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

FieldValueIRS element (for citing)
Return2015-04-07T10:15:00-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blue Goulding LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1830 Rhoades RoadAddressLine1Txt
CityWinlockCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911471384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eastside Legal Assistance ProgramBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4257477274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11239 120th Ave NEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN KEHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4257477274PhoneNum
Signature2015-04-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBLUE GOULDING CPAPreparerPersonNm
Phone3604806475PhoneNum
Preparation2015-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTAN KEHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11510 140th Ave NEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$525,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.elap.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEastside 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 servicesActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$478,800PYContributionsGrantsAmt
CY Contributions Grants$521,903CYContributionsGrantsAmt
PY Program Service Revenue$1,440PYProgramServiceRevenueAmt
CY Program Service Revenue$3,363CYProgramServiceRevenueAmt
PY Investment Income$140PYInvestmentIncomeAmt
CY Investment Income$142CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$480,380PYTotalRevenueAmt
CY Total Revenue$525,408CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$293,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$434,830CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,720CYTotalFundraisingExpenseAmt
PY Other Expenses$103,518PYOtherExpensesAmt
CY Other Expenses$105,642CYOtherExpensesAmt
PY Total Expenses$396,780PYTotalExpensesAmt
CY Total Expenses$540,472CYTotalExpensesAmt
PY Revenues Less Expenses$83,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,064CYRevenuesLessExpensesAmt
Total Assets BOY$223,888TotalAssetsBOYAmt
Total Assets EOY$204,989TotalAssetsEOYAmt
Total Liabilities BOY$25,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$198,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEastside Legal Assistance Program (ELAP) isMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$314,537ExpenseAmt
Revenue$131,000RevenueAmt
DescDOMESTIC 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

FieldValueIRS element (for citing)
Expense$38,138ExpenseAmt
Revenue$38,138RevenueAmt
DescCLINICS 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-INDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,941ExpenseAmt
Revenue$54,941RevenueAmt
DescCLIENT 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 SERVDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$50,375ExpenseAmt
Revenue$51,214RevenueAmt
DescREFERRALS - 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 ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$50,375TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$51,214TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$457,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTAN KEHLPersonNm
Phone4257477274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11239 120th Ave NE Suite JAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
COURTNEY COHEN
Trustee2.00Yes (X)$0$0$0
JESSICA COHEN
Secretary2.00Yes (X)$0$0$0
DAN MENSER
Trustee2.00Yes (X)$0$0$0
JUDY JENNISON
President2.00Yes (X)$0$0$0
ASHLEY BEDE
Vice-President5.00Yes (X)$0$0$0
STACY QUAN
Trustee2.00Yes (X)$0$0$0
EVANGELINE STRATTON
Trustee2.00Yes (X)$0$0$0Yes (X)
TOM MCDADE
Trustee2.00Yes (X)$0$0$0
SUSANNE ANNAND
Trustee2.00Yes (X)$0$0$0
NEETA SARAN
Trustee2.00Yes (X)$0$0$0
EMILY SCHLESINGER
Trustee2.00Yes (X)$0$0$0
RHYS FARREN
Trustee2.00$0$0$0Yes (X)
DOUG MCDANIEL
Treasurer2.00$0$0$0Yes (X)
KEVIN PLACHY
Trustee2.00$0$0$0Yes (X)
STAN KEHL
Executive Director40$62,574Yes (X)Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,574TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$166,389FundraisingAmt
Government Grants$191,887GovernmentGrantsAmt
All Other Contributions$163,627AllOtherContributionsAmt
Total Contributions$521,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business999999BusinessCd
Total Revenue Column$3,363TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,363TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$166,389ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,408TotalRevenueColumnAmt
Related Or Exempt Func Income$3,505RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,574TotalAmt
Program Services$13,828ProgramServicesAmt
Management And General$42,928ManagementAndGeneralAmt
Fundraising$5,818FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,398TotalAmt
Program Services$285,398ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,204TotalAmt
Program Services$44,020ProgramServicesAmt
Management And General$6,327ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,654TotalAmt
Program Services$30,659ProgramServicesAmt
Management And General$4,399ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,850TotalAmt
Program Services$3,734ProgramServicesAmt
Management And General$1,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,680TotalAmt
Program Services$13,608ProgramServicesAmt
Management And General$9,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,080TotalAmt
Program Services$1,040ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,040FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,512TotalAmt
Program Services$6,686ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,897TotalAmt
Program Services$28,069ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,032TotalAmt
Program Services$3,607ProgramServicesAmt
Management And General$2,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$1,998ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,218TotalAmt
Program Services$2,091ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$18,901TotalAmt
Program Services$17,045ProgramServicesAmt
Management And General$1,856ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$540,472TotalAmt
Program Services$457,991ProgramServicesAmt
Management And General$73,761ManagementAndGeneralAmt
Fundraising$8,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,236BOYAmt
EOY$112,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,995BOYAmt
EOY$81,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,285BOYAmt
EOY$4,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,372BOYAmt
EOY$3,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,888BOYAmt
EOY$204,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,785BOYAmt
EOY$19,949EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$1,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,285BOYAmt
EOY$21,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,603BOYAmt
EOY$183,539EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,603BOYAmt
EOY$183,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,888BOYAmt
EOY$204,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,064ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,617CurrentTaxYearMinus1YearAmt
Current Tax Year$525,408CurrentTaxYearAmt
Total$1,915,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,617CurrentTaxYearMinus1YearAmt
Current Tax Year$525,408CurrentTaxYearAmt
Total$1,915,533TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,915,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,455CurrentTaxYearMinus4YearsAmt
Total$3,455TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151CurrentTaxYearMinus1YearAmt
Current Tax Year$142CurrentTaxYearAmt
Total$777TotalAmt
FieldValueIRS element (for citing)
Total Support$1,919,765TotalSupportAmt
Public Support CY1700.99780PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,288OtherCostOrOtherBasisAmt
Depreciation$33,501DepreciationAmt
Book Value$4,787BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,787TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner/AuctionEvent1Nm
Gross Receipts Event1$203,843GrossReceiptsEvent1Amt
Gross Revenue Event1$203,843GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,038RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,566FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,850OtherDirectExpensesEvent1Amt
Gross Receipts Total$203,843GrossReceiptsTotalAmt
Gross Revenue