LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA (EIN 53-0196600)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-27
IRS object ID
201832399349301083
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)
Return2018-08-27T19:58:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARFINO AND RHOADES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111921 ROCKVILLE PIKE SUITE 501AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208522794ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KATHERINE HAYSInCareOfNm
Business Name ControlLEGABusinessNameControlTxt
Phone2026281161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 H STREET NW SUITE 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC ANGELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026281161PhoneNum
Signature2018-08-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN W DOW CPAPreparerPersonNm
PTINP00367740PTIN
Phone3017705500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC ANGELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 H STREET NW SUITE 350AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,939,045GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGALAIDDC.ORG WWW.MAKINGJUSTICEREAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE CIVIL LEGAL AID TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE DISTRICT OF COLUMBIA WHO COULD NOT OTHERWISE AFFORD TO HIRE A LAWYER.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,740,141PYContributionsGrantsAmt
CY Contributions Grants$8,252,143CYContributionsGrantsAmt
PY Program Service Revenue$53,950PYProgramServiceRevenueAmt
CY Program Service Revenue$109,791CYProgramServiceRevenueAmt
PY Investment Income$49,610PYInvestmentIncomeAmt
CY Investment Income$45,144CYInvestmentIncomeAmt
PY Other Revenue-$44,430PYOtherRevenueAmt
CY Other Revenue-$46,786CYOtherRevenueAmt
PY Total Revenue$5,799,271PYTotalRevenueAmt
CY Total Revenue$8,360,292CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,265,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,539,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,502CYTotalFundraisingExpenseAmt
PY Other Expenses$954,057PYOtherExpensesAmt
CY Other Expenses$1,055,492CYOtherExpensesAmt
PY Total Expenses$5,219,764PYTotalExpensesAmt
CY Total Expenses$5,594,783CYTotalExpensesAmt
PY Revenues Less Expenses$579,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,765,509CYRevenuesLessExpensesAmt
Total Assets BOY$3,533,472TotalAssetsBOYAmt
Total Assets EOY$6,463,316TotalAssetsEOYAmt
Total Liabilities BOY$372,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$494,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,161,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,968,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEGAL AID'S MISSION IS TO 'MAKE JUSTICE REAL' - IN INDIVIDUAL AND SYSTEMIC WAYS - FOR PERSONS LIVING IN POVERTY IN THE DISTRICT OF COLUMBIA. IN PARTICULAR, LEGAL AID PROVIDES CIVIL LEGAL ASSISTANCE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE DISTRICT WHO COULD NOT OTHERWISE AFFORD TO HIRE A LAWYER. LEGAL AID STAFF AND VOLUNTEERS PROVIDE A CONTINUUM OF SERVICES FROM CLIENT EDUCATION TO FULL REPRESENTATION BEFORE A COURT OR AN ADMINISTRATIVE TRIBUNAL. TYPES OF CASES INCLUDE PREVENTING EVICTIONS AND HOMELESSNESS, PRESERVING AFFORDABLE HOUSING, PRESERVING HOME OWNERSHIP, ENSURING A SAFE AND DECENT PLACE TO LIVE, CURBING ABUSIVE DEBT COLLECTION PRACTICES, SECURING ACCESS TO HEALTH CARE, NUTRITION, AND PUBLIC BENEFITS, PROTECTING FAMILIES AGAINST DOMESTIC VIOLENCE, PROMOTING FAMILY STABILITY THROUGH CHILD SUPPORT AND CUSTODY ARRANGEMENTS, AND PROVIDING A RANGE OF CIVIL LEGAL SERVICES TO THE IMMIGRANT CLIENT COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,669,531ExpenseAmt
DescTHE LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA WORKS TO ENSURE THAT FAMILIES, INDIVIDUALS, AND COMMUNITIES LIVING IN POVERTY HAVE EQUAL AND MEANINGFUL ACCESS TO JUSTICE. LEGAL AID PROVIDES ADVICE, BRIEF ASSISTANCE, REPRESENTATION, AND REFERRALS TO THOUSANDS OF CLIENTS EACH YEAR. IN ADDITION TO DIRECT CLIENT SERVICES, LEGAL AID STAFF ADVOCATE FOR SYSTEMIC CHANGE ON MATTERS THAT GROW DIRECTLY OUT OF OUR INDIVIDUAL CASES. WHILE THE DEMAND FAR OUTSTRIPS OUR CAPACITY, WE ATTEMPT TO TAKE THOSE CASES IN WHICH AN ATTORNEY CAN MAKE THE MOST DIFFERENCE. OUR CORE PRIORITIES INCLUDE: KEEPING PEOPLE HOUSED: HUNDREDS OF TENANTS EACH YEAR AVOID EVICTION OR HAVE SERIOUS HOUSING CONDITIONS CORRECTED AS A RESULT OF LEGAL AID'S WORK. OUR HOUSING LAWYERS DEFEND AGAINST IMPROPER EVICTIONS IN COURT, ASSIST