EASTSIDE LEGAL ASSISTANCE PROGRAM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EASTSIDE LEGAL ASSISTANCE PROGRAM (EIN 91-1471384)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-07
- IRS object ID
- 201510979349300316
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2015-04-07T10:15:00-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Goulding LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 Rhoades Road | AddressLine1Txt |
| City | Winlock | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98596 | 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 | 911471384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastside Legal Assistance Program | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 4257477274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 120th Ave NE | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN KEHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4257477274 | PhoneNum |
| Signature | 2015-04-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLUE GOULDING CPA | PreparerPersonNm |
| Phone | 3604806475 | PhoneNum |
| Preparation | 2015-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STAN KEHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 140th Ave NE | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $525,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elap.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Eastside Legal Assistance Program (ELAP) is a non-profit organization dedicated to making the legal system more accessable to those most in need by providing free or low-cost yet high quality civil legal services | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $478,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140 | PYInvestmentIncomeAmt |
| CY Investment Income | $142 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $480,380 | PYTotalRevenueAmt |
| CY Total Revenue | $525,408 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $434,830 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,518 | PYOtherExpensesAmt |
| CY Other Expenses | $105,642 | CYOtherExpensesAmt |
| PY Total Expenses | $396,780 | PYTotalExpensesAmt |
| CY Total Expenses | $540,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $198,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Eastside Legal Assistance Program (ELAP) is | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $314,537 | ExpenseAmt |
| Revenue | $131,000 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE LEGAL PROJECT: ELAP HAS 3 DV STAFF ATTORNEYS WHO PROVIDE EXTENSIVE ADVICE AND LIMITED REPRESENTATION FOR DV SURVIVORS. THEY ASSIST SURVIVORS IN UNDERSTANDING THE OPTIONS AVAILABLE TO THEM; ASSIST IN OBTAINING DOMESTIC VIOLENCE PROTECTION ORDERS; AND ASSIST IN OBTAINING TEMPORARY CHILD SUPPORT AND MAINTENANCE ORDERS WHEN APPROPRIATE. SOMETIMES CLIENTS NEED MORE LEGAL SUPPORT THAN OUR DV STAFF ATTORNEYS CAN PROVIDE. IN CASES WHERE A WOMAN'S HEALTH AND SAFETY IS AT A SUBSTANTIAL RISK, ELAP SEEKS OUT TEAMS OF ATTORNEYS FROM LAW FIRMS AND COMPANIES TO PROVIDE FULL REPRESENTATION TO THE DV SURVIVOR. ELAP ALSO PROVIDES SERVICES THROUGH ITS ELAP FAMILY LAW FELLOWSHIP WHICH TRAINS NEW ATTORNEYS IN FAMILY LAW AND IN SERVING DV SURVIVORS. SOMETIMES CLIENTS NEED MORE LEGAL SUPPORT THAN OUR DV STAFF ATTORNEYS AND DVPO TEAM MEMBERS CAN PROVIDE. IN CASES WHERE A WOMAN'S HEALTH AND SAFETY IS AT A SUBSTANTIAL RISK, ELAP SEEKS OUT FAMILY LAW FELLOWSHIP WHICH TRAINS NEW ATTORNEYS IN FAMILY LAW AND IN SERVING DV SURVIVORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,138 | ExpenseAmt |
| Revenue | $38,138 | RevenueAmt |
| Desc | CLINICS AND LECTURES: ELAP OPERATES 23 LEGAL CLINICS A MONTH, ON AVERAGE, STAFFED BY INTAKE AND ATTORNEY VOLUNTEERS. CLIENTS RECEIVE THIRTY TO FORTY-FIVE MINUTE APPOINTMENTS FOR FREE LEGAL ADVICES AND CONSULTATION ON THEIR CIVIL LEGAL ISSUES. THERE ARE 8 GENERAL LAW CLINICS HANDLING ANY CIVIL LEGAL ISSUE, AND 15 SPECIALTY CLINICS FOR FAMILY LAW / DOMESTIC VIOLENCE, SPANISH LANGUAGE CLINIC, IMMIGRATION, AND BANKRUPTCY. ADDITIONALLY, ELAP PROVIDES VOLUNTEER ATTORNEYS TO 3 AREA SHELTERS FOR WALK-IN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,941 | ExpenseAmt |
| Revenue | $54,941 | RevenueAmt |
| Desc | CLIENT PLUS AND DIRECT REPRESENTATION - LIMITED INDIVIDUAL ASSISTANCE BEYOND THE ADVICE AND COUNSEL PROVIDED AT THE LEGAL CLINICS IS AVAILABLE FROM VOLUNTEER ATTORNEYS. THIS MAY INVOLVE WRITING LETTERS, REVIEWING DOCUMENTS AND MAKING PHONE CALLS FOR A CLIENT. THIS ALSO INCLUDES THE WILLS PROJECT WHERE CLIENTS RECEIVE BASIC DOCUMENTS SUCH AS WILLS, PHYSICIAN'S DIRECTIVES, ETC. DIRECT REPRESENTATION IS PROVIDED IN SOME CASES BY VOLUNTEER ATTORNEYS, WHICH INVOLVES PROVIDING MORE COMPLETE LEGAL SERV | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,375 | ExpenseAmt |
| Revenue | $51,214 | RevenueAmt |
| Desc | REFERRALS - MANY CLIENTS WHO CONTACT ELAP EITHER NEED OTHER SERVICES OR DO NOT QUALIFY FOR ELAP'S SERVICES. ELAP PROVIDES REFERRALS TO OTHER LEGAL SERVICES PROVIDERS WITH SPECIALIZED EXPERTISE OR WHO SERVICES. ELAP PROVIDES REFERRALS TO OTHER LEGAL SERVICES PROVIDERS WITH SPECIALIZED EXPERTISE OR WHO SERVICES. ELAP PROVIDES REFERRALS TO OTHER LEGAL SERVICES PROVIDERS WITH SPECIALIZED EXPERTISE OR WHO SERVICES. ELAP PROVIDES REFERRALS TO OTHER LEGAL SERVICES PROVIDERS WITH SPECIALIZED EXPERTISE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $457,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN KEHL | PersonNm |
| Phone | 4257477274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 120th Ave NE Suite J | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| COURTNEY COHEN | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA COHEN | ||||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MENSER | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY JENNISON | ||||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY BEDE | ||||||||
| Vice-President | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY QUAN | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVANGELINE STRATTON | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM MCDADE | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNE ANNAND | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEETA SARAN | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY SCHLESINGER | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RHYS FARREN | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG MCDANIEL | ||||||||
| Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN PLACHY | ||||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STAN KEHL | ||||||||
| Executive Director | 40 | $62,574 | Yes (X) | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,574 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $166,389 | FundraisingAmt |
| Government Grants | $191,887 | GovernmentGrantsAmt |
| All Other Contributions | $163,627 | AllOtherContributionsAmt |
| Total Contributions | $521,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $3,363 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $166,389 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,505 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,574 | TotalAmt |
| Program Services | $13,828 | ProgramServicesAmt |
| Management And General | $42,928 | ManagementAndGeneralAmt |
| Fundraising | $5,818 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,398 | TotalAmt |
| Program Services | $285,398 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,204 | TotalAmt |
| Program Services | $44,020 | ProgramServicesAmt |
| Management And General | $6,327 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,654 | TotalAmt |
| Program Services | $30,659 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Program Services | $3,734 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,680 | TotalAmt |
| Program Services | $13,608 | ProgramServicesAmt |
| Management And General | $9,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080 | TotalAmt |
| Program Services | $1,040 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,512 | TotalAmt |
| Program Services | $6,686 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,897 | TotalAmt |
| Program Services | $28,069 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,032 | TotalAmt |
| Program Services | $3,607 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Program Services | $1,998 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218 | TotalAmt |
| Program Services | $2,091 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training | $1,400 | $1,358 | $42 | $0 |
| Postage | $3,344 | $2,776 | $234 | $334 |
| Dues | $2,230 | $2,074 | $156 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,901 | TotalAmt |
| Program Services | $17,045 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,472 | TotalAmt |
| Program Services | $457,991 | ProgramServicesAmt |
| Management And General | $73,761 | ManagementAndGeneralAmt |
| Fundraising | $8,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,236 | BOYAmt |
| EOY | $112,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,995 | BOYAmt |
| EOY | $81,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,285 | BOYAmt |
| EOY | $4,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372 | BOYAmt |
| EOY | $3,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,888 | BOYAmt |
| EOY | $204,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,785 | BOYAmt |
| EOY | $19,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $1,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,285 | BOYAmt |
| EOY | $21,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,603 | BOYAmt |
| EOY | $183,539 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,603 | BOYAmt |
| EOY | $183,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,888 | BOYAmt |
| EOY | $204,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,064 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $238,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,408 | CurrentTaxYearAmt |
| Total | $1,915,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,408 | CurrentTaxYearAmt |
| Total | $1,915,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,915,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,455 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,455 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142 | CurrentTaxYearAmt |
| Total | $777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,919,765 | TotalSupportAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,501 | DepreciationAmt |
| Book Value | $4,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,787 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner/Auction | Event1Nm |
| Gross Receipts Event1 | $203,843 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $203,843 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,038 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,566 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,850 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $203,843 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $203,843 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,038 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,566 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,389 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15b | The Board sets the compensation for the Executive Director based upon a review by the Board of comparable salaries for the area and on the financial situation of ELAP |
| Pt VI, Line 11b | The Executive Director shall present Form 990 to the Board of Directors for review and approval, prior to submission of the form to the Internal Revenue Service. Each member of the Board of Directors, shall receive a copy of Form 990 prior to the review and approval of the form. |
| Pt VI, Line 12c | Board members are to disclose in writing to the entire board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transacts business with Eastside Legal Assistance Program (ELAP) or might reasonable be expected to do so in the future. |
| Pt VI, Line 19 | Form 990 and Form 1023 are available to the public upon request. Copies will be provided immediately in the case of in-person request. Written requests, including email or fax, or those by phone will be honored by directing the requests to our website. The current Form 990 as well as for the previous 5 years, not including Form 1023, conflict of interest policy, and annual report can be found on the organization's website in Adobe format. We reserve the right to charge a reasonable copy fee. |
| Pt VI, Line 15a | The Board sets the compensation for the Executive Director based upon a review by the Board of comparable salaries for the area and on the financial situation of ELAP |
| Form 990, Part III, Line 4d | REFERRALS - MANY CLIENTS WHO CONTACT ELAP EITHER NEED OTHER SERVICES OR DO NOT QUALIFY FOR ELAP'S 50375. 0. 51214. |
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