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ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER (EIN 52-2148028)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201613159349303331
Schema version
2015v2.1
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)
Return2016-11-10T15:23:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522148028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN PACIFIC AMERICAN LEGALBusinessNameLine1Txt
Business Name Line2RESOURCE CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone2027067150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11627 K STREET NW NO 610AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAZNIN SAIFIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027067150PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNAZNIN SAIFIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11627 K STREET NW NO 610AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$523,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APALRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE LEGAL AND CIVIL RIGHTS OF ASIAN PACIFIC AMERICANS THROUGH DIRECT SERVICES, EDUCATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$454,217PYContributionsGrantsAmt
CY Contributions Grants$482,058CYContributionsGrantsAmt
PY Program Service Revenue$2,591PYProgramServiceRevenueAmt
CY Program Service Revenue$1,014CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$37,739PYOtherRevenueAmt
CY Other Revenue$34,273CYOtherRevenueAmt
PY Total Revenue$494,550PYTotalRevenueAmt
CY Total Revenue$517,352CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,229CYTotalFundraisingExpenseAmt
PY Other Expenses$174,558PYOtherExpensesAmt
CY Other Expenses$183,305CYOtherExpensesAmt
PY Total Expenses$459,486PYTotalExpensesAmt
CY Total Expenses$503,824CYTotalExpensesAmt
PY Revenues Less Expenses$35,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,528CYRevenuesLessExpensesAmt
Total Assets BOY$206,573TotalAssetsBOYAmt
Total Assets EOY$221,360TotalAssetsEOYAmt
Total Liabilities BOY$20,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$186,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASIAN PACIFIC AMERICAN LEGAL RESOURCE CENTER IS THE NATIONAL CAPITAL REGION'S NONPROFIT ADVOCATE ADVANCING THE LEGAL AND CIVIL RIGHTS OF ASIAN PACIFIC AMERICANS THROUGH DIRECT SERVICES, EDUCATION, AND ADVOCACY. THE APALRC ADDRESSES THE LEGAL NEEDS OF LOW-INCOME AND LIMITED-ENGLISH PROFICIENT ASIAN PACIFIC AMERICANS AND ADVOCATES FOR BROAD-BASED SYSTEM CHANGE ON CIVIL RIGHTS ISSUES IMPACTING ASIAN PACIFIC AMERICANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$468,562ExpenseAmt
Revenue$1,014RevenueAmt
DescLEGAL SERVICES-THE APALRC ESTABLISHED THE MULTILINGUAL LEGAL HELPLINE AND THE LEGAL INTERPRETER PROJECT FROM ITS INCEPTION TO PROVIDE LINGUISTICALLY ACCESSIBLE AND CULTURALLY APPROPRIATE LEGAL SERVICES TO LOW-INCOME ASIAN AMERICANS WITH LIMITED ENGLISH PROFICIENCY IN THE DISTRICT OF COLUMBIA, MARYLAND AND NORTHERN VIRGINIA. SINCE OUR FOUNDING IN 1998, WE HAVE MATURED FROM AN "INTAKE AND REFERRAL" MODEL TO A FULL-FLEDGED LEGAL SERVICES PROGRAM. WE PROVIDE LEGAL ASSISTANCE IN THE AREA OF IMMIGRATION, ABUSE PREVENTION, FAMILY LAW, HOUSING, EMPLOYMENT, VICTIM ASSISTANCE, DISABILITY, PUBLIC ASSISTANCE AND CONSUMER MATTERS. IMMIGRATION LEGAL ASSISTANCE COMPRISES MORE THAN A THIRD OF OUR CASELOAD, WITH A PARTICULAR FOCUS ON PROVIDING LEGAL REPRESENTATION TO VICTIMS OF TRAFFICKING, CRIME AND DOMESTIC VIOLENCE. THE SECOND LARGEST AREA OF FOCUS IS FAMILY LAW WHERE WE PROVIDE INDIVIDUAL LEGAL REPRESENTATION TO VICTIMS OF DOMESTIC VIOLENCE IN ABUSE PREVENTION, CHILD CUSTODY AND SUPPORT AS WELL AS DIVORCE PROCEEDINGS. IN LIGHT OF THE INCREASING PRESSURE FROM GENTRIFICATION, THE APALRC HAS ALSO FOCUSED ON LEGAL ASSISTANCE AND ADVOCACY IN PRESERVING AFFORDABLE HOUSING, ESPECIALLY IN THE CHINATOWN NEIGHBORHOOD OF WASHINGTON, D.C.Desc
Total Program Service Expenses$468,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAZNIN SAIFIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027067150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11627 K STREET NW SUITE 610AddressLine1Txt
CityWASHINGTON DCCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CURTIS LU
CHAIR1.00Yes (X)Yes (X)$0$0$0
TONY LIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANET SHIH HAJEK
DIRECTOR1.00Yes (X)$0$0$0
ERICA LAI
DIRECTOR1.00Yes (X)$0$0$0
RONALD H LEE
DIRECTOR1.00Yes (X)$0$0$0
JACINTA MA
DIRECTOR1.00Yes (X)$0$0$0
CELSO MATAAC
DIRECTOR1.00Yes (X)$0$0$0
LUCY GRACE NOYOLA
DIRECTOR1.00Yes (X)$0$0$0
JEANNIE S RHEE
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN H WU
DIRECTOR1.00Yes (X)$0$0$0
NAZNIN SAIFI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$35,051$0$0
ZENOBIA T LAI
FORMER EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$62,488$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$39,100FundraisingAmt
Government Grants$134,828GovernmentGrantsAmt
All Other Contributions$308,130AllOtherContributionsAmt
Total Contributions$482,058TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGAL INTERPRETER SERVDesc
Business900099BusinessCd
Total Revenue Column$1,014TotalRevenueColumnAmt
Related Or Exempt Func Income$1,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,111RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,111RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,111TotalRevenueColumnAmt
Exclusion$27,111ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,656FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,594FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,062TotalRevenueColumnAmt
Exclusion$7,062ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,352TotalRevenueColumnAmt
Related Or Exempt Func Income$1,014RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,280ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,708TotalAmt
Program Services$86,218ProgramServicesAmt
Management And General$3,245ManagementAndGeneralAmt
