LOUISIANA CENTER FOR CHILDRENS RIGHTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA CENTER FOR CHILDRENS RIGHTS (EIN 20-5961971)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-25
- IRS object ID
- 201510569349300511
- Schema version
- 2013v4.0
- 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 | 2015-02-25T10:48:40-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720877929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUNO & TERVALON LLP CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4298 ELYSIAN FIELDS AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205961971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA CENTER FOR CHILDREN'S | BusinessNameLine1 |
| Business Name Line2 | RIGHTS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
| Phone | 5042074577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 ST CHARLES AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 205 | AddressLine2 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORRIS HENDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5042074577 | PhoneNum |
| Signature | 2015-02-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALCIDE J TERVALON JR | PreparerPersonNm |
| PTIN | P02558766 | PTIN |
| Phone | 5042848733 | PhoneNum |
| Preparation | 2015-02-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORRIS HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 ST CHARLES 205 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,547,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LACCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS A NONPROFIT LAW OFFICE SERVING AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $705,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,022,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $510,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,000 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $14,787 | CYOtherRevenueAmt |
| PY Total Revenue | $1,215,029 | PYTotalRevenueAmt |
| CY Total Revenue | $1,547,360 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $737,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $942,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,559 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,003,957 | PYOtherExpensesAmt |
| CY Other Expenses | $291,023 | CYOtherExpensesAmt |
| PY Total Expenses | $1,741,077 | PYTotalExpensesAmt |
| CY Total Expenses | $1,233,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$526,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $314,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $404,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $804,382 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $85,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $404,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $718,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER IS A NONPROFIT LAW OFFICE SERVING AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,048,254 | ExpenseAmt |
| Desc | THE LOUISIANA CENTER FOR CHILDREN'S RIGHTS FLAGSHIP PROJECT IS THE CHILDREN'S DEFENSE TEAM, WHICH SERVES AS THE JUVENILE PUBLIC DEFENDER IN NEW ORLEANS, PROVIDIND AN INNOVATIVE MODEL OF HOLISTIC, TEAM-BASED CROSS- DISCIPLINARY ADVOCACY THAT RESPONDS TO THE CAUSE AND CONSEQUENCES OF ARREST AND INCARCERATION, WORKING TOWARDS BOTH LEGAL AND LIFE SUCCESS FOR NEW ORLEANS' YOUTH IN MORE THAN 1,200 CASES EACH YEAR. STATEWIDE, LCCR IS A LEADER IN PROMOTING THE RIGHT OF EVERY YOUNG PERSON IN LOSISIANA TO HIGH- QUALITY LEGAL REPRESENTATION AND WE PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO LOUISIANA'S COMMUNITY OF JUVENILE PUBLIC DEFENDERS. WE ADVOCATE AT A SYSTEMS LEVEL FOR LAW AND POLICY CHANGE TO BUILD A JUVENILE JUSTICE SYSTEM THAT IS FAIR, COMPASSIONATE, AND SUPPORTIVE OF POSITIVE YOUTH DEVELOPMENT. WE ARE REINVENTING ADVOCACY FOR YOUNG PEOPLE IN THE JUVENILE JUSTICE SYSTEM AND BUILDING AN EXPORTABLE MODEL OF TRANSFORMATIVE, HOLISTIC REPRESENTATION. | Desc |
| Total Program Service Expenses | $1,048,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA PERRY | PersonNm |
| Phone | 5042074577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 ST CHARLES 205 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NORRIS HENDERSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON WIGHT | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEDIDIAH JACKSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PURITZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SCHECKMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES EASTERLING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY MCKINNON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE MIRIAM WALTZER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,022,573 | AllOtherContributionsAmt |
| Total Contributions | $1,022,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Total Revenue Column | $510,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,000 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $14,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,787 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,547,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $524,787 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,966 | TotalAmt |
| Program Services | $658,678 | ProgramServicesAmt |
| Management And General | $88,451 | ManagementAndGeneralAmt |
| Fundraising | $20,837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,081 | TotalAmt |
| Program Services | $98,897 | ProgramServicesAmt |
| Management And General | $12,517 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,137 | TotalAmt |
| Program Services | $51,718 | ProgramServicesAmt |
