EQUAL RIGHTS ADVOCATES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EQUAL RIGHTS ADVOCATES INC (EIN 23-7217027)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-01-16
IRS object ID
201920169349300932
Schema version
2017v2.3
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)
Return2019-01-16T15:36:30-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680372583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROPPER ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12977 YGNACIO VALLEY RD 460AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237217027EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUAL RIGHTS ADVOCATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone4155752398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 MARKET STREET NO 700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOREEN FARRELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4155752398PhoneNum
Signature2019-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN CROPPERPreparerPersonNm
PTINP01709825PTIN
Phone9259323860PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.95.215.205IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-16IPDt
IP Tm13:43:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE6B1996E2100CE5AF9D411CF3664B5492A50B01FAtSubmissionCreationDeviceId
At Submission Filing Device IdE6B1996E2100CE5AF9D411CF3664B5492A50B01FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOREEN FARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 MARKET STREET NO 700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,368,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EQUALRIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT AND EXPAND ECONOMIC AND EDUCATIONAL ACCESS AND OPPORTUNITIES FOR WOMEN AND GIRLSActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,235,755PYContributionsGrantsAmt
CY Contributions Grants$1,301,586CYContributionsGrantsAmt
PY Program Service Revenue$575,587PYProgramServiceRevenueAmt
CY Program Service Revenue$45,926CYProgramServiceRevenueAmt
PY Investment Income$2,074PYInvestmentIncomeAmt
CY Investment Income$10,309CYInvestmentIncomeAmt
PY Other Revenue$381,485PYOtherRevenueAmt
CY Other Revenue-$54,257CYOtherRevenueAmt
PY Total Revenue$2,194,901PYTotalRevenueAmt
CY Total Revenue$1,303,564CYTotalRevenueAmt
PY Grants And Similar Paid$12,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,010,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,359,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$433,272CYTotalFundraisingExpenseAmt
PY Other Expenses$600,528PYOtherExpensesAmt
CY Other Expenses$597,619CYOtherExpensesAmt
PY Total Expenses$1,623,252PYTotalExpensesAmt
CY Total Expenses$1,956,641CYTotalExpensesAmt
PY Revenues Less Expenses$571,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$653,077CYRevenuesLessExpensesAmt
Total Assets BOY$2,825,730TotalAssetsBOYAmt
Total Assets EOY$2,108,824TotalAssetsEOYAmt
Total Liabilities BOY$299,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,526,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,873,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND EXPAND ECONOMIC AND EDUCATIONAL ACCESS AND OPPORTUNITIES FOR WOMEN AND GIRLSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$701,692ExpenseAmt
DescLITIGATION - REPRESENTED INDIVIDUALS AND CLASSES OF PEOPLE IN IMPACT LITIGATION. THE ORGANIZATION SPECIALIZED IN CASES RELATING TO SEX DISCRIMINATION, SEXUAL HARRASSMENT, FAMILY AND MEDICAL LEAVE, DISCRIMINATORY WORKING CONDITIONS, FAMILY RESPONSIBILITIES DISCRIMINATION, AND UNEQUAL TREATMENT AND DISCRIMINATION IN EDUCATIONAL INSTITUTIONS RECEIVING FEDERAL FUNDING. THE ORGANIZATION UTILIZES LITIGATION TO ADVANCE THE RIGHTS OF THE MOST MARGINALIZED WOMEN WORKERS AND STUDENTS PARTICULARLY LOW-INCOME, IMMIGRANTS, AND WOMEN OF COLOR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$486,658ExpenseAmt
DescMEDIA/EDUCATION/ADVOCACY - EDUCATED THE PUBLIC THROUGH ITS "KNOW YOUR RIGHTS" BROCHURES ON SEXUAL HARRASSMENT AT WORK, SEX DISCRIMINATION, AND FAMILY AND MEDICAL LEAVE AND PREGNANCY DISCRIMINATION. CONDUCTED "KNOW YOUR RIGHTS" TRAININGS ON EMPLOYMENT-RELATED ISSUES, SUCH AS SEXUAL HARRASSMENT. IN ADDITION, THE ORGANIZATION DISTRIBUTED INFORMATION ABOUT LEGAL AND ECONOMIC ISSUES AFFECTING WOMEN VIA PRESENTATIONS, ITS WEBSITE, E-NEWSLETTER, AND GENERAL BROCHURE, AS WELL AS ACTING AS A RESOURCE FOR THE MEDIA.PROVIDED FREE LEGAL INFORMATION AND ADVICE TO CALLERS FROM THROUGHOUT THE UNITED STATES CONCERNING ISSUES SUCH AS FAMILY LEAVE, AND SEXUAL HARRASSMENT AND DISCRIMINATION IN THE WORKPLACE AND IN SCHOOLS THROUGHOUT THE ORGANIZATION'S TOLL-FREE ADVICE AND COUNSELING LINE. IN ADDITION, THE ORGANIZATION PROVIDED CALLERS WITH REFERRALS TO ATTORNEYS AND OTHER ADVOCACY ORGANIZATIONS, THE ORGANIZATION'S SERVICES WERE PROVIDED IN MULTIPLE LANGUAGES THROUGH THE USE OF BILINGUAL STAFF AND A TELEPHONE TRANSLATION SERVICE.WORKED CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS AND OTHER CIVIL AND HUMAN RIGHTS ORGANIZATIONS TO PROMOTE SOCIAL JUSTICE AND EQUAL RIGHTS AND OPPORTUNITIES FOR WOMEN AND GIRLS, INCLUDING PROMOTING PUBLIC POLICIES MORE RESPONSIVE TO THE ORGANIZATION'S CONSTITUENTS; SUPPORTING AND OPPOSING LEGISLATIVE MEASURES BASED ON THEIR ANTICIPATED EFFECTS ON THE ORGANIZATION'S CONSTITUTENTS; AND EXPRESSING THE ORGANIZATION'S VIEWS WITH REGARD TO JUDICIAL