Fundraising$3,245FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,375TotalAmt
Program Services$162,959ProgramServicesAmt
Management And General$6,207ManagementAndGeneralAmt
Fundraising$6,209FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,941TotalAmt
Program Services$28,751ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,495TotalAmt
Program Services$19,973ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,776TotalAmt
Program Services$3,382ProgramServicesAmt
Management And General$11,394ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,939TotalAmt
Program Services$4,106ProgramServicesAmt
Management And General$13,833ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,287TotalAmt
Program Services$3,055ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,032TotalAmt
Program Services$2,178ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,551TotalAmt
Program Services$2,846ProgramServicesAmt
Management And General$14,705ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,597TotalAmt
Program Services$103,961ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$3,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$757ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,140TotalAmt
Program Services$589ProgramServicesAmt
Management And General$2,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE EQUIPMENT$4,222$0$4,222$0
INTERNS$4,000$4,000$0$0
DUES AND PUBLICATIONS$1,804$1,275$437$92
INTERPRETERS AND TRANSL$567$500$67$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$532TotalAmt
Program Services$44,012ProgramServicesAmt
Management And General-$45,769ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$503,824TotalAmt
Program Services$468,562ProgramServicesAmt
Management And General$17,033ManagementAndGeneralAmt
Fundraising$18,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,841BOYAmt
EOY$54,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,394BOYAmt
EOY$32,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,233BOYAmt
EOY$107,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,708BOYAmt
EOY$783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$572BOYAmt
EOY$16,132EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$525EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,825BOYAmt
EOY$9,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,573BOYAmt
EOY$221,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,256BOYAmt
EOY$21,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,256BOYAmt
EOY$21,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,317BOYAmt
EOY$68,481EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,000BOYAmt
EOY$131,364EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,317BOYAmt
EOY$199,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,573BOYAmt
EOY$221,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,528ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,219CurrentTaxYearMinus1YearAmt
Current Tax Year$482,058CurrentTaxYearAmt
Total$2,380,059TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,014CurrentTaxYearAmt
Total$1,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,219CurrentTaxYearMinus1YearAmt
Current Tax Year$483,072CurrentTaxYearAmt
Total$2,381,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$499,660SubstantialContributorsTotAmt
Public Support Total170$1,881,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,267CurrentTaxYearMinus1YearAmt
Current Tax Year$27,118CurrentTaxYearAmt
Total$93,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$34,369TotalAmt
FieldValueIRS element (for citing)
Total Support$2,509,100TotalSupportAmt
Public Support CY1700.74980PublicSupportCY170Pct
Public Support PY1700.84290PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,775OtherCostOrOtherBasisAmt
Depreciation$20,250DepreciationAmt
Book Value$525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$525TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,134,638TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$610,692DonatedServicesAndUseFcltsAmt
Other Revenue$6,594OtherRevenueAmt
Revenue Not Reported$617,286RevenueNotReportedAmt
Revenue Subtotal$517,352RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$517,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,121,110TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$610,692DonatedServicesUseFcltsAmt
Other Expenses Included$6,594OtherExpensesIncludedAmt
Expenses Not Reported$617,286ExpensesNotReportedAmt
Expenses Subtotal$503,824ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$503,824TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015 AND 2014, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CENTER'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH DECEMBER 31, 2015, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. AS OF DECEMBER 31, 2015, THE CENTER'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012, REMAIN OPEN FOR EXAMINATION, GENERALLY FOR THREE YEARS AFTER BEING FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$52,756GrossReceiptsEvent1Amt
Charitable Contri Event1$39,100CharitableContriEvent1Amt
Gross Revenue Event1$13,656GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,594OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,756GrossReceiptsTotalAmt
Charitable Contributions Tot$39,100CharitableContributionsTotAmt
Gross Revenue Total Events$13,656GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,594DirectExpenseSummaryEventsAmt
Net Income Summary$7,062NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11APALRC'S BOARD AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CINCLUDED IN THE YEAR-END BOARD MEETING AGENDA ITEMS WITH DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS ESTABLISHED USING MARKET DATA FROM SIMILAR ORGANIZATIONS, INCLUDING SIZE, GEOGRAPHIC LOCATION AND INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19APALRC'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS SINCE PRIOR YEARS.

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