LAW ROCKS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAW ROCKS INC (EIN 45-3264456)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349308737
- Schema version
- 2024v5.2
- 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 | 2025-11-13T15:18:04-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453264456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW ROCKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 3108199011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E GRAND AVENUE 375 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED SCOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3108199011 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOB HEUEL | PreparerPersonNm |
| PTIN | P01278160 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TED SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E GRAND AVENUE 375 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,741,277 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LAWROCKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE, SUPPORT AND CARRY ON SOCIAL SERVICE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,089,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,362,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,302 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,309 | CYOtherRevenueAmt |
| PY Total Revenue | $1,005,944 | PYTotalRevenueAmt |
| CY Total Revenue | $1,420,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $706,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $702,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,035 | PYOtherExpensesAmt |
| CY Other Expenses | $114,320 | CYOtherExpensesAmt |
| PY Total Expenses | $1,051,536 | PYTotalExpensesAmt |
| CY Total Expenses | $1,199,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $403,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,178,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,178,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROMOTE MUSIC EDUCATION FOR UNDERPRIVILEGED YOUTH AND RAISE FUNDS FOR LOCAL NONPROFIT ORGANIZATIONS BY COMBINING THE POWER OF MUSIC AND THE GENEROSITY OF THE GLOBAL LEGAL COMMUNITY. TO ENHANCE THEIR MISSION LAW ROCKS, INC. IS FOCUSING ON PROMOTING MUSIC EDUCATION FOR UNDERPRIVILEGED YOUTH AND RAISING FUNDS FOR LOCAL NONPROFIT ORGANIZATIONS BY COMBINING THE POWER OF MUSIC AND GENEROSITY OF THE GLOBAL LEGAL COMMUNITY. LAW ROCKS, INC. PROVIDES AN OPPORTUNITY FOR THE GLOBAL LEGAL COMMUNITY TO BRING ATTENTION AND FUNDING TO DESERVING LOCAL NONPROFITS. OUR VISION IS TO MAKE A REAL DIFFERENCE IN CITIES AROUND THE WORLD BY RAISING FUNDS AND ATTENTION FOR LOCAL ORGANIZATIONS THAT CHANGE LOCAL LIVES. SO FAR LAW ROCKS, INC. HAS TOURED TO 24 CITIES AND FIVE CONTINENTS WITH OUR SIGNATURE COMBINATION OF ROCK-N-ROLL AND CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $948,693 | ExpenseAmt |
| Grant | $702,767 | GrantAmt |
| Desc | LAW ROCKS PROVIDES AN OPPORTUNITY FOR THE GLOBAL LEGAL COMMUNITY TO BRING ATTENTION AND FUNDING TO DESERVING LOCAL NONPROFITS. OUR VISION IS TO MAKE A REAL DIFFERENCE IN CITIES AROUND THE WORLD BY RAISING FUNDS AND ATTENTION FOR LOCAL ORGANIZATIONS THAT CHANGE LOCAL LIVES. A KEY COMPONENT OF LAW ROCKS' MISSION IS TO PROMOTE MUSIC EDUCATION FOR UNDERSERVED YOUTH; WE BELIEVE EVERY YOUNG PERSON SHOULD HAVE THE OPPORTUNITY TO EXPERIENCE THE POWER OF MUSIC. IN 2024, WE AMPED UP OUR SUPPORT FOR THE CAUSE BY ESTABLISHING THE MUSIC MATTERS GRANT. THIS GRANT IS GIVEN TO A LOCAL NONPROFIT THAT SUPPORTS YOUTH MUSIC EDUCATION IN EACH OF OUR U.S. TOUR CITIES. SO FAR LAW ROCKS HAS RAISED $7 MILLION AND TOURED TO 30 CITIES AND FIVE CONTINENTS WITH OUR SIGNATURE COMBINATION OF ROCK-N-ROLL AND CHARITABLE GIVING. IN 2024, THERE WERE TEN LIVE CONCERTS. | Desc |
| Total Program Service Expenses | $948,693 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 5 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES D JARRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108199011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 E GRAND AVENUE STE 375 | AddressLine1Txt |
