BATTERED WOMENS LEGAL ADVOCACY PROJECT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BATTERED WOMENS LEGAL ADVOCACY PROJECT (EIN 41-1832349)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-17
IRS object ID
201701079349300940
Schema version
2015v3.0
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)
Return2017-04-17T19:25:11-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411832349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATTERED WOMEN'S LEGAL ADVOCACY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBATTBusinessNameControlTxt
Phone6123439842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 PARK AVENUE SOUTH NO 2AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANA ALEXANDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6123439842PhoneNum
Signature2017-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT STOWELLPreparerPersonNm
PTINP01587994PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANA ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 PARK AVENUE SOUTH NO 2AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,792GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BWLAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization Dsc501(C)(3) ORGANIZATIONOtherOrganizationDsc
Formation1996FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROMOTE JUSTICE FOR BATTERED WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,907PYContributionsGrantsAmt
CY Contributions Grants$173,148CYContributionsGrantsAmt
PY Program Service Revenue$13,554PYProgramServiceRevenueAmt
CY Program Service Revenue$14,431CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue$7,546PYOtherRevenueAmt
CY Other Revenue$5,396CYOtherRevenueAmt
PY Total Revenue$213,023PYTotalRevenueAmt
CY Total Revenue$192,987CYTotalRevenueAmt
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$147,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,363CYTotalFundraisingExpenseAmt
PY Other Expenses$63,497PYOtherExpensesAmt
CY Other Expenses$81,029CYOtherExpensesAmt
PY Total Expenses$210,528PYTotalExpensesAmt
CY Total Expenses$248,910CYTotalExpensesAmt
PY Revenues Less Expenses$2,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,923CYRevenuesLessExpensesAmt
Total Assets BOY$57,434TotalAssetsBOYAmt
Total Assets EOY$3,897TotalAssetsEOYAmt
Total Liabilities BOY$48,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$48,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE JUSTICE FOR BATTERED WOMEN & CHILDREN-BATTERED WOMEN'S LEGAL ADVOCACY PROJECT (BWLAP) ACHIEVES ITS MISSION BY ADVOCATING FOR SYSTEM CHANGE, FOR SECURE ACCESS TO JUSTICE FOR ALL, & TO IMPROVE THE LEGAL SYSTEM'S RESPONSE TO BATTERED WOMEN & CHILDREN.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$160,640ExpenseAmt
Grant$0GrantAmt
Revenue$10,551RevenueAmt
DescLEGAL ADVOCACY/LEGAL RESOURCES - THE ORGANIZATION PROVIDES LEGAL ADVICE, TECHNICAL ASSISTANCE AND IN SOME CASES DIRECT LEGAL REPRESENTATION. DURING FY 2016, BWLAP RECEIVED 2,156 REQUESTS FOR SERVICES OF WHICH 56% RESULTED IN THE PROVISION OF LEGAL CONSULTATIONS. 18% REQUESTS CAME FROM ATTORNEYS, 39% FROM ADVOCATES, AND 17% FROM OTHER SERVICE PROVIDERS. 20% OF THESE CASES INVOLVED CHILDREN. 46% OF LEGAL CONSULTATIONS CAME FROM RURAL MINNESOTA, 47% FROM THE METRO AREA, 1% FROM RESERVATIONS, AND 1% OUT-OF-STATE. TOPICS OF CONCERN INCLUDE: ORDERS FOR PROTECTION, DIVORCE, CUSTODY, PARENTING TIME, IMMIGRATION, IDENTITY THEFT, HOUSING, ETC. DURING THE YEAR WE WORKED WITH VICTIMS OF CRIMES SEEKING RELIEF FROM THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES. MOST CONSULTATIONS ARE INITIATED THROUGH OUR TOLL-FREE ACTION LINE. TRAFFICKING AND IMMIGRATION PROGRAM - THIS IS A COMPREHENSIVE PROGRAM STAFFED BY A BI-LINGUAL LEGAL ADVOCATE WHO IS A PARALEGAL AND TRAINED DOMESTIC VIOLENCE/SEXUAL ASSAULT ADVOCATE. THE PROGRAM SERVES THE