EMPIRE JUSTICE CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EMPIRE JUSTICE CENTER (EIN 16-1487925)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-05
- IRS object ID
- 201712489349300311
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-05T09:15:53-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161487925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Empire Justice Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPI | BusinessNameControlTxt |
| Phone | 5854544060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Erickson | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5854544060 | PhoneNum |
| Signature | 2017-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda Smith | PreparerPersonNm |
| PTIN | P00617844 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2017-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.221.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-22 | IPDt |
| IP Tm | 08:34:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1887043C655AEB51BDEA04DC450791E28BCB356F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AA6B32242871038B14807E6C81E2D12C14E3114 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Erickson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,198,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.empirejustice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Empire Justice is a statewide organization working to improve civil justice in NY (See Sch.O)The Empire Justice Center is a statewide multi-issue, multi-strategy organization focused on changing the systems within which poor and low income families live. Empire Justice provides legal assistance to those in need, offers training and support to community-based organizations, and works to improve programs and services for those in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $768,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $838,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,206,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,127,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,764 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,977,777 | PYTotalRevenueAmt |
| CY Total Revenue | $6,961,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,578,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,526,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,280,321 | PYOtherExpensesAmt |
| CY Other Expenses | $2,009,818 | CYOtherExpensesAmt |
| PY Total Expenses | $7,859,204 | PYTotalExpensesAmt |
| CY Total Expenses | $7,536,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$574,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,959,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,075,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,315,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $998,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,644,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,076,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect and strengthen the legal rights of people in New York State who are poor, disabled or disenfranchised through: systems change advocacy, training and support to other advocates and organizations, and high quality direct civil legal representation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,029,270 | ExpenseAmt |
| Revenue | $1,015,937 | RevenueAmt |
| Desc | Disability Benefits: Empire Justice contracts with New York State to provide legal assistance to individuals in Western New York who have been inappropriately denied or terminated from federal disability and supplemental security income programs. In 2016, Empire Justice administered a sub-contract with LawNY to provide these regional services. In 2016, 301 cases were closed in the region, generating approximately $377,129 in interim assistance to clients and an additional $1,483,561 in retroactive benefits. In 2016, the Western New York Disability Advocacy Program (DAP) won 68% of cases. Empire Justice also contracts with the state under DAP to provide training, support and technical assistance to local grantees throughout the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,587,191 | ExpenseAmt |
| Revenue | $1,518,803 | RevenueAmt |
| Desc | Foreclosure Prevention: In 2016, Empire Justice continued its role as Anchor Partner as designated by the NYS Attorney General in efforts to combat foreclosures in New York. In this role, Empire Justice oversees 54 legal services and housing counseling contracts, oversees data collection and provides statewide training, support and technical assistance to grantees. Empire Justice also provided direct representation to homeowners at risk of foreclosure in the Greater Rochester area. In 2016 assistance was provided to 183 homeowners who were victims of predatory lending and/or who were at risk of foreclosure. The foreclosure prevention work of Empire Justice Center achieved restructuring and refinancing of clients' predatory loans, saving them tens of thousands of dollars over the life of their loans. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,951 | ExpenseAmt |
| Revenue | $676,451 | RevenueAmt |
| Desc | Health: Empire Justice provides statewide training and technical assistance to legal services, other community-based organizations and local health center staff on public health programs to help them in determining eligibility for and access to affordable health coverage. As a contractor to provide assistance under health care reform, Empire Justice is part of the Community Health Advocates (CHA) network. In 2016, our staff provided 28 trainings to 928 community based health advocates presenting topics such as "Mandatory Managed Long Term Care," "Behavioral Health in Medicaid Managed Care, and "Medicaid with Medicare: Coordinating Benefits for HIV+ Dual Eligibles." Continued on Schedule OOur attorneys and paralegals also provided substantive technical assistance to 29 CHA member agencies assisting them with complicated legal issues and cases. The New York State Office for the Aging contracts with Empire Justice to provide training and assistance on issues involving Medicare Part D. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,036,581 | ExpenseAmt |
| Revenue | $2,916,320 | RevenueAmt |