| City | EL SEGUNDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| TED SCOTT | |||||||
| PRESIDENT & CEO | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES D JARRELL | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN DAILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG DOLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVON ENGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAT CASEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MURAO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABE MCCOOL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARITY O'SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN RABINOWITZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE TROFINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY LAMANQUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMA CRAWFORD | |||||||
| DIRECTOR OF MARKETING & DEVELOPMENT | 40.00 | $145,809 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,362,281 | FundraisingAmt |
| Total Contributions | $1,362,281 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,521 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,521 | TotalRevenueColumnAmt |
| Exclusion | $112,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,272 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,362,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $309,318 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,046 | TotalRevenueColumnAmt |
| Exclusion | -$55,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,182 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,445 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737 | TotalRevenueColumnAmt |
| Exclusion | $737 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,233 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,767 | TotalAmt |
| Program Services | $702,767 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,198 | TotalAmt |
| Program Services | $135,099 | ProgramServicesAmt |
| Management And General | $135,099 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,814 | TotalAmt |
| Program Services | $55,907 | ProgramServicesAmt |
| Management And General | $55,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,137 | TotalAmt |
| Program Services | $1,756 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,690 | TotalAmt |
| Management And General | $21,690 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,857 | TotalAmt |
| Management And General | $16,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,394 | TotalAmt |
| Program Services | $48,594 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978 | TotalAmt |
| Program Services | $2,785 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,664 | TotalAmt |
| Management And General | $9,664 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,099 | TotalAmt |
| Program Services | $948,693 | ProgramServicesAmt |
| Management And General | $250,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,460 | BOYAmt |
| EOY | $385,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $133,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $659,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521 | BOYAmt |
| EOY | $521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,981 | BOYAmt |
| EOY | $1,178,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,981 | BOYAmt |
| EOY | $1,178,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,981 | BOYAmt |
| EOY | $1,178,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,981 | BOYAmt |
| EOY | $1,178,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $221,415 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $553,435 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $353,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,089,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,281 | CurrentTaxYearAmt |
