NEVADA LEGAL SERVICES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEVADA LEGAL SERVICES INC (EIN 88-0176914)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-08
IRS object ID: 201733129349300448
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-08T12:25:46-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9139 W RUSSELL RD STE 200	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891481250	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	880176914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEVADA LEGAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEVA	BusinessNameControlTxt
Phone	7023860404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 S 6TH STREET	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNAMARIE JOHNSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7023860404	PhoneNum
Signature	2017-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CYNTHIA SPENCE	PreparerPersonNm
PTIN	P00049666	PTIN
Phone	7023040405	PhoneNum
Preparation	2017-10-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.19.248.115	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-20	IPDt
IP Tm	14:30:09	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1AFE1E4C7F9A4BEE779D790638705A017D7C7C42	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B70E14C046249AD0B3DA98D8BC58C72343BD9D89	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	ANNAMARIE JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 S 6TH STREET	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,778,481	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://NLSLAW.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT (CONTINUED SCH. O) LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	151	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,571,480	PYContributionsGrantsAmt
CY Contributions Grants	$4,622,681	CYContributionsGrantsAmt
PY Program Service Revenue	$20,413	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,107	CYProgramServiceRevenueAmt
PY Investment Income	$679	PYInvestmentIncomeAmt
CY Investment Income	$890	CYInvestmentIncomeAmt
PY Other Revenue	-$32,657	PYOtherRevenueAmt
CY Other Revenue	-$6,079	CYOtherRevenueAmt
PY Total Revenue	$4,559,915	PYTotalRevenueAmt
CY Total Revenue	$4,742,599	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	$3,580,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,827,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,944	CYTotalFundraisingExpenseAmt
PY Other Expenses	$870,886	PYOtherExpensesAmt
CY Other Expenses	$876,920	CYOtherExpensesAmt
PY Total Expenses	$4,451,703	PYTotalExpensesAmt
CY Total Expenses	$4,704,360	CYTotalExpensesAmt
PY Revenues Less Expenses	$108,212	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,341,515	TotalAssetsBOYAmt
Total Assets EOY	$1,384,996	TotalAssetsEOYAmt
Total Liabilities BOY	$638,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$643,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$703,221	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$741,460	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,262,941	ExpenseAmt
Revenue	$46,078	RevenueAmt
Desc	NEVADA LEGAL SERVICES PROVIDED ASSISTANCE TO A TOTAL OF 81,715 LOW-INCOME NEVADANS IN 2016. OF THE TOTAL NUMBER ASSISTED, 1,191 INDIVIDUALS WERE GIVEN DIRECT LEGAL REPRESENTATION IN LITIGATION OR ADMINISTRATIVE HEARINGS.OUR LOW INCOME TAX PAYER CLINIC ASSISTED INDIVIDUALS WITH TAX ISSUES BEFORE THE IRS AND THE US TAX COURT. OUR MORTGAGE FORECLOSURE UNIT HELPED HOMEOWNERS RETAIN THEIR HOMES THROUGH DIRECT NEGOTIATION WITH LENDERS AND SERVICERS, MEDIATION, AND LITIGATION. NLS STAFF GAVE ADVICE OR BRIEF SERVICE TO SOME INDIVIDUALS. FINALLY, NLS PROVIDED LEGAL INFORMATION AND EDUCATION TO INDIVIDUALS WHO ATTENDED OUR MONTHLY CLINICS AND COMMUNITY EDUCATION SEMINARS ON TOPICS INCLUDING FORECLOSURE, BANKRUPTCY, GENERAL FAMILY LAW, GUARDIANSHIPS, DIVORCE AND CUSTODY, AND OTHER ASPECTS OF LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$428,234	ExpenseAmt
Desc	NEVADA LEGAL SERVICES CONTINUED ITS PRO BONO SERVICES IN 2016. THE PRO BONO PROGRAM RECRUITS PRIVATE ATTORNEYS FROM COMMUNITIES ACROSS THE STATE OF NEVADA WHO TAKE CASES FROM NLS AND REPRESENT OUR CLIENTS FREE OF CHARGE. THIS YEAR, 1,077 CLIENTS WERE REPRESENTED BY PRIVATE ATTORNEYS IN FAMILY LAW CASES, CONSUMER CASES, BANKRUPTCY CASES, AND LANDLORD/TENANT CASES. IN ADDITION TO ACCEPTING INDIVIDUAL CASES, PRIVATE ATTORNEYS ALSO TEACH OUR MONTHLY CLINICS THAT ARE CONDUCTED IN THE RURAL COMMUNITIES IN NEVADA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$179,208	ExpenseAmt
Desc	PROVIDE LEGAL ASSISTANCE TO LOW-INCOME TAXPAYERS IN FEDERAL TAX DISPUTES AND TAX EDUCATION TO TAXPAYERS WITH LIMITED ENGLISH SPEAKING ABILITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$179,208	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,870,383	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEVADA LEGAL SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7023860404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 S 6TH STREET	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
BILL CURRAN
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALICE CAMPOS MERCADO