PUBLIC HOUSING TENANTS TO PRESERVE SUBSIDIES, FIGHT ILLEGAL RENT INCREASES, AND WORK TO ENSURE THAT TENANTS ARE NOT IMPROPERLY DISPLACED BY DEVELOPMENT. SECURING ACCESS TO HEALTH CARE AND PUBLIC BENEFITS: LEGAL AID ASSISTS CLIENTS WHO HAVE BEEN WRONGFULLY DENIED ENROLLMENT, IMPROPERLY TERMINATED, OR UNJUSTLY DENIED SERVICES. THROUGH DIRECT REPRESENTATION IN ADMINISTRATIVE LITIGATION, TRAINING OF CLIENTS TO ADVOCATE ON THEIR OWN BEHALF, AND ADVOCACY WITH AGENCY OFFICIALS TO ACHIEVE REFORM, LEGAL AID WORKS TO ENSURE THAT NECESSARY BENEFITS AND SERVICES ARE AVAILABLE TO ALL WHO QUALIFY. SECURING SAFETY FROM DOMESTIC VIOLENCE AND FINDING FAMILY STABILITY: POVERTY HAS A PROFOUND EFFECT ON FAMILIES. NOT SUPRISINGLY, MOST CASES HANDLED BY LEGAL AID TOUCH ON THE LIVES OF CHILDREN IN SOME WAY, EITHER BECAUSE THEY DIRECTLY INVOLVE ISSUES OF FAMILY VIOLENCE, CUSTODY AND CHILD SUPPORT, OR BECAUSE THEY ADDRESS CONDITIONS IN A CHILD'S HOME OR INCOME FOR A CHILD'S FAMILY. LEGAL AID GIVES PRIORITY TO THOSE ISSUES MOST SEVERELY BURDENING POOR FAMILIES. DOMESTIC VIOLENCE, CHILD CUSTODY, VISITATION RIGHTS AND CHILD SUPPORT MAKE UP THE CORE OF OUR FAMILY LAW PRACTICE. CONSUMER LAW: LEGAL AID PROVIDES MUCH-NEEDED REPRESENTATION TO HOMEOWNERS FACING FORECLOSURE AND TO PERSONS FACING ABUSIVE DEBT COLLECTION PRACTICES. IMMIGRANT LEGAL SERVICES: LEGAL AID PROVIDES A WIDE RANGE OF CIVIL LEGAL SERVICES INCLUDING IMMIGRANT LEGAL ASSISTANCE TO MEMBERS OF DC'S IMMIGRANT COMMUNITY. APPELLATE: LEGAL AID HAS A NATIONALLY-RECOGNIZED APPELLATE PROGRAM, THE BARBARA MCDOWELL APPELLATE ADVOCACY PROGRAM, WHICH LITIGATES POVERTY LAW CASES BEFORE THE DISTRICT OF COLUMBIA'S HIGHEST COURT.Desc
Total Program Service Expenses$4,669,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE HAYSPersonNm
Phone2023866673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 H STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY PIERCE
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARTIN KLEPPER
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEBORAH BRAND BAUM
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOHN RELMAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOHN T BYRNES
BOARD MEMBER1.00.0Yes (X)$0$0$0
STEVE BRODY
BOARD MEMBER1.00.0Yes (X)$0$0$0
GRAEME W BUSH
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAVID S DANTZIC
VICE PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
JONATHAN FEE
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOAN E MCKOWN
BOARD MEMBER1.00.0Yes (X)$0$0$0
KENNETH KLEIN
PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
PHILIP HORTON
BOARD MEMBER1.00.0Yes (X)$0$0$0
DANIEL JARCHO
BOARD MEMBER1.00.0Yes (X)$0$0$0Yes (X)
BARBARA KAGAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOHN NANNES
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARY LOU SOLLER
BOARD MEMBER1.00.0Yes (X)$0$0$0
KURT RICHTER
BOARD MEMBER1.00.0Yes (X)$0$0$0
GERALD HARTMAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOHN HEINTZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER SPIVACK
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER D SHIELDS
BOARD MEMBER1.00.0Yes (X)$0$0$0
RONALD J TENPAS
BOARD MEMBER1.00.0Yes (X)$0$0$0
NORA E GARROTE
SECRETARY1.00.0Yes (X)$0$0$0
MICHAEL PAUL REED
BOARD MEMBER1.00.0Yes (X)$0$0$0
JENNIFER LEVY
BOARD MEMBER1.00.0Yes (X)$0$0$0
BRADLEY S LUI
BOARD MEMBER1.00.0Yes (X)$0$0$0
Philip BARTZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
DEAN BUNCH
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
ANNEMARGARET CONNOLLY
BOARD MEMBER1.00.0Yes (X)$0$0$0
SAMUEL FEDER
BOARD MEMBER1.00.0Yes (X)$0$0$0
ALEX YOUNG K OH
BOARD MEMBER1.00.0Yes (X)$0$0$0
JONICE GRAY TUCKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
CATHERINE ZIOBRO
BOARD MEMBER1.00.0Yes (X)$0$0$0
PETER THOMAS
BOARD MEMBER1.00.0Yes (X)$0$0$0
KAMI QUINN
BOARD MEMBER1.00.0Yes (X)$0$0$0
KIMBERLY PARKER
BOARD MEMBER1.00.0Yes (X)$0$0$0
KELSI BROWN CORKRAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
TRACY-GENE DURKIN
BOARD MEMBER1.00.0Yes (X)$0$0$0
SHELIA CHESTON
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHAEL CALHOON
BOARD MEMBER1.00.0Yes (X)$0$0$0
RICHARD BYRNE
BOARD MEMBER1.00.0Yes (X)$0$0$0
KWAKU AKOWUAH
BOARD MEMBER1.00.0Yes (X)$0$0$0
RANDALL BRATER
BOARD MEMBER1.00.0Yes (X)$0$0$0
LESLIE A DAVIS
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARIA EARLEY
BOARD MEMBER1.00.0Yes (X)$0$0$0
SARAH TEICH
BOARD MEMBER1.00.0Yes (X)$0$0$0
ALON VOGEL
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHAEL ZOLANDZ
BOARD MEMBER1.00.0Yes (X)$0$0$0
NADIRA CLARKE