| Total | $3,993,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,089,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,281 | CurrentTaxYearAmt |
| Total | $3,993,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,370 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,856,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,993,886 | TotalSupportAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96870 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERTS | Event1Nm |
| Gross Receipts Event1 | $1,616,553 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,362,281 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $254,272 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,861 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $127,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $29,354 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,278 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,616,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,362,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,272 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,861 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,825 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,354 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $309,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,046 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS JUSTICE BROOKLYN | ||||||||
| 44 COURT STREET SUITE 1206 | BROOKLYN | NY | 11201 | 113155182 | 501C3 | $14,875 | $0 | PROGRAM SUPPORT |
| ACE ACADEMY | ||||||||
| 3120 RAINIER AVENUE SOUTH UNIT B | SEATTLE | WA | 98144 | 812983424 | 501C3 | $12,049 | $0 | PROGRAM SUPPORT |
| ALICE COOPER SOLID ROCK TEEN CENTERS | ||||||||
| 13625 N 32ND ST | PHOENIX | AZ | 85032 | 860808609 | 501C3 | $23,000 | $0 | PROGRAM SUPPORT |
| ALLIANCE FOR CHILDREN'S RIGHTS | ||||||||
| 4525 WILSHIRE BLVD SUITE 150 | LOS ANGELES | CA | 90010 | 954358213 | 501C3 | $9,486 | $0 | PROGRAM SUPPORT |
| BAKERRIPLEY | ||||||||
| PO BOX 231808 | HOUSTON | TX | 77223 | 237062976 | 501C3 | $12,750 | $0 | PROGRAM SUPPORT |
| BAY AREA URBAN DEBATE LEAGUE | ||||||||
| 287 17TH ST SUITE 201 | OAKLAND | CA | 94612 | 800473270 | 501C3 | $11,770 | $0 | PROGRAM SUPPORT |
| BELONG KITCHEN | ||||||||
| 9655 KATY FREEWAY STE 3105 | HOUSTON | TX | 77024 | 833493997 | 501C3 | $17,222 | $0 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS - METRO CHICAGO | ||||||||
| PO BOX 778848 | CHICAGO | IL | 60677 | 362681212 | 501C3 | $10,394 | $0 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF MIAMI | ||||||||
| 550 NW 42 AVE | MIAMI | FL | 33126 | 596166904 | 501C3 | $33,346 | $0 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF CHICAGO | ||||||||
| 2102 W MONROE STREET | CHICAGO | IL | 60612 | 362166997 | 501C3 | $18,988 | $0 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF MIAMI-DADE | ||||||||
| 2805 SW 32ND AVENUE | MIAMI | FL | 33143 | 590879227 | 501C3 | $13,596 | $0 | PROGRAM SUPPORT |
| CAMP CASCO | ||||||||
| PO BOX 330 | SUDBURY | MA | 01776 | 472125590 | 501C3 | $6,387 | $0 | PROGRAM SUPPORT |
| CHANCE FOR HOPE FOUNDATION | ||||||||
| PO BOX 842044 | PEARLAND | TX | 77584 | 465359628 | 501C3 | $22,961 | $0 | PROGRAM SUPPORT |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||
| 509 VALLEY WAY BUILDING 2 | MILPITAS | CA | 95035 | 770250773 | 501C3 | $28,547 | $0 | PROGRAM SUPPORT |
| COMMUNITY FOODBANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501C3 | $8,599 | $0 | PROGRAM SUPPORT |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 02445 | 042263040 | 501C3 | $6,185 | $0 | PROGRAM SUPPORT |
| DIGS WITH DIGNITY | ||||||||
| 1634 W 37TH PL | CHICAGO | IL | 60609 | 843126442 | 501C3 | $8,841 | $0 | PROGRAM SUPPORT |
| EPILEPSY FOUNDATION NEW ENGLAND - JOSEPH'S HOPE | ||||||||
| 650 SUFFOLK ST SUITE 405 | WILMINGTON | MA | 01854 | 222505819 | 501C3 | $9,999 | $0 | PROGRAM SUPPORT |
| GENESIS WOMEN'S SHELTER & SUPPORT | ||||||||
