Board meeting, the Treasurer and tax preparer, if appropriate, will review the Form 990 with the Board. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, the Audit Committee maintains conflict of interest declarations for all members of the board. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors acting as a whole will have the responsibility to set CEO compensation and conduct an annual review of CEO performance. It will set compensation in a manner consistent with the requirements of section 4953 of the Internal Revenue Code: including: an independent compensation setting process; which is based on reliable information; with contemporaneous documentation; and that seeks to provide compensation that is reasonable compared to the compensation provided to CEO's providing like services, in similar organizations, under similiar circumstances. In setting CEO compensation the Board will periodically obtain and review information on compensation in comparable organizations. In the intervening years the board may rely on the last previous data collection and trend it forward to the current year. The process for determining compensation of the organization's officers or key employees includes the use of comparability data as well. |
| Form 990, Part VI, Section C, line 19 | The Form 1023 application which was forwarded to the IRS and Form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on Schedule B shall be redacted in the Form 990's that are made available to the public. Copies will be provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the Chief Executive Officer and approved by the Board of Directors. |
| Form 990, Part IX, line 11g | Subcontracted Legal Services: Program service expenses 892,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 892,419. Other: Program service expenses 77,848. Management and general expenses 20,121. Fundraising expenses 0. Total expenses 97,969. Housing Counseling Training: Program service expenses 10,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,971. Outside Contract Services: Program service expenses 0. Management and general expenses 63,063. Fundraising expenses 0. Total expenses 63,063. |
Comments