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THERON MCNEIL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KIRK KAPLAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LARSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEAH WIGREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN COURTNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROB GRACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER WETHERALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW MIERINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN ROBERTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT CROWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHYLLIS JAMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FATHER MAX OLIVA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNAMARIE JOHNSON
EXECUTIVE DIRECTOR	37.50		Yes (X)	$175,000	$0	$10,756
DAVID OLSHAN
DIRECTOR OF LITIGATION	37.50			$108,126	$0	$8,401	Yes (X)
ELEYETTE WORTH
COMPTROLLER	37.50			$101,920	$0	$12,352	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$385,046	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,803	FundraisingAmt
Government Grants	$4,040,797	GovernmentGrantsAmt
All Other Contributions	$573,081	AllOtherContributionsAmt
Total Contributions	$4,622,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE FILING FEES	900099	$114,911	$114,911
TRAINING & MISCELLANEO	611430	$10,196	$10,196

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$890	TotalRevenueColumnAmt
Exclusion	$890	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,803	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,803	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,079	TotalRevenueColumnAmt
Exclusion	-$6,079	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,742,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,189	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,756	TotalAmt
Management And General	$183,898	ManagementAndGeneralAmt
Fundraising	$1,858	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,846,478	TotalAmt
Program Services	$2,405,014	ProgramServicesAmt
Management And General	$441,464	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$520,033	TotalAmt
Program Services	$458,582	ProgramServicesAmt
Management And General	$61,451	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$275,173	TotalAmt
Program Services	$231,596	ProgramServicesAmt
Management And General	$43,577	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,351	TotalAmt
Program Services	$4,351	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,560	TotalAmt
Program Services	$28,560	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,220	TotalAmt
Program Services	$30,220	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,494	TotalAmt
Program Services	$108,737	ProgramServicesAmt
Management And General	$12,757	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$258,200	TotalAmt
Program Services	$188,649	ProgramServicesAmt
Management And General	$69,551	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,243	TotalAmt
Program Services	$91,948	ProgramServicesAmt
Management And General	$5,295	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,549	TotalAmt
Program Services	$39,549	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,401	TotalAmt
Program Services	$14,401	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,270	TotalAmt
Program Services	$28,270	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,624	TotalAmt
Program Services	$27,624	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$142,603	$138,365	$4,238
DUES & SUBSCRIPTIONS	$30,340	$28,869	$1,120	$351
TRAINING & EDUCATION	$14,748	$14,748
POSTAGE	$10,134	$10,134

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,183	TotalAmt
Program Services	$20,766	ProgramServicesAmt
Management And General	$6,682	ManagementAndGeneralAmt
Fundraising	$1,735	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,704,360	TotalAmt
Program Services	$3,870,383	ProgramServicesAmt
Management And General	$830,033	ManagementAndGeneralAmt
Fundraising	$3,944	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$185,316	BOYAmt
EOY	$313,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,593	BOYAmt
EOY	$2,003	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,423	BOYAmt
EOY	$162,117	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,434	BOYAmt
EOY	$40,604	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,394,431	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$552,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$870,349	BOYAmt
EOY	$842,080	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,400	BOYAmt
EOY	$24,338	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,341,515	BOYAmt
EOY	$1,384,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,315	BOYAmt
EOY	$306,240	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,727	BOYAmt
EOY	$17,731	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$375,659	BOYAmt
EOY	$317,554	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,593	BOYAmt
EOY	$2,011	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$638,294	BOYAmt