VICTIMS OF TRAFFICKING BY PROVIDING REPRESENTATION IN THE IMMIGRATION PROCESS TO OBTAIN THE PROPER IMMIGRATION REMEDIES. THE PROGRAM ALSO WORKS CLOSELY WITH OTHER AGENCIES TO ENSURE EACH CLIENT'S NON-LEGAL NEEDS ARE MET. THE SECOND COMPONENT OF THIS PROGRAM IS TECHNICAL ASSISTANCE, CONSULTATION AND TRAINING, SIMILAR TO THE ORGANIZATION'S OTHER PROGRAMS. THE THIRD COMPONENT IS FOCUSED ON COLLABORATIVE EFFORTS SUCH AS THE STATEWIDE HUMAN TRAFFICKING TASK FORCE AND A MORE INFORMAL COLLABORATION WITH THE AGENCIES WE WORK WITH THE MOST CLOSELY IN THIS FIELD. THE LEGAL ADVOCATE STAFFING THIS PROGRAM IS A BIA (BUREAU OF IMMIGRATION AFFAIRS) CERTIFIED TO REPRESENT CLIENTS IN THE IMMIGRATION'S LEGAL PROCESS WITH THE SUPERVISION OF A LAWYER.SYSTEMS CHANGE - THE ORGANIZATION SEEKS WAYS TO IMPROVE THE LEGAL SYSTEM'S RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE VICTIMS, WHETHER THROUGH THE PASSAGE OF NEW LEGISLATION OR THE ENFORCEMENT OF CURRENT LAWS. ACTIVITIES ARE AIMED AT REDUCING BARRIERS, ELIMINATING DISCRIMINATION, AND CREATING LONG-TERM SYSTEMS OF CHANGE. SPECIFIC ACTIVITIES RELATED TO SYSTEMS CHANGE INCLUDE: A) BEING AVAILABLE FOR CONSULTATION TO OTHER STATEWIDE AGENCIES ON LEGAL ADVOCACY, TRAININGS, RESPONSE TO PUBLIC POLICY AND OTHER ISSUES. B) PARTICIPATING IN COMMITTEES AND MEETINGS WITH ATTORNEYS AND OTHER LEGAL SYSTEM PROFESSIONALS. THE ORGANIZATION BRINGS AN ADVOCACY PERSPECTIVE TO THESE ENTITIES AND INCREASED THE UNDERSTANDING AND SUPPORT FOR DOMESTIC AND SEXUAL VIOLENCE VICTIMS FROM DIVERSE CULTURES. C) PROVIDING LEADERSHIP TO CREATE COMMUNITY AND COLLABORATION AMONG ADVOCATES, ATTORNEYS AND OTHER SYSTEM PROFESSIONALS. WE UTILIZE THE LONG RUNNING ANNUAL NEW LAWS TRAINING TO BRING PEOPLE TOGETHER; MAINTAIN A LISTSERV FOR DOMESTIC AND SEXUAL VIOLENCE ADVOCATES TO ASK SPECIFIC QUESTIONS AND ENGAGE IN STATEWIDE DIALOGUES REGARDING SYSTEM ISSUES; AND COLLABORATE WITH OTHER AGENCIES. WE ARE A STRONG VOICE ENCOURAGING COMMUNICATION AND COLLABORATION IN THE FIELD, TO WORK TO ELIMINATE A LACK OF TRUST AND A PERCEPTION OF SCARCITY THAT CREATES A CULTURE OF COMPETITION. D) DRAFT AMICUS BRIEFS IN APPELLATE CASES WITH A STATEWIDE IMPACT. PROFESSIONAL TRAINING - THE ORGANIZATION PROVIDES EXPERT TRAINING ON ALL ASPECTS OF DOMESTIC AND SEXUAL VIOLENCE-RELATED LAW. A) TRAINING ATTORNEYS, ADVOCATES, AND OTHER SERVICE PROVIDERS ON DOMESTIC AND SEXUAL VIOLENCE, AND LEGAL REMEDIES FOR VICTIMS. BWLAP MAINTAINS A CULTURAL APPROACH TO SOCIAL TOPICS RELATED TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN ALL ITS TRAININGS AND CONFERENCES. B) WORK WITH THE IMMIGRANT AND REFUGEE BATTERED WOMEN'S TASKFORCE AND OTHER INITIATIVES AIMED TO INCREASE TRAINING, KNOWLEDGE, AND LEADERSHIP SUPPORT TO ADVOCATES, AGENCIES AND OTHER PROFESSIONALS WHO WORK WITH UNDERSERVED POPULATIONS.C) PROVIDE THE ANNUAL MULTIDAY NEW LAWS TRAINING IN SIX DIFFERENT LOCATIONS THROUGHOUT MINNESOTA. THIS TRAINING IS FOR ADVOCATES, ATTORNEYS, LAW ENFORCEMENT AND OTHER SERVICE PROVIDERS WORKING WITH VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,858ExpenseAmt
Grant$0GrantAmt
Revenue$3,880RevenueAmt
DescTHE ORGANIZATION PROVIDES EXPERT TRAINING TO DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, ATTORNEYS, AND OTHER SYSTEM PROFESSIONALS ON ALL ASPECTS OF DOMESTIC AND SEXUAL VIOLENCE-RELATED LAW IN MINNESOTA. THE ANNUAL NEW LAWS TRAINING PROGRAM, HELD AT SIX ACCESSIBLE SITES STATEWIDE, IS THE MOST VISIBLE OF THE PROGRAMS. NEW LAWS IS THE SINGLE GREATEST SOURCE OF UP-TO-DATE LEGAL INFORMATION TO ADVOCATES, ATTORNEYS, AND OTHER SYSTEMS PROFESSIONALS. NEW LAWS FOCUSES ON LEGAL CHANGES OVER THE PRIOR YEAR THAT COULD IMPACT DOMESTIC AND SEXUAL VIOLENCE VICTIMS. NEW LAWS INCLUDES INFORMATION ON MINNESOTA'S LEGISLATIVE CHANGES, MINNESOTA COURT OF APPEALS DECISIONS, MINNESOTA SUPREME COURT DECISIONS, MINNESOTA'S TRIBAL COURT CHANGES, IMMIGRATION POLICY CHANGES, FEDERAL LEGISLATIVE CHANGES AND FEDERAL CASELAW ON TOPICS THAT IMPACT DOMESTIC AND SEXUAL VIOLENCE VICTIMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$186,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANA ALEXANDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123439842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 PARK AVENUE SOUTH 2AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HANNAH SKILDUM
