IMMIGRANT LEGAL ADVOCACY PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
IMMIGRANT LEGAL ADVOCACY PROJECT (EIN 22-3260883)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202543209349300444
Schema version
2024v5.0
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)
Return2025-11-16T11:12:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010440155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUNYON KERSTEEN OUELLETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 LONG CREEK DRAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223260883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMMIGRANT LEGAL ADVOCACY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMMIBusinessNameControlTxt
Phone2077801593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17917AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY DONAHOE BRUNINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2077801593PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHASSEPreparerPersonNm
PTINP00967183PTIN
Phone2077732986PhoneNum
Preparation2025-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA CURTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PO BOX 17917AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,317,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILAPMAINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionAS MAINE'S ONLY STATE-WIDE IMMIGRATION LEGAL SERVICES ORGANIZATION, ILAP ADVANCES JUSTICE AND EQUITY FOR IMMIGRANTS AND THEIR FAMILIES THROUGH DIRECT LEGAL SERVICES, COMMUNITY EDUCATION, AND SYSTEMIC ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,493,898PYContributionsGrantsAmt
CY Contributions Grants$3,242,291CYContributionsGrantsAmt
PY Program Service Revenue$330PYProgramServiceRevenueAmt
CY Program Service Revenue$238CYProgramServiceRevenueAmt
PY Investment Income$73,782PYInvestmentIncomeAmt
CY Investment Income$65,679CYInvestmentIncomeAmt
PY Other Revenue-$8,493PYOtherRevenueAmt
CY Other Revenue-$6,986CYOtherRevenueAmt
PY Total Revenue$2,559,517PYTotalRevenueAmt
CY Total Revenue$3,301,222CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,177,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,604,123CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$330,442CYTotalFundraisingExpenseAmt
PY Other Expenses$652,074PYOtherExpensesAmt
CY Other Expenses$615,799CYOtherExpensesAmt
PY Total Expenses$2,830,021PYTotalExpensesAmt
CY Total Expenses$3,219,922CYTotalExpensesAmt
PY Revenues Less Expenses-$270,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,300CYRevenuesLessExpensesAmt
Total Assets BOY$1,830,739TotalAssetsBOYAmt
Total Assets EOY$1,954,933TotalAssetsEOYAmt
Total Liabilities BOY$66,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,763,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,847,869NetAssetsOrFundBalancesEOYAmt
MissionTHE IMMIGRANT LEGAL ADVOCACY PROJECT HELPS LOW-INCOME IMMIGRANTS IMPROVE THEIR LEGAL STATUS, AND WORKS FOR MORE JUST AND HUMANE LAWS AND POLICIES AFFECTING IMMIGRANTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,086,210ExpenseAmt
Revenue$238RevenueAmt
DescDIRECT LEGAL SERVICES: ILAP OFFERS A RANGE OF DIRECT LEGAL SERVICES IN RESPONSE TO COMMUNITY NEEDS, INCLUDING FULL REPRESENTATION, CONSULTATIONS, AND PRO SE ASSISTANCE. IN 2024, WE PROVIDED DIRECT LEGAL SERVICES TO 2,470 PEOPLE, MAINTAINING A GREATER THAN 99% APPROVAL RATE FOR FULL REPRESENTATION CASES THAT RECEIVED A FINAL DECISION. IN ADDITION, PRO BONO ATTORNEYS DONATED 2,265 HOURS OF THEIR TIME AT A VALUE OF 834,315.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$386,335ExpenseAmt
DescCOMMUNITY EDUCATION: ILAP PROVIDES ACCURATE AND ACCESSIBLE INFORMATION ON COMPLEX LEGAL ISSUES IN MULTIPLE LANGUAGES FOR IMMIGRANT COMMUNITY MEMBERS, GROUPS, AND SERVICE PROVIDERS ACROSS THE STATE. IN 2024, WE HOSTED 119 IN- PERSON OR VIRTUAL OUTREACH EVENTS ATTENDED BY 2,744 INDIVIDUALS. WE ALSO EXPANDED THE LEGAL EDUCATION AND SELF-HELP TOOLS AVAILABLE ONLINE. OUR WEBSITE HAD 159,000 UNIQUE VISITORS AND OUR SOCIAL MEDIA PAGES REACHED NEARLY 35,000 PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,023ExpenseAmt
DescSYSTEMIC ADVOCACY: ILAP COLLABORATES WITH IMMIGRANT-LED GROUPS, PARTNERS IN MAINE'S IMMIGRANT JUSTICE MOVEMENT, AND REGIONAL AND NATIONAL ORGANIZATIONS TO SAFEGUARD AND PROMOTE LEGAL PROTECTIONS FOR THE STATE'S IMMIGRANT COMMUNITIES. IN 2024, WE SERVED AS A SOURCE OF ACCURATE INFORMATION FOR THE MEDIA ON 33 OCCASIONS AND ENDORSED 35 POLICY RECOMMENDATION LETTERS AND JOINED PUBLIC COMMENTS ON A RANGE OF LOCAL, STATE, AND FEDERAL ISSUES RELATED TO IMMIGRATION LAW AND POLICY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,575,568TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILAPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077801593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1489 CONGRESS STREET 3RD FLOORAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS DOUGLAS VP TO 916
PRES (START2.00Yes (X)Yes (X)$0$0$0
ALICIA CURTIS
PRES (UNTIL2.00Yes (X)Yes (X)$0$0$0
BARBARA LEEN
VP (START 9/2.00Yes (X)Yes (X)$0$0$0
AMY DONAHOE BRUNING
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDI SUMMERS
SECRETARY0.50Yes (X)Yes (X)$0$0$0
GLORIA APONTE CLARKE
MEMBER1.00Yes (X)$0$0$0
CESAR BRITOS
MEMBER1.00Yes (X)$0$0$0
JENNY BEVERLY