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHRISTIE GRYMES THOMPSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
KATHERINE HAYS
CHIEF OPERATIONS OFFICER40.00.0$115,796$0$10,633Yes (X)
ERIC ANGEL
EXECUTIVE DIRECTOR40.00.0$176,085$0$5,576Yes (X)
CHINH LE
LEGAL DIRECTOR40.00.0$117,842$0$7,520Yes (X)
JODI FELDMAN
MANAGING ATTORNEY40.00.0$100,495$0$10,256Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$510,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,985TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$4,003FederatedCampaignsAmt
Fundraising$1,110,628FundraisingAmt
Government Grants$323,480GovernmentGrantsAmt
All Other Contributions$6,814,032AllOtherContributionsAmt
Noncash Contributions$8,261NoncashContributionsAmt
Total Contributions$8,252,143TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURT AWARDED LEGAL FEESDesc
Business541100BusinessCd
Total Revenue Column$109,791TotalRevenueColumnAmt
Related Or Exempt Func Income$109,791RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$109,791TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,675TotalRevenueColumnAmt
Exclusion$65,675ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$394,132SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$414,663SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,531SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,531TotalRevenueColumnAmt
Exclusion-$20,531ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,304FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,110,628ContriRptFundraisingEventAmt
Fundraising Direct Expenses$164,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,786TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,360,292TotalRevenueColumnAmt
Related Or Exempt Func Income$109,791RelatedOrExemptFuncIncomeAmt
Exclusion$45,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,090TotalAmt
Program Services$260,883ProgramServicesAmt
Management And General$25,554ManagementAndGeneralAmt
Fundraising$21,653FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,482,144TotalAmt
Program Services$2,948,602ProgramServicesAmt
Management And General$288,816ManagementAndGeneralAmt
Fundraising$244,726FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,327TotalAmt
Program Services$62,092ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$391,528TotalAmt
Program Services$331,537ProgramServicesAmt
Management And General$32,474ManagementAndGeneralAmt
Fundraising$27,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,202TotalAmt
Program Services$240,656ProgramServicesAmt
Management And General$23,572ManagementAndGeneralAmt
Fundraising$19,974FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$19,283ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt
Fundraising$6,682FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,988TotalAmt
Program Services$66,105ProgramServicesAmt
Management And General$6,978ManagementAndGeneralAmt
Fundraising$22,905FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,726TotalAmt
Program Services$47,187ProgramServicesAmt
Management And General$4,622ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,565TotalAmt
Program Services$26,729ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt
Fundraising$2,218FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$587,899TotalAmt
Program Services$497,774ProgramServicesAmt
Management And General$48,790ManagementAndGeneralAmt
Fundraising$41,335FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Fundraising$375FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,821TotalAmt
Program Services$46,421ProgramServicesAmt
Management And General$4,547ManagementAndGeneralAmt
Fundraising$3,853FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,050TotalAmt
Program Services$22,058ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$1,831FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$28,661$24,270$2,377$2,014
MISCELLANEOUS$71,373$60,437$5,920$5,016
POSTAGE AND SHIPPING$19,033$9,971$977$8,085
PRINTING AND PUBLICATIONS$54,315$5,526$541$48,248

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,686TotalAmt
Management And General$1,686ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,594,783TotalAmt
Program Services$4,669,531ProgramServicesAmt
Management And General$459,750ManagementAndGeneralAmt
Fundraising$465,502FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,771BOYAmt
EOY$471,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,088,698BOYAmt
EOY$551,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$465,730BOYAmt
EOY$2,653,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,954BOYAmt