NOMINEES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescERA WORKED CLOSELY WITH COMMUNITY-BASED ORGANIZATIONS AND OTHER CIVIL AND HUMAN RIGHTS ORGANIZATIONS TO PROMOTE SOCIAL JUSTICE AND EQUAL RIGHTS AND OPPORTUNITIES FOR WOMEN AND GIRLS, INCLUDING PROMOTING PUBLIC POLICIES MORE RESPONSIVE TO THE ORGANIZATION'S CONSTITUENTS; SUPPORTING AND OPPOSING LEGISLATIVE MEASURES BASED ON THEIR ANTICIPATED EFFECTS ON THE ORGANIZATION'S CONSTITUENTS; AND EXPRESSING THE ORGANIZATION'S VIEWS WITH REGARD TO JUDICIAL NOMINEES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,188,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOREEN FARRELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155752398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 MARKET STREET SUITE 700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DRUCILLA S RAMEY
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
KRISTEN PALUMBO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NITIN JINDAL
TREASURER2.00Yes (X)Yes (X)$0$0$0
GILDA TURITZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AUTUMN MCDONALD
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA S BRYANT
BOARD MEMBER2.00Yes (X)$0$0$0
CARL WHITAKER
BOARD MEMBER2.00Yes (X)$0$0$0
COLLEEN BAL
BOARD MEMBER2.00Yes (X)$0$0$0
ELLEN WIDESS
BOARD MEMBER2.00Yes (X)$0$0$0
EMILY KATZ KISHAWI
BOARD MEMBER2.00Yes (X)$0$0$0
EVE CERVANTEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES STURDEVANT
BOARD MEMBER2.00Yes (X)$0$0$0
LUCIA CORAL PENA
VICE CHAIR2.00Yes (X)$0$0$0
MARJA-LISA OVERBECK
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIE DANA
BOARD MEMBER2.00Yes (X)$0$0$0
NISHA NANDA
BOARD MEMBER2.00Yes (X)$0$0$0
SHIRLEY GEE
BOARD MEMBER2.00Yes (X)$0$0$0
SIMONA FARRISE
BOARD MEMBER2.00Yes (X)$0$0$0
NOREEN FARRELL
EXECUTIVE DIRECTOR38.00Yes (X)$185,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$582,232FundraisingAmt
All Other Contributions$719,354AllOtherContributionsAmt
Total Contributions$1,301,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL FEE AWARDSDesc
Business541100BusinessCd
Total Revenue Column$45,926TotalRevenueColumnAmt
Related Or Exempt Func Income$45,926RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,309TotalRevenueColumnAmt
Related Or Exempt Func Income$10,309RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$582,232ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,467FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,467TotalRevenueColumnAmt
Exclusion-$64,467ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS AND OTH541100$7,442$7,442
GAINS ON INVESTMENTS541100$2,768$2,768
FieldValueIRS element (for citing)
Other Revenue Total$10,210OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303,564TotalRevenueColumnAmt
Related Or Exempt Func Income$66,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$64,467ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,103,697TotalAmt
Program Services$658,573ProgramServicesAmt
Management And General$182,259ManagementAndGeneralAmt
Fundraising$262,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,739TotalAmt
Program Services$107,164ProgramServicesAmt
Management And General$27,888ManagementAndGeneralAmt
Fundraising$30,687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,586TotalAmt
Program Services$54,173ProgramServicesAmt
Management And General$14,931ManagementAndGeneralAmt
Fundraising$20,482FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,189TotalAmt
Program Services$60,392ProgramServicesAmt
Management And General$29,040ManagementAndGeneralAmt
Fundraising$11,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,739TotalAmt
Program Services$43,712ProgramServicesAmt
Management And General$8,636ManagementAndGeneralAmt
Fundraising$14,391FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,313TotalAmt
Program Services$97,545ProgramServicesAmt
Management And General$26,081ManagementAndGeneralAmt
Fundraising$39,687FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,076TotalAmt
Program Services$54,504ProgramServicesAmt
Management And General$2,748ManagementAndGeneralAmt
Fundraising$9,824FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,271TotalAmt
Program Services$2,098ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,335TotalAmt
Program Services$9,193ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt
Fundraising$3,799FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS, DUES, AND$53,236$33,295$284$19,657
PRINTING AND PRODUCTION$33,945$27,638$118$6,189
BAD DEBT EXPENSE$30,769$30,769
OTHER$26,858$13,206$5,763$7,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,888TotalAmt
Program Services$26,857ProgramServicesAmt
Management And General$3,114ManagementAndGeneralAmt
Fundraising$4,917FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,956,641TotalAmt
Program Services$1,188,350ProgramServicesAmt
Management And General$335,019ManagementAndGeneralAmt
Fundraising$433,272FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,078,174BOYAmt
EOY$852,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$959,560BOYAmt
EOY$979,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$656,632BOYAmt
EOY$86,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,751BOYAmt
EOY$29,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,716BOYAmt
EOY$47,036EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,791BOYAmt
EOY$30,899EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,621BOYAmt