| Management And General | $6,615 | ManagementAndGeneralAmt |
| Fundraising | $1,804 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,737 | TotalAmt |
| Program Services | $88,737 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $19,717 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,431 | TotalAmt |
| Program Services | $20,057 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,312 | TotalAmt |
| Program Services | $43,923 | ProgramServicesAmt |
| Management And General | $6,004 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,651 | TotalAmt |
| Program Services | $35,651 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,171 | TotalAmt |
| Program Services | $13,842 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTERS & MAINTENANCE | $19,941 | $17,070 | $2,333 | $538 |
| VOLUNTEERS | $11,421 | $2,855 | $8,566 | |
| PROFESSIONAL/ASSOCIATION | $4,010 | $4,010 | ||
| TRAINING | $2,739 | $2,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,105 | TotalAmt |
| Program Services | $8,220 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,207 | TotalAmt |
| Program Services | $1,048,254 | ProgramServicesAmt |
| Management And General | $126,394 | ManagementAndGeneralAmt |
| Fundraising | $58,559 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,547 | BOYAmt |
| EOY | $318,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $425,013 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,893 | BOYAmt |
| EOY | $30,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,966 | BOYAmt |
| EOY | $15,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,656 | BOYAmt |
| EOY | $804,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,573 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,156 | BOYAmt |
| EOY | -$57,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,500 | BOYAmt |
| EOY | $776,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,656 | BOYAmt |
| EOY | $718,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,656 | BOYAmt |
| EOY | $804,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $314,153 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,573 | CurrentTaxYearAmt |
| Total | $2,537,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,787 | CurrentTaxYearAmt |
| Total | $2,544,954 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,360 | CurrentTaxYearAmt |
| Total | $5,082,374 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,700 | CurrentTaxYearMinus1YearAmt |
| Total | $1,947,965 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,700 | CurrentTaxYearMinus1YearAmt |
| Total | $1,982,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,099,409 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Total | $75 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Total | $75 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,360 | CurrentTaxYearAmt |
| Total | $5,082,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,500 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $925,182 | GrantsOrScholarshipsAmt |
| Other Expenditures | $413,455 | OtherExpendituresAmt |
| End Year Balance | $776,227 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,655 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $264,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $86,655 | OtherExpendituresAmt |
| End Year Balance | $264,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,393 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $120,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $182,738 | OtherExpendituresAmt |
| End Year Balance | $86,655 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,512 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $341,008 | GrantsOrScholarshipsAmt |
| Other Expenditures | $294,127 | OtherExpendituresAmt |
| End Year Balance | $149,393 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,501 | DepreciationAmt |
| Book Value | $15,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,452 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,547,360 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,547,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,547,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,233,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,233,207 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,233,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO PAY THE SALARY OR PARTIAL SALARY AND EXPENSES FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, SOCIAL WORKER, SUPERVISOR, A STAFF LAWYER. - TO PAY FOR THE SERVICES OF A DELTA SERVICE CORPS MEMBER. - TO PAY FOR AN ADMIN ASSISTANT ON DATA COLLECTION. - TO PAY THE COSTS OF DATA COLLECTION AND PROGRAM EVALUATION SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | YOUTH DEVELOPMENT. WE ARE REINVENTING ADVOCACY FOR YOUNG PEOPLE IN THE JUVENILE JUSTICE SYSTEM AND BUILDING AN EXPORTABLE MODEL OF TRANSFORMATIVE, HOLISTIC REPRESENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD OF DIRECTORS AND FORMALLY APPROVED. UPON APPROVAL, THE 990 IS RELEASED FOR SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE AND ACKNOWLEDGEMENT FORM WITH A COPY OF THE POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON A REGULAR ANNUAL BASIS. EACH PERSON MUST DISCLOSE IN WRITING ON THIS FORM ANY CONFLICT OF INTEREST HE/SHE IS AWARE OF, ANSWER QUESTIONS REGARDING THAT PERSON'S INDEPENDENT STATUS WITH THE ORGANIZATION, ANSWER QUESTIONS REGARDING THAT PERSON'S FAMILY AND BUSINESS RELATIONSHIP WITH THE ORGANIZATION AND ACKNOWLEGE THAT HE/SHE READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FORM 990, FORM 1023 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR. |