MEMBER1.00Yes (X)$0$0$0
AMY HAGEMEIER
MEMBER1.00Yes (X)$0$0$0
DEANNA HARNETT
MEMBER1.00Yes (X)$0$0$0
LINDSAY KAY
ASSISTANT TR1.00Yes (X)$0$0$0
PETER LANDIS
MEMBER1.00Yes (X)$0$0$0
ARNOLD MACDONALD
MEMBER1.00Yes (X)$0$0$0
ROBYN MARCH
MEMBER1.00Yes (X)$0$0$0
PRIYA NATARAJAN
MEMBER1.00Yes (X)$0$0$0
SHAFAAT QAZI
MEMBER1.00Yes (X)$0$0$0
ERIN REED
MEMBER1.00Yes (X)$0$0$0
LESLIE SILVERSTEIN
MEMBER1.00Yes (X)$0$0$0
BARBARA LEEN
MEMBER1.00Yes (X)$0$0$0
FATIMA SAIDI
MEMBER1.00Yes (X)$0$0$0
SUSAN ROCHE
EXECUTIVE DI40.00Yes (X)$127,725$0$18,017
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,725TotalReportableCompFromOrgAmt
Total Other Compensation$18,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$222,933FederatedCampaignsAmt
Government Grants$983,685GovernmentGrantsAmt
All Other Contributions$2,035,673AllOtherContributionsAmt
Total Contributions$3,242,291TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKING FEEDesc
Business541100BusinessCd
Total Revenue Column$238TotalRevenueColumnAmt
Related Or Exempt Func Income$238RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$238TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,679TotalRevenueColumnAmt
Related Or Exempt Func Income$65,679RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,589FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,575FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,986TotalRevenueColumnAmt
Exclusion-$6,986ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,301,222TotalRevenueColumnAmt
Related Or Exempt Func Income$65,917RelatedOrExemptFuncIncomeAmt
Exclusion-$6,986ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,742TotalAmt
Program Services$65,584ProgramServicesAmt
Management And General$56,839ManagementAndGeneralAmt
Fundraising$23,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,944,136TotalAmt
Program Services$1,626,389ProgramServicesAmt
Management And General$126,070ManagementAndGeneralAmt
Fundraising$191,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,467TotalAmt
Program Services$66,090ProgramServicesAmt
Management And General$4,712ManagementAndGeneralAmt
Fundraising$7,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,220TotalAmt
Program Services$225,461ProgramServicesAmt
Management And General$19,560ManagementAndGeneralAmt
Fundraising$27,199FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,558TotalAmt
Program Services$132,928ProgramServicesAmt
Management And General$13,885ManagementAndGeneralAmt
Fundraising$16,745FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,698TotalAmt
Program Services$51,698ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,221TotalAmt
Program Services$29,960ProgramServicesAmt
Management And General$52,180ManagementAndGeneralAmt
Fundraising$15,081FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,039TotalAmt
Program Services$42,569ProgramServicesAmt
Management And General$4,446ManagementAndGeneralAmt
Fundraising$16,024FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,228TotalAmt
Program Services$115,745ProgramServicesAmt
Management And General$14,192ManagementAndGeneralAmt
Fundraising$13,291FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,509TotalAmt
Program Services$103,241ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt
Fundraising$11,627FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,014TotalAmt
Program Services$19,517ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt
Fundraising$2,458FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,027TotalAmt
Management And General$8,027ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,231TotalAmt
Program Services$13,098ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$23,080$23,080
PROFESSIONAL DEVELOPMENT$17,817$14,460$2,261$1,096
NEWSLETTER$16,546$16,546
CLINIC/REPRESENT. EXPS$10,632$10,632

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,757TotalAmt
Program Services$18,570ProgramServicesAmt
Fundraising$4,187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,219,922TotalAmt
Program Services$2,575,568ProgramServicesAmt
Management And General$313,912ManagementAndGeneralAmt
Fundraising$330,442FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,581BOYAmt
EOY$591,105EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,451,005BOYAmt
EOY$1,323,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,333LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,877BOYAmt
EOY$19,850EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$10,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,276BOYAmt
EOY$10,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,830,739BOYAmt
EOY$1,954,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,749BOYAmt
EOY$107,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,749BOYAmt
EOY$107,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,665,240BOYAmt
EOY$1,807,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,750BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,990BOYAmt
EOY$1,847,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,830,739BOYAmt
EOY$1,954,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,579NetUnrlzdGainsLossesInvstAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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$1,883,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,543,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,661,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493,898CurrentTaxYearMinus1YearAmt