EOY$56,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,485BOYAmt
EOY$26,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,825,730BOYAmt
EOY$2,108,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,161BOYAmt
EOY$148,142EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$143,371BOYAmt
EOY$27,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,932BOYAmt
EOY$59,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,464BOYAmt
EOY$235,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,044,183BOYAmt
EOY$1,842,773EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,083BOYAmt
EOY$30,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,526,266BOYAmt
EOY$1,873,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,825,730BOYAmt
EOY$2,108,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$653,077ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,755CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,586CurrentTaxYearAmt
Total$6,330,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,755CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,586CurrentTaxYearAmt
Total$6,330,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$867,953SubstantialContributorsTotAmt
Public Support Total170$5,463,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,322CurrentTaxYearMinus1YearAmt
Current Tax Year$10,309CurrentTaxYearAmt
Total$77,635TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,210CurrentTaxYearAmt
Total$10,210TotalAmt
FieldValueIRS element (for citing)
Total Support$6,418,833TotalSupportAmt
Gross Receipts Rltd Activities$2,601,097GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85110PublicSupportCY170Pct
Public Support PY1700.88740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$219,629CurrentYearMinus2Amt
Current Year Minus1$231,163CurrentYearMinus1Amt
Total$450,792TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$676,188LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$50,736CurrentYearMinus2Amt
Current Year Minus1$6,700CurrentYearMinus1Amt
Total$57,436TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$54,907CurrentYearMinus2Amt
Current Year Minus1$57,791CurrentYearMinus1Amt
Total$112,698TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$169,047GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$92,925InvestmentCostOrOtherBasisAmt
Depreciation$62,026DepreciationAmt
Book Value$30,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,899TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$59,974Amt
FieldValueIRS element (for citing)
Total Liability$59,974TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,433,564TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,533DonatedServicesAndUseFcltsAmt
Other Revenue$64,467OtherRevenueAmt
Revenue Not Reported$130,000RevenueNotReportedAmt
Revenue Subtotal$1,303,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,303,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,086,641TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,533DonatedServicesUseFcltsAmt
Other Expenses Included$64,467OtherExpensesIncludedAmt
Expenses Not Reported$130,000ExpensesNotReportedAmt
Expenses Subtotal$1,956,641ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,956,641TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF YEAR END AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENT NETTED AGAINST EVENT INCOME ON FORM 990 64,467.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF FUNDRAISING EVENT NETTED AGAINST EVENT INCOME ON FORM 990 64,467.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISING LUNCHEONEvent1Nm
Gross Receipts Event1$556,703GrossReceiptsEvent1Amt
Charitable Contri Event1$556,703CharitableContriEvent1Amt
Other Direct Expenses Event1$57,407OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$25,529GrossReceiptsEvent2Amt
Charitable Contri Event2$25,529CharitableContriEvent2Amt
Other Direct Expenses Event2$5,391OtherDirectExpensesEvent2Amt
Gross Receipts Total$582,232GrossReceiptsTotalAmt
Charitable Contributions Tot$582,232CharitableContributionsTotAmt
Oth Direct Expnss Total Events$62,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,798DirectExpenseSummaryEventsAmt
Net Income Summary-$62,798NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonNOREEN FARRELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$185,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJESSICA STENDERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEMPLOYEERelationshipDescriptionTxt
Transaction$86,000TransactionAmt
TransactionDAUGHTER OF BOARD PRESIDENT IS AN ATTORNEY FOR THE ORGANIZATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE ASKED TO RUN CONFLICT CHECKS BEFORE THEY JOIN THE BOARD AND THEY ALSO SIGN A FORM THAT OBLIGATES THEM TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THEIR TENURE ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE PERSONNNEL COMMITTEE IN CONSULTATION WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. IN SETTING SALARIES, THE PERSONNEL COMMITTEE REVIEWS SALARY COMPARABILITY DATA FROM OTHER ORGANIZATIONS, WHICH PROCESS IS DOCUMENTED. IN ADDITION, SALARIES ARE SET BY THE BOARD WHEN ADOPTING A BUDGET EACH YEAR AT THE ANNUAL MARCH MEETING. THE BOARD REVIEWS THE BUDGET AFTER RECOMMENDATION BY THE FINANCE COMMITTEE, TAKING INTO ACCOUNT THE SALARY OF ALL STAFF MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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