EOY$82,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$466,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,084BOYAmt
EOY$237,634EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,384,827BOYAmt
EOY$2,393,786EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,408BOYAmt
EOY$73,092EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,533,472BOYAmt
EOY$6,463,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,958BOYAmt
EOY$138,305EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,832BOYAmt
EOY$23,149EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,574BOYAmt
EOY$332,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,364BOYAmt
EOY$494,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,011,086BOYAmt
EOY$3,158,535EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,714BOYAmt
EOY$2,258,627EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$491,308BOYAmt
EOY$551,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,161,108BOYAmt
EOY$5,968,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,533,472BOYAmt
EOY$6,463,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,765,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,360NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$4,164,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,627,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,088,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,740,141CurrentTaxYearMinus1YearAmt
Current Tax Year$8,252,143CurrentTaxYearAmt
Total$27,872,450TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,164,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,627,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,088,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,740,141CurrentTaxYearMinus1YearAmt
Current Tax Year$8,252,143CurrentTaxYearAmt
Total$27,872,450TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$217,421SubstantialContributorsTotAmt
Public Support Total170$27,655,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,058CurrentTaxYearMinus1YearAmt
Current Tax Year$65,675CurrentTaxYearAmt
Total$368,424TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$29,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$20,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,520CurrentTaxYearMinus1YearAmt
Current Tax Year$63,005CurrentTaxYearAmt
Total$42,765TotalAmt
FieldValueIRS element (for citing)
Total Support$28,283,639TotalSupportAmt
Public Support CY1700.97777PublicSupportCY170Pct
Public Support PY1700.98058PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$31,301DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$31,301TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II - B, LINE 1A, 1B, 1D, 1GFormAndLineReferenceDesc
ExplanationLegal Aid endeavors to make justice real in individual and systemic ways. One small portion of our advocacy involves direct and grassroots lobbying on issues of importance to our client community with respect to both legislative and regulatory activity. In 2017, for instance, our lobby efforts were primarily devoted to advocating for access to justice funding, revisions to the foreclosure process, implementation of health care reform, and the preservation and proper administration of major public benefits programs in the District, particularly Temporary Assistance for Needy Families, or TANF.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$514,824BeginningYearBalanceAmt
Contributions$21,850ContributionsAmt
Investment Earnings Or Losses$64,387InvestmentEarningsOrLossesAmt
Other Expenditures$23,516OtherExpendituresAmt
End Year Balance$577,545EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$473,481BeginningYearBalanceAmt
Contributions$29,250ContributionsAmt
Investment Earnings Or Losses$34,136InvestmentEarningsOrLossesAmt
Other Expenditures$22,043OtherExpendituresAmt
End Year Balance$514,824EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$464,026BeginningYearBalanceAmt
Contributions$32,250ContributionsAmt
Investment Earnings Or Losses-$3,076InvestmentEarningsOrLossesAmt
Other Expenditures$19,719OtherExpendituresAmt
End Year Balance$473,481EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$394,066BeginningYearBalanceAmt
Contributions$68,750ContributionsAmt
Investment Earnings Or Losses$18,137InvestmentEarningsOrLossesAmt
Other Expenditures$16,927OtherExpendituresAmt
End Year Balance$464,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$341,378BeginningYearBalanceAmt
Contributions$26,250ContributionsAmt
Investment Earnings Or Losses$41,059InvestmentEarningsOrLossesAmt