| Desc | Crime Victims: Empire Justice partners with the New York State Office of Victim Services, the University at Albany's Center for Human Services Research, and Pro Bono Net on the New York State Crime Victims Legal Network Project, a federally-funded project that brings awareness to the many civil legal needs of crime victims, while also helping victims access civil legal assistance. The Network focuses on the on the 57 counties outside of New York City. In 2016, the partners completed a needs assessment to determine the civil legal needs of crime victims and the availability of those services. Empire Justice Center's Westchester offices also provide civil legal services to victims of crime, serving 353 crime victims in 2016.Other/General: These funds were used to fulfill the core mission of Empire Justice Center and to provide services in such areas as Domestic Violence, public benefits and immigration; to provide services on Long Island through the Public Advocacy Center; and to support the Hanna S. Cohn Equal Justice Fellowship. In providing these programs and services, in calendar year 2016, the organization offered 149 training events, issuing 687 Continuing Legal Education (CLE) credits and reaching over 6,853 participants. Training topics included: "Welcoming Practices for Transgender DV Clients," "SSDI Maximizing Benefits for Homeowners," "Serving the Trans Community: A Skills Based Approach for Direct Legal Services," "Returning to Work with HIV - Effect on Government Benefits," "Representing Victims of Domestic Violence in Family Court." The Empire Justice website, with a vast array of legal resources, experienced 162,568 unique visitors who viewed 6,884,906 pages of material during 214,731 visits. Empire Justice staff closed 2,002 direct service cases during 2016, directly benefiting 3,817 people. This work resulted in over $19.8 million in client benefits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,036,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,916,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,336,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854544060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Edward F Premo II | |||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lynn Levey | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JoAnn Smith | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sara Valencia | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael T Harren | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah P Amory | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Odette Belton | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jim Rahmlow | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Engelhardt | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| L Theresa Macon | |||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Brescia | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Erickson | |||||||
| President and CEO | 35.00 | Yes (X) | $134,977 | $0 | $11,906 | ||
| Lori K McCormick | |||||||
| Chief Financial Officer | 35.00 | Yes (X) | $49,152 | $0 | $0 | ||
| Bryan Hetherington | |||||||
| Chief Counsel | 35.00 | $133,605 | $0 | $11,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Legal Assistance of Western New York | |||||
| One West Main Street Suite 400 | Rochester | NY | 14614 | Legal Services | $288,914 |
| NeighborWorks America | |||||
| 1325 G Street NW Suite 800 | Washington | DC | 20005 | Housing Counseling Training | $174,421 |
| The Legal Aid Society of Rochester | |||||
| One West Main Street Suite 800 | Rochester | NY | 14614 | Legal Services | $103,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $190,000 | FederatedCampaignsAmt |
| Government Grants | $115,055 | GovernmentGrantsAmt |
| All Other Contributions | $533,853 | AllOtherContributionsAmt |
| Noncash Contributions | $3,294 | NoncashContributionsAmt |
| Total Contributions | $838,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Foreclosure Prevention | 541100 | $1,518,803 | $1,518,803 |
| Disability Benefits | 541100 | $1,015,937 | $1,015,937 |
| Health HIV/AIDS | 541100 | $676,451 | $676,451 |
| Attorney Fees | 541100 | $453,012 | $453,012 |
| Public Benefits | 541100 | $174,034 | $174,034 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,289,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,289,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,127,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,538 | TotalRevenueColumnAmt |
| Exclusion | $2,538 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,776 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,776 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,776 | TotalRevenueColumnAmt |
| Exclusion | -$7,776 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,961,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,127,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,035 | TotalAmt |
| Program Services | $73,441 | ProgramServicesAmt |
| Management And General | $122,594 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,294,178 | TotalAmt |
| Program Services | $3,671,808 | ProgramServicesAmt |
| Management And General | $622,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,065 | TotalAmt |
| Program Services | $596,879 | ProgramServicesAmt |
| Management And General | $113,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,904 | TotalAmt |
| Program Services | $272,123 | ProgramServicesAmt |
| Management And General | $53,781 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,150 | TotalAmt |
| Management And General | $36,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,451 | TotalAmt |
| Management And General | $24,451 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,399 | TotalAmt |
| Program Services | $773,412 | ProgramServicesAmt |
| Management And General | $70,987 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,323 | TotalAmt |
| Program Services | $227,243 | ProgramServicesAmt |
| Management And General | $33,080 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,043 | TotalAmt |
| Program Services | $85,533 | ProgramServicesAmt |
| Management And General | $11,510 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,809 | TotalAmt |
| Program Services | $308,783 | ProgramServicesAmt |
| Management And General | $61,026 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,752 | TotalAmt |
| Program Services | $172,551 | ProgramServicesAmt |
| Management And General | $24,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,098 | TotalAmt |
| Program Services | $11,772 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,034 | TotalAmt |
| Program Services | $40,034 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation Costs | Desc |
| Total | $7,401 | TotalAmt |
| Program Services | $7,401 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,358 | TotalAmt |
| Program Services | $96,013 | ProgramServicesAmt |
| Management And General | $23,345 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,536,000 | TotalAmt |
| Program Services | $6,336,993 | ProgramServicesAmt |
| Management And General | $1,199,007 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,269 | BOYAmt |
| EOY | $58,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,432 | BOYAmt |