| 2023 LUCAS DRIVE | DALLAS | TX | 75219 | 871061849 | 501C3 | $14,149 | $0 | PROGRAM SUPPORT |
| GEORGE MARK CHILDREN'S HOUSE | ||||||||
| 2121 GEORGE MARK LN | SAN LEANDRO | CA | 94578 | 943255845 | 501C3 | $48,818 | $0 | PROGRAM SUPPORT |
| GIFTS FOR THE HOMELESS | ||||||||
| 1220 L STREET NW STE 100-210 | WASHINGTON | DC | 20005 | 521593963 | 501C3 | $6,864 | $0 | PROGRAM SUPPORT |
| INNER CITY LAW CENTER | ||||||||
| 1309 E 7TH ST | LOS ANGELES | CA | 90021 | 953697572 | 501C3 | $6,305 | $0 | PROGRAM SUPPORT |
| KETCHUM DOWNTOWN YMCA | ||||||||
| 401 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | 951644052 | 501C3 | $61,907 | $0 | PROGRAM SUPPORT |
| KIDS MEALS INC | ||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 760330447 | 501C3 | $9,978 | $0 | PROGRAM SUPPORT |
| KOVLER DIABETES CENTER UNIVERSITY OF CHICAGO | ||||||||
| 5235 S HARPER COURT 4TH FLOOR | CHICAGO | IL | 60615 | 362177139 | 501C3 | $10,110 | $0 | PROGRAM SUPPORT |
| LA FAMILY HOUSING | ||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | 501C3 | $14,800 | $0 | PROGRAM SUPPORT |
| LACBA COUNSEL FOR JUSTICE | ||||||||
| 444 S FLOWER STREET SUITE 2500 | LOS ANGELES | CA | 90071 | 953998111 | 501C3 | $8,759 | $0 | PROGRAM SUPPORT |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||||
| 171 MADISON AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | 132666432 | 501C3 | $40,949 | $0 | PROGRAM SUPPORT |
| LEGAL AID DC | ||||||||
| 1331 H STREET NW SUITE 350 | WASHINGTON | DC | 20005 | 530196600 | 501C3 | $15,047 | $0 | PROGRAM SUPPORT |
| MENDING KIDS | ||||||||
| 21255 BURBANK BLVD STE 120 | WOODLAND HILLS | CA | 91367 | 954394305 | 501C3 | $29,598 | $0 | PROGRAM SUPPORT |
| MIRIAM'S KITCHEN | ||||||||
| 2401 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | 521331552 | 501C3 | $12,364 | $0 | PROGRAM SUPPORT |
| MUSIC & POTLUCKS | ||||||||
| 1023 BONNIE BRAE PL | RIVER FOREST | IL | 60305 | 844738789 | 501C3 | $9,050 | $0 | PROGRAM SUPPORT |
| NEW YORK CENTER FOR CHILDREN | ||||||||
| 333 EAST 70TH ST | NEW YORK | NY | 10021 | 954502444 | 501C3 | $18,088 | $0 | PROGRAM SUPPORT |
| SANCTUARY FOR FAMILIES | ||||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | 133193119 | 501C3 | $9,178 | $0 | PROGRAM SUPPORT |
| SLAVE 2 NOTHING FOUNDATION | ||||||||
| 4199 CAMPUS DRIVE FLOOR 9 | IRVINE | CA | 92612 | 474712082 | 501C3 | $7,455 | $0 | PROGRAM SUPPORT |
| SOUL PROGRAMS | ||||||||
| 744 6TH STREET SW APT 211 | WASHINGTON | DC | 20024 | 463642153 | 501C3 | $11,874 | $0 | PROGRAM SUPPORT |
| THE ACCESS PROJECT INC | ||||||||
| PO BOX 71068 | RICHMOND | CA | 94807 | 814129048 | 501C3 | $40,108 | $0 | PROGRAM SUPPORT |
| THE ARC OF THE EAST BAY | ||||||||
| 1101 WALPERT STREET | HAYWARD | CA | 94541 | 941707724 | 501C3 | $17,280 | $0 | PROGRAM SUPPORT |
| TRANSGENDER LAW CENTER | ||||||||
| PO BOX 741803 | LOS ANGELES | CA | 90074 | 050544006 | 501C3 | $5,461 | $0 | PROGRAM SUPPORT |
| TROY & BADEN BIDDLE FOUNDATION | ||||||||
| 456 EAKIN DR NW | BAINBRIDGE ISLAND | WA | 98110 | 841914937 | 501C3 | $6,122 | $0 | PROGRAM SUPPORT |
| UNITED FRIENDS OF THE CHILDREN | ||||||||
| 1055 WILSHIRE BLVD SUITE 1550 | LOS ANGELES | CA | 90017 | 953665186 | 501C3 | $14,065 | $0 | PROGRAM SUPPORT |
| YOUNG ARTISTS OF AMERICA | ||||||||
| 5301 TUCKERMAN LANE | NORTH BETHESDA | MD | 20852 | 450643746 | 501C3 | $8,160 | $0 | PROGRAM SUPPORT |
| YOUNG MUSICIANS UNITE | ||||||||
| 1260 NW 29TH STREET 103 | MIAMI | FL | 33142 | 462610764 | 501C3 | $7,283 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY FOLLOWING UP WITH THE CHARITIES TO INQUIRE ABOUT THE USE OF THE GRANTS AND COLLECTS PICTURES TO POST ON THEIR SOCIAL MEDIA PLATFORMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE CEO. IN ADDITION, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 8 | THE ORGANIZATION IS REPORTING A PRIOR PERIOD ADJUSTMENT OF $553,435 TO CORRECT INVESTMENT BALANCES FOR THE YEAR ENDED DECEMBER 31, 2024. |
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