Other Expenditures$14,621OtherExpendituresAmt
End Year Balance$394,066EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04460TermEndowmentBalanceEOYPct
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,234OtherCostOrOtherBasisAmt
Depreciation$90,934DepreciationAmt
Book Value$195,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,129OtherCostOrOtherBasisAmt
Depreciation$137,795DepreciationAmt
Book Value$42,334BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$237,634TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE OBLIGATIONDesc
Amt$332,885Amt
FieldValueIRS element (for citing)
Total Liability$332,885TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,484,191TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,360NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,917,449DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,959,809RevenueNotReportedAmt
Revenue Subtotal$8,524,382RevenueSubtotalAmt
Other Revenues Not Included-$164,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$164,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,360,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,676,322TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,917,449DonatedServicesUseFcltsAmt
Other Expenses Included$164,090OtherExpensesIncludedAmt
Expenses Not Reported$23,081,539ExpensesNotReportedAmt
Expenses Subtotal$5,594,783ExpensesSubtotalAmt
Total Expenses Per Form990$5,594,783TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART XII, LINE 2DEXPENSES FOR FUNDRAISING EVENTS NETTED AGAINST REVENUES.
FORM 990, SCHEDULE D, PART XI, LINE 4BEXPENSES FOR FUNDRAISING EVENTS NETTED AGAINST REVENUES.
SCHEDULE D, PART V, Q4BARBARA MCDOWELL ENDOWMENT FUND Under the terms of the Barbara McDowell Endowment Fund for Appellate Litigation, funds available annually for expenditure by the Legal Aid Society shall be used to fund attorneys at Legal Aid working in the Barbara McDowell Appellate Advocacy Program or, if there is no such program, to support other appellate work undertaken by Legal Aid.
SCHEDULE D, PART V, Q4Under the terms of the Klepper Endowment Fund, funds available annually for expenditure by the Legal Aid Society shall be used to fund an annual cash prize to an attorney who has demonstrated outstanding volunteer commitment to Legal Aid and for other permissible purposes including, but not limited to, publicizing the award, supporting the cost of a volunteer recognition event and underwriting the cost of training for legal attorneys.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SERVANT OF JUSTEvent1Nm
Gross Receipts Event1$1,227,932GrossReceiptsEvent1Amt
Charitable Contri Event1$1,110,628CharitableContriEvent1Amt
Gross Revenue Event1$117,304GrossRevenueEvent1Amt
Other Direct Expenses Event1$164,090OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,227,932GrossReceiptsTotalAmt
Charitable Contributions Tot$1,110,628CharitableContributionsTotAmt
Gross Revenue Total Events$117,304GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$164,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$164,090DirectExpenseSummaryEventsAmt
Net Income Summary-$46,786NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC ANGELPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$176,085BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,576DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$181,661TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJENNIFER K JOSEPHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$57,860TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$29,685NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OFFICE FURNITURE17$7,161FMV
Yes (X)PROJECTOR1$1,100FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11ATHE EXECUTIVE DIRECTOR, CHIEF OPERATIONS OFFICER, AND DIRECTOR OF ACCOUNTING AND FINANCE REVIEW THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT CPA FIRM, BEFORE DISSEMINATING TO BOARD MEMBERS AND FILING WITH THE IRS.
FORM 990, PART VI, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED COMPARABLE SALARY INFORMATION FROM THE 990'S OF SIMILAR ORGANIZATIONS. USING THIS INFORMATION, THE COMMITTEE RECOMMENDED A SALARY FOR THE EXECUTIVE DIRECTOR TO THE BOARD, WHICH VOTED TO ADOPT THE SALARY. THE BOARD ALSO APPROVES COMPENSATION AND THE SALARY SCALE FOR ALL EMPLOYEES.
FORM 990, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM MUST BE COMPLETED ANNUALLY BY ALL BOARD MEMBERS, STAFF MEMBERS, AND OFFICERS.
FORM 990, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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