EOY	$643,536	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,137	BOYAmt
EOY	$450,630	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,084	BOYAmt
EOY	$290,830	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$703,221	BOYAmt
EOY	$741,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,341,515	BOYAmt
EOY	$1,384,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$38,239	ReconcilationRevenueExpnssAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,917,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,777,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,322,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,571,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,622,681	CurrentTaxYearAmt
Total	$20,211,504	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,917,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,777,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,322,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,571,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,622,681	CurrentTaxYearAmt
Total	$20,211,504	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$20,211,504	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$890	CurrentTaxYearAmt
Total	$2,254	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,213,758	TotalSupportAmt
Gross Receipts Rltd Activities	$182,160	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99930	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,500	OtherCostOrOtherBasisAmt
Book Value	$242,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$957,500	OtherCostOrOtherBasisAmt
Depreciation	$372,361	DepreciationAmt
Book Value	$585,139	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,894	OtherCostOrOtherBasisAmt
Depreciation	$8,904	DepreciationAmt
Book Value	$13,990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,993	OtherCostOrOtherBasisAmt
Depreciation	$144,542	DepreciationAmt
Book Value	$451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,544	OtherCostOrOtherBasisAmt
Depreciation	$26,544	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$842,080	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT TRUST ACCOUNTS	Desc
Amt	$2,011	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,011	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,778,481	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$35,882	OtherRevenueAmt
Revenue Not Reported	$35,882	RevenueNotReportedAmt
Revenue Subtotal	$4,742,599	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,742,599	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,740,242	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,882	OtherExpensesIncludedAmt
Expenses Not Reported	$35,882	ExpensesNotReportedAmt
Expenses Subtotal	$4,704,360	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,704,360	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT REVENUE 35,882.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE 35,882.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHAMPIONS OF JUSTICE LUNCHEON-LV	Event1Nm
Gross Receipts Event1	$23,584	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,288	CharitableContriEvent1Amt
Gross Revenue Event1	$19,296	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,804	OtherDirectExpensesEvent1Amt
Event2	CHAMPIONS OF JUSTICE LUNCHEON-RENO	Event2Nm
Gross Receipts Event2	$12,742	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,495	CharitableContriEvent2Amt
Gross Revenue Event2	$9,247	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,347	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,280	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,020	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,260	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,731	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$38,606	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,803	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,803	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,882	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,079	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANNAMARIE JOHNSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$175,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,756	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,756	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION DISTRIBUTES A DRAFT OF THE 990 TO ITS GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND SIGNING THE RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD IS REQUIRED TO REPRESENT THAT THEY ARE FREE OF ANY CONFLICTS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EMPLOYEES OF THE ORGANIZATION ARE MADE AWARE OF THE POLICY WHEN HIRED AND ANNUALLY THEREAFTER. THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE OF THE POLICY AND TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY A PRE-APPROVED SALARY SCALE BASED ON THE POSITION THAT EACH EMPLOYEE HOLDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION IS FUNDED BY FEDERAL GRANTS AND IS REQUIRED TO FILE THEIR ANNUAL AUDIT TO THE FUNDING AGENCY, WHICH IS PUBLIC INFORMATION. IN ADDITION, THE POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.