CHAIR2.00Yes (X)Yes (X)$0$0$0
SHANNON CAREY
FORMER CHAIR2.00Yes (X)$0$0$0
NADIA HASAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MAUREEN CARLSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LISA LAMM BACHMAN
MEMBER2.00Yes (X)$0$0$0
BETH T MORRISON
MEMBER2.00Yes (X)$0$0$0
ANA VOORHEES
MEMBER2.00Yes (X)$0$0$0
RANA ALEXANDER
EXECUTIVE DIRECTOR40.00Yes (X)$38,962$0$448
LAUREL MOHAN
EXECUTIVE DIRECTOR (THROUGH 6/10/16)40.00Yes (X)$46,427$0$2,048
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,389TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$136,240GovernmentGrantsAmt
All Other Contributions$36,908AllOtherContributionsAmt
Total Contributions$173,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES611430$8,831$8,831
ATTORNEY FEES541100$3,880$3,880
PROGRAM FEES900099$1,720$1,720
FieldValueIRS element (for citing)
Total Program Service Revenue$14,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,864FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,805FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,059TotalRevenueColumnAmt
Exclusion$3,059ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,337TotalRevenueColumnAmt
Exclusion$2,337ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,987TotalRevenueColumnAmt
Related Or Exempt Func Income$14,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,408ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,055TotalAmt
Program Services$82,819ProgramServicesAmt
Management And General$10,236ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,805TotalAmt
Program Services$47,935ProgramServicesAmt
Management And General$6,870ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,988TotalAmt
Management And General$3,988ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,033TotalAmt
Program Services$14,644ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,673TotalAmt
Program Services$3,360ProgramServicesAmt
Management And General$9,313ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,792TotalAmt
Program Services$7,910ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt
Fundraising$5,363FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,967TotalAmt
Program Services$852ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,825TotalAmt
Program Services$2,434ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Program Services$9,900ProgramServicesAmt
Management And General$9,900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,296TotalAmt
Program Services$9,291ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,543TotalAmt
Program Services$2,505ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,126TotalAmt
Program Services$514ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,032TotalAmt
Program Services$2,132ProgramServicesAmt
Management And General-$100ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL & MAIN$3,643$321$3,322
MISCELLANEOUS EXPENSE$1,832$381$1,451
STAFF DEVELOPMENT$1,500$1,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,910TotalAmt
Program Services$186,498ProgramServicesAmt
Management And General$57,049ManagementAndGeneralAmt
Fundraising$5,363FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,672BOYAmt
EOY$1,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,493BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,688BOYAmt