Current Tax Year$3,242,291CurrentTaxYearAmt
Total$11,824,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,883,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,543,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,661,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,493,898CurrentTaxYearMinus1YearAmt
Current Tax Year$3,242,291CurrentTaxYearAmt
Total$11,824,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$457,609SubstantialContributorsTotAmt
Public Support Total170$11,367,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,783CurrentTaxYearMinus1YearAmt
Current Tax Year$65,679CurrentTaxYearAmt
Total$169,314TotalAmt
FieldValueIRS element (for citing)
Total Support$11,994,140TotalSupportAmt
Gross Receipts Rltd Activities$123,393GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94770PublicSupportCY170Pct
Public Support PY1700.98810PublicSupportPY170Pct
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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,681FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,538FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,219FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,206,703FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,219,922FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$310,996FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,749FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$245,952CurrentYearMinus3Amt
Current Year Minus2$267,774CurrentYearMinus2Amt
Current Year Minus1$291,501CurrentYearMinus1Amt
Current Year$310,996CurrentYearAmt
Total$1,116,223TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,674,335LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,898CurrentYearMinus3Amt
Current Year Minus2$29,978CurrentYearMinus2Amt
Current Year Minus1$11,445CurrentYearMinus1Amt
Current Year$13,219CurrentYearAmt
Total$61,540TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,488CurrentYearMinus3Amt
Current Year Minus2$66,944CurrentYearMinus2Amt
Current Year Minus1$72,875CurrentYearMinus1Amt
Current Year$77,749CurrentYearAmt
Total$279,056TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$418,584GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,429CurrentYearMinus3Amt
Current Year Minus2$1,369CurrentYearMinus2Amt
Current Year Minus1$2,393CurrentYearMinus1Amt
Current Year$5,681CurrentYearAmt
Total$10,872TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,975OtherCostOrOtherBasisAmt
Depreciation$23,975DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,593OtherCostOrOtherBasisAmt
Depreciation$2,346DepreciationAmt
Book Value$9,247BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,615OtherCostOrOtherBasisAmt
Depreciation$11,012DepreciationAmt
Book Value$10,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,850TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,138,116TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,579NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$834,315DonatedServicesAndUseFcltsAmt
Revenue Not Reported$836,894RevenueNotReportedAmt
Revenue Subtotal$3,301,222RevenueSubtotalAmt
Total Revenue Per Form990$3,301,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,054,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$834,315DonatedServicesUseFcltsAmt
Expenses Not Reported$834,315ExpensesNotReportedAmt
Expenses Subtotal$3,219,922ExpensesSubtotalAmt
Total Expenses Per Form990$3,219,922TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED, WITH INSTRUCTIONS TO BOARD MEMBERS TO FORWARD ANY QUESTIONS OR COMMENTS. IF NO COMMENTS ARE RECEIVED, IT WILL BE PRESUMED THAT THE BOARD HAS NO OBJECTIONS TO THE 990 AS PREPARED AND THE 990 WILL BE FILED WITH THE IRS. IF BOARD MEMBERS RAISE QUESTIONS OR CONCERNS THAT ARE DEEMED VALID AND RESULT IN ANY CHANGES TO THE 990, THOSE CHANGES WILL BE MADE BEFORE THE 990 IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12COUR CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE TIME THAT THEY BECOME AWARE OF ANY POTENTIAL CONFLICT, BUT WE DO NOT PRESENTLY REQUIRE ANNUAL DISCLOSURE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE ANNUAL BUDGET PROCESS, INCLUDING LOOKING AT COMPARABILITY INFORMATION AVAILABLE FROM MAINE ASSOCIATION OF NONPROFITS FOR SIMILARLY SIZE NONPROFITS, AND LOOKING AT DATA FROM MAINE'S OTHER LEGAL AID PROVIDERS.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO PAID OTHER OFFICERS OR KEY EMPLOYEES, BUT A PROCESS SIMILAR TO THE EXECUTIVE DIRECTOR PROCESS IS USED BY THE EXECUTIVE DIRECTOR IN DETERMINING STAFF PAY.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE VIA ILAP'S WEBSITE AND ALSO AVAILABLE ON GUIDESTAR. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE IN PRINT OR PDF FORMAT FOR ALL REASONABLE REQUESTS.
FORM 990, PART XLINE 17, BALANCE SHEET: THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING - CASH BASIS WITH THE EXCEPTIONS OF SHOWING YEAR-END DEPRECIATION AND ACCRUED PENSION LIABILITIES DURING THE YEAR. THE LINE 17 PAYABLE AND ACCRUAL FIGURE REPRESENTS SEP-IRA PAYABLES ACCCRUED DURING THE YEAR AND PAID PRIOR TO THE FILING OF THE 990.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.