| EOY | $1,703,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,969 | BOYAmt |
| EOY | $135,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,958 | BOYAmt |
| EOY | $93,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $436,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,064 | BOYAmt |
| EOY | $63,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,635 | BOYAmt |
| EOY | $17,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,202 | BOYAmt |
| EOY | $4,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,679 | BOYAmt |
| EOY | $2,075,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,055 | BOYAmt |
| EOY | $617,564 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,738 | BOYAmt |
| EOY | $15,074 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,235 | BOYAmt |
| EOY | $4,091 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,000 | BOYAmt |
| EOY | $362,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,028 | BOYAmt |
| EOY | $998,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,904 | BOYAmt |
| EOY | $785,287 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,747 | BOYAmt |
| EOY | $291,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,651 | BOYAmt |
| EOY | $1,076,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,679 | BOYAmt |
| EOY | $2,075,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$574,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,908 | CurrentTaxYearAmt |
| Total | $3,909,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,908 | CurrentTaxYearAmt |
| Total | $3,909,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $710,518 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,199,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538 | CurrentTaxYearAmt |
| Total | $29,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,939,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,782,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,877 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,530,123 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,536,000 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $526,800 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,700 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $472,012 | CurrentYearMinus3Amt |
| Current Year Minus2 | $493,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $542,907 | CurrentYearMinus1Amt |
| Current Year | $526,800 | CurrentYearAmt |
| Total | $2,034,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,052,436 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,053 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,641 | CurrentYearMinus1Amt |
| Current Year | $5,877 | CurrentYearAmt |
| Total | $115,390 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,003 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,310 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,727 | CurrentYearMinus1Amt |
| Current Year | $131,700 | CurrentYearAmt |
| Total | $508,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $763,110 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $335 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,594 | CurrentYearMinus1Amt |
| Current Year | $127 | CurrentYearAmt |
| Total | $7,723 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,055 | DepreciationAmt |
| Book Value | $45,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,437 | DepreciationAmt |
| Book Value | $18,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,145 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,967 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,968,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,015 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,961,181 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,961,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,536,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,536,000 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,536,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | Client escrow funds are held in a separate, interest-bearing checking account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 shall be reviewed by the Executive Director and Treasurer and then presented to all Board members either electronically or by paper copy prior to its signing and subsequent filing with the IRS. At the next Board meeting, the Treasurer and tax preparer, if appropriate, will review the Form 990 with the Board. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, the CEO or her designee maintains conflict of interest declarations for all members of the board. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors acting as a whole will have the responsibility to set CEO compensation and conduct an annual review of CEO performance. It will set compensation in a manner consistent with the requirements of section 4953 of the Internal Revenue Code: including: an independent compensation setting process; which is based on reliable information; with contemporaneous documentation; and that seeks to provide compensation that is reasonable compared to the compensation provided to CEO's providing like services, in similar organizations, under similiar circumstances. In setting CEO compensation the Board will periodically (no less than every three years) obtain and review information on compensation in comparable organizations. In the intervening years the board may rely on the last previous data collection and trend it forward to the current year. The process for determining compensation of the organization's officers or key employees includes the use of comparability data as well. |
| Form 990, Part VI, Section C, line 19 | The Form 1023 application which was forwarded to the IRS and Form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on Schedule B shall be redacted in the Form 990's that are made available to the public. If someone from the public requests a copy of a Form 990, they shall be referred to www.guidestar.com where the Treasurer has confirmed it to be widely distributed. Otherwise, copies will be provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the Chief Executive Officer and approved by the Board of Directors. |
| Form 990, Part IX, line 11g | Subcontracted Legal Services: Program service expenses 490,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 490,122. Other: Program service expenses 74,869. Management and general expenses 70,987. Fundraising expenses 0. Total expenses 145,856. Healthcare Policy Education: Program service expenses 34,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,000. Housing Counseling Training: Program service expenses 174,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,421. |
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