THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC (EIN 52-1545522)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-04
- IRS object ID
- 201501249349300805
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T11:10:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521545522 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2023285500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA M FUGERE ESQ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023285500 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA M FUGERE ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,619,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGALCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | LEGAL SERVICES & ADVOCACY FOR PEOPLE STRUGGLING W/HOMELESSNESS & POVERTY IN WASHINGTON, DC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 323 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,335,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,609,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,165 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,342,119 | PYTotalRevenueAmt |
| CY Total Revenue | $1,619,442 | 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 | $1,272,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,251,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,435 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,905 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,481 | PYOtherExpensesAmt |
| CY Other Expenses | $234,327 | CYOtherExpensesAmt |
| PY Total Expenses | $1,553,283 | PYTotalExpensesAmt |
| CY Total Expenses | $1,516,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$211,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $783,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $882,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $729,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $836,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS (THE LEGAL CLINIC) PROVIDES LEGAL SERVICES AND ENGAGES IN ADVOCACY TO PROTECT THE RIGHTS AND ADVANCE THE INTERESTS OF PEOPLE WHO ARE HOMELESS, HELPING THEM TO OVERCOME THE OBSTACLES THAT KEEP THEM FROM MOVING THEIR LIVES TO A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $468,709 | ExpenseAmt |
| Desc | LEGAL ASSISTANCE: THE LEGAL CLINIC'S STAFF AND VOLUNTEERS OPENED 1115 MATTERS IN 2014, WHICH IS A 20% INCREASE OVER 2013. BY FAR, THE GREATEST NUMBER OF CASES WAS IN THE SHELTER AREA, INCLUDING ACCESS TO SHELTER, EXPULSIONS OR OTHER SANCTIONS IN SHELTER, AND TREATMENT AND CONDITIONS IN SHELTER. THE NEXT GREATEST AREAS OF DEMAND WERE FOR ASSISTANCE WITH REGARD TO CASH BENEFITS, THEN SUBSIDIZED HOUSING (PRIMARILY ACCESS, RECERTIFICATION AND TERMINATION ISSUES). WE ALSO WORKED ON CONSUMER ISSUES; IDENTIFICATION; DISABILITY DISCRIMINATION; INTERACTIONS WITH POLICE, ETC. SERVICES RANGED FROM OUTREACH AND BRIEF ADVICE (FOR EXAMPLE, HOW TO SECURE REPLACEMENT IDENTIFICATION OR WHERE TO APPLY FOR BENEFITS); INFORMAL ADVOCACY (SUCH AS WORKING THROUGH THE BUREAUCRACY AT A GOVERNMENT AGENCY, E.G. SECURING REINSTATEMENT ON THE WAITING LIST AT THE DC HOUSING AUTHORITY, WITHOUT HAVING TO GO THROUGH THE FAIR HEARING PROCESS); EXTENDED REPRESENTATION (FOR EXAMPLE, APPEALS OF DENIALS OF SSI BENEFITS OR CHALLENGES TO ADVERSE ACTIONS IMPACTING RECEIPT OF A HOUSING SUBSIDY OR SHELTER, OR DEFENSE OF A CASE IN LANDLORD & TENANT COURT). WE ALSO CONTINUED TO MENTOR SSI CASES THAT WE PLACED IN PARTNERSHIP WITH THE DC BAR PRO BONO PROGRAM.WE BROUGHT 113 NEW VOLUNTEERS INTO THE PROGRAM IN 2014, AND WE ADDED SEVERAL NEW LAW FIRMS (COOLEY, AND CLEARY GOTTLEIB) TO OUR FIRM ADOPTION PARTNERSHIPS. WE CONDUCTED 261 INTAKE SESSIONS AT OUR SEVEN COMMUNITY SITES IN 2014. (IN EARLY 2014, WE OPENED A NEW SITE AT THE UPO PETEY GREENE COMMUNITY CENTER). IN ADDITION, $3,439,000 OF THE $4,718,000 OF DONATED LEGAL SERVICES THE LEGAL CLINIC LEVERAGED FROM DC LAW FIRMS AND ATTORNEYS WENT TO SUPPORT OUR LEGAL ASSISTANCE PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,546 | ExpenseAmt |
| Revenue | $8,758 | RevenueAmt |
| Desc | FAIR BUDGET COALITION: THE LEGAL CLINIC FOR THE HOMELESS IS THE FISCAL SPONSOR OF THE FAIR BUDGET COALITION (FBC). THE LEGAL CLINIC ACCEPTS GRANTS AND DONATIONS ON FBC'S BEHALF AND RESTRICTS THEIR PURPOSES FOR FBC PROJECTS. FBC UNITES LOW-INCOME INDIVIDUALS AND ORGANIZATIONAL MEMBERS, OF WHICH THE LEGAL CLINIC IS ONE, CONCERNED ABOUT PEOPLE LIVING IN POVERTY IN THE DISTRICT OF COLUMBIA, TO ADVOCATE FOR BUDGET AND PUBLIC POLICY INITIATIVES THAT ADDRESS POVERTY AND HUMAN NEEDS IN DC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,141 | ExpenseAmt |