EOY$2,108EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$579BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,434BOYAmt
EOY$3,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,788BOYAmt
EOY$16,537EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,124BOYAmt
EOY$4,124EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$31,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,912BOYAmt
EOY$52,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$40,638BOYAmt
EOY-$55,147EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,160BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,522BOYAmt
EOY-$48,147EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,434BOYAmt
EOY$3,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,923ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$746PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$403,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,907CurrentTaxYearMinus1YearAmt
Current Tax Year$173,148CurrentTaxYearAmt
Total$1,146,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,907CurrentTaxYearMinus1YearAmt
Current Tax Year$173,148CurrentTaxYearAmt
Total$1,146,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,146,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$144TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$180CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,079CurrentTaxYearAmt
Total$4,259TotalAmt
FieldValueIRS element (for citing)
Total Support$1,150,946TotalSupportAmt
Gross Receipts Rltd Activities$111,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.97840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationINTEREST ON LAWYERS TRUST ACCOUNTS (IOLTA) IS A CUSTODIAL ACCOUNT FOR PAYMENTS RECEIVED FROM CLIENTS FOR RETAINERS SIGNED WITH THE ORGANIZATION'S CONTRACTUAL ATTORNEY FOR REPRESENTATION AGREEMENT. THE FUNDS ARE MAINTAINED IN A CUSTODIAL ACCOUNT UNTIL THE CASE IS FINALLY CLOSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THROUGH GRANTS FROM THE MSBA AND HCBA, THE ORGANIZATION WAS ABLE TO EXPAND ITS IMMIGRATION AND TRAFFICKING WORK INTO A COMPREHENSIVE PROGRAM STAFFED BY A BI-LINGUAL LEGAL ADVOCATE WHO IS A PARALEGAL AND TRAINED INTERNATIONAL DOMESTIC VIOLENCE/SEXUAL ASSAULT ADVOCATE. THE PROGRAM SERVES THE VICTIMS OF TRAFFICKING BY PROVIDING REPRESENTATION IN THE IMMIGRATION PROCESS TO OBTAIN THE PROPER IMMIGRATION REMEDIES. THE PROGRAM ALSO WORKS CLOSELY WITH OTHER AGENCIES TO ENSURE EACH CLIENT'S NON-LEGAL NEEDS ARE MET. THE SECOND COMPONENT OF THIS PROGRAM IS TECHNICAL ASSISTANCE, CONSULTATION AND TRAINING, SIMILAR TO THE ORGANIZATION'S OTHER PROGRAMS. THE THIRD COMPONENT IS FOCUSED ON COLLABORATIVE EFFORTS SUCH AS THE STATEWIDE HUMAN TRAFFICKING TASK FORCE AND A MORE INFORMAL COLLABORATION WITH THE AGENCIES WE WORK WITH THE MOST CLOSELY IN THIS FIELD. THE LEGAL ADVOCATE STAFFING THIS PROGRAM IS TRAINING TO BECOME BIA (BUREAU OF IMMIGRATION AFFAIRS) CERTIFIED TO REPRESENT CLIENTS IN THE IMMIGRATIONS LEGAL PROCESS WITHOUT THE SUPERVISION OF A LAWYER.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE YEAR COVERED BY THIS RETURN.
FORM 990, PART VI, SECTION B, LINE 11EXECUTIVE DIRECTOR REVIEWS THE FORM 990 DRAFT, AND THEN TWO BOARD MEMBERS REVIEW THE FINAL FORM 990 PRIOR TO FILING. IT IS THEN PROVIDED TO THE REMAINING BOARD MEMBERS AT THEIR NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND COMMITTEE MEMBERS SHALL DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS SUCH ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARISE. EACH DIRECTOR SHALL ANNUALLY COMPLETE THE DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE DIRECTOR IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH DIRECTOR'S OR COMMITTEE MEMBER'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD UPON HIRING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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