| Desc | AFFORDABLE HOUSING INITIATIVE: THIS PROGRAM IS THE LEGAL CLINIC'S EFFORT TO SYSTEMATICALLY ADDRESS THE NEEDS OF DC RESIDENTS MOST DEEPLY AFFECTED BY POVERTY AND THE SHORTAGE OF AFFORDABLE HOUSING. THE GOAL OF THE INITIATIVE IS TO PREVENT HOMELESSNESS AND PRESERVE AND EXPAND THE SUPPLY OF AFFORDABLE HOUSING IN THE DISTRICT OF COLUMBIA THROUGH LITIGATION, SYSTEMIC ADVOCACY, AND PUBLIC EDUCATION.IN 2014, WE REPRESENTED TENANTS AT PROPERTIES COMPRISING MORE THAN 600 HOUSEHOLDS AND PROVIDED RIGHTS INFORMATION, EXPERT TESTIMONY AND OTHER ASSISTANCE TO TENANTS AT PROPERTIES COMPRISING AN ADDITIONAL 800 UNITS. WE ARE PARTICULARLY CONCERNED ABOUT AND WORKING WITH RESIDENTS OF THE CONGRESS HEIGHTS NEIGHBORHOOD. WE HAVE ALSO BEGUN TO LOOK INTO HOW POTENTIAL DEVELOPMENT IN SOUTHWEST DC MIGHT IMPACT THE THREE PUBLIC HOUSING COMMUNITIES LOCATED THERE, AND WE ARE WORKING WITH TENANTS IN A LARGE NORTHEAST DC DEVELOPMENT WHO FACE A POSSIBLE OPT OUT FROM THE FEDERAL SECTION 8 PROGRAM. WE ALSO TESTIFIED AT OVERSIGHT AND BUDGET HEARINGS RELATED TO SUBSIDIZED HOUSING, AS WELL AS PLANNING AND ECONOMIC DEVELOPMENT. WE WERE ALSO INVOLVED IN EFFORTS TO CONTROL THE ABUSES OF THE HARDSHIP PETITION EXEMPTION TO RENT CONTROL, ADVOCATING FOR LIMITATIONS TO BE PLACED ON THIS TOOL THAT LANDLORDS HAVE USED TO ESSENTIALLY CIRCUMVENT RENT CONTROL RESTRICTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $157,021 | HOMELESS SERVICES ADVOCACY |
| $133,136 | LINKUP |
| $71,793 | SYSTEMIC ADVOCACY |
| $54,113 | SHELTER ACCESS FOR PEOPLE WITH DISABILITIES |
| $35,530 | LOBBYING |
| $12,631 | CRIMINALIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $464,224 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,253,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE PLANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023285511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U STREET NW 3RD FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID E ROGERS | ||||||
| PRESIDENT | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN R JACOB | ||||||
| VICE PRESIDENT | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN M HOFFMAN | ||||||
| SECRETARY | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY O SHER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN L ABRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN ALKER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FONDA ALLEN | ||||||
| DIRECTOR (UNTIL 01/2014) | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL K BARNES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY D BAUMAN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LAURIE B DAVIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D DINERSTEIN | ||||||
| DIRECTOR (UNTIL 11/2014) | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WESLEY R HEPPLER | ||||||
| DIRECTOR/PAST PRESIDENT | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TOM KARR | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STERLING MORRISS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA TUELL PARCHER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMES E ROCAP III | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| VALERIE E ROSS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JEFF SCHWABER | ||||||
| DIRECTOR | 1.40 | Yes (X) | $0 | $0 | $0 | |
| EFFIE SMITH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHN STROUD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA TUCKER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| EMILY WHITING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID WITTENSTEIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA M FUGERE ESQ | ||||||
| EXECUTIVE DIRECTOR | 41.30 | Yes (X) | $107,802 | $0 | $29,468 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,468 | 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 |
| Federated Campaigns | $25,428 | FederatedCampaignsAmt |
| All Other Contributions | $1,583,947 | AllOtherContributionsAmt |
| Noncash Contributions | $49,976 | NoncashContributionsAmt |
| Total Contributions | $1,609,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,309 | TotalRevenueColumnAmt |
| Exclusion | $1,309 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,309 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,270 | TotalAmt |
| Program Services | $93,025 | ProgramServicesAmt |
| Management And General | $13,790 | ManagementAndGeneralAmt |
| Fundraising | $30,455 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,482 | TotalAmt |
| Program Services | $780,095 | ProgramServicesAmt |
| Management And General | $88,951 | ManagementAndGeneralAmt |
| Fundraising | $20,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,388 | TotalAmt |
| Program Services | $123,517 | ProgramServicesAmt |
| Management And General | $18,648 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,169 | TotalAmt |
| Program Services | $67,260 | ProgramServicesAmt |
| Management And General | $10,154 | ManagementAndGeneralAmt |
| Fundraising | $1,755 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,699 | TotalAmt |
| Management And General | $15,699 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,905 | TotalAmt |
| Fundraising | $30,905 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,855 | TotalAmt |
| Program Services | $90,449 | ProgramServicesAmt |
| Management And General | $7,927 | ManagementAndGeneralAmt |
| Fundraising | $7,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,729 | TotalAmt |
| Program Services | $21,969 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885 | TotalAmt |
| Program Services | $2,879 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,942 | TotalAmt |
| Program Services | $6,616 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,542 | TotalAmt |
| Program Services | $14,621 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND FEES | $21,872 | $15,391 | $1,805 | $4,676 |
| MISCELLANEOUS | $10,638 | $9,778 | $284 | $576 |
| PARKING | $8,713 | $8,713 | ||
| SUBSCRIP./PUBLICATIONS | $1,903 | $1,759 | $34 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,541 | TotalAmt |
| Program Services | $1,253,620 | ProgramServicesAmt |
| Management And General | $161,053 | ManagementAndGeneralAmt |
| Fundraising | $101,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168 | BOYAmt |
| EOY | $3,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,851 | BOYAmt |
| EOY | $599,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,077 | BOYAmt |
| EOY | $122,737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338 | BOYAmt |
| EOY | $7,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,624 | BOYAmt |
| EOY | $13,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,695 | BOYAmt |
| EOY | $3,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,415 | BOYAmt |
| EOY | $131,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,168 | BOYAmt |
| EOY | $882,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,780 | BOYAmt |
| EOY | $45,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,780 | BOYAmt |
| EOY | $45,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,417 | BOYAmt |
| EOY | $353,802 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,971 | BOYAmt |
| EOY | $483,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,388 | BOYAmt |
| EOY | $836,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,168 | BOYAmt |
| EOY | $882,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $102,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$304 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,971 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,609,375 | CurrentTaxYearAmt |
| Total | $7,002,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,609,375 | CurrentTaxYearAmt |
| Total | $7,002,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,089,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,912,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,309 | CurrentTaxYearAmt |
| Total | $7,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,009,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,397 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,133 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,530 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,450,105 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,485,635 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,564 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,891 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $201,561 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $227,242 | CurrentYearMinus1Amt |
| Current Year | $223,564 | CurrentYearAmt |
| Total | $862,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,293,762 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,993 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,298 | CurrentYearMinus1Amt |
| Current Year | $35,530 | CurrentYearAmt |
| Total | $94,685 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,390 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,811 | CurrentYearMinus1Amt |
| Current Year | $55,891 | CurrentYearAmt |
| Total | $215,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $323,441 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,879 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,689 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,778 | CurrentYearMinus1Amt |
| Current Year | $13,397 | CurrentYearAmt |
| Total | $45,743 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,211 | DepreciationAmt |
| Book Value | $13,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,933 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,057 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED OFFICE SPACE RECEIVABLE | Desc |
| Book Value | $131,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $131,386 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,496,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$304 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,877,663 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,877,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,619,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,619,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,389,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,872,692 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,872,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,516,541 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,516,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LEGAL CLINIC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN C CLARK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 MEADOW LANE SW | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COORDINATES FUNDRAISING ACTIVITY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $703,023 | GrossReceiptsAmt |
| Retained By Contractor | $30,905 | RetainedByContractorAmt |
| Net To Organization | $672,118 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $703,023 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,905 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $672,118 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPP/SUBSCRP. | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE DRAFT FEDERAL FORM 990 IS FORWARDED TO US BY RAFFA, P.C., THE ADMINISTRATOR REVIEWS IT COMPARING IT FOR ACCURACY TO THE RECENTLY COMPLETED AUDIT AND HIGHLIGHTS ANY QUESTIONS SHE HAS FOR RAFFA, P.C. ONCE SHE HAS DISCUSSED HER QUESTIONS WITH RAFFA, P.C. AND UNDERSTANDS THEIR ANSWERS, SHE THEN FORWARDS THE DRAFT FEDERAL FORM 990 TO THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE (THE CURRENT TREASURER OF THE BOARD OF DIRECTORS AND THE FORMER TREASURER) AND THE PRESIDENT FOR THEIR REVIEW. IF THEY HAVE ANY QUESTIONS TO WHICH THE ADMINISTRATOR CANNOT RESPOND, THE LEGAL CLINIC CONTACTS RAFFA, P.C. FOR FURTHER EXPLANATION. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | AT THE LEGAL CLINIC'S ANNUAL MEETING, EACH BOARD MEMBER IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. WE FOLLOW-UP WITH ANY BOARD MEMBER WHO IS NOT AT THE MEETING TO ASK THEM TO SIGN THE STATEMENT. IN ADDITION, THE CONFLICT OF INTEREST POLICY SPECIFIES THAT THE BOARD MEMBERS "UNDERSTAND THAT IF AT ANY TIME DURING WHICH I SERVE AS A DIRECTOR, OFFICER OR KEY EMPLOYEE OF THE CORPORATION, ANY OF THE FOREGOING REPRESENTATIONS IN THIS STATEMENT ARE NO LONGER ACCURATE, I WILL WITHIN 30 DAYS OF THE EVENT CREATING THE INACCURACY, FILE WITH THE CORPORATION A NEW, ACCURATE AND UPDATED STATEMENT." THE CLINIC HAS NOT IMPOSED ANY SANCTIONS OR PENALTIES FOR THE FAILURE TO FILE CONFLICT STATEMENTS, AND HAS NEVER HAD A SITUATION WHICH REQUIRED ENFORCEMENT OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONSIDERED ALONG WITH THE REST OF THE EMPLOYEES' COMPENSATION. IF INCREASES ARE GIVEN, THEY ARE GENERALLY A 3% COLA AND A STEP INCREASE OF $1,000 GIVEN IN JULY TO THE ENTIRE STAFF. THIS ACTION IS BUDGETED FOR IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS WHEN THEY APPROVE THE BUDGET AT THEIR ANNUAL MEETING. THE APPROVAL OF THE ANNUAL BUDGET IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. ALTHOUGH IT IS BUDGETED, IT IS DONE SO WITH THE CAVEAT THAT IT WILL AGAIN BE REVIEWED AND RE-APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE JULY PAYROLL AFTER THE BOARD OF DIRECTORS HAS CONSIDERED THE CURRENT FINANCIAL POSITION OF THE LEGAL CLINIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LEGAL CLINIC'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION THE AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | FAS 116 UNRECOGNIZED DONATED REVENUE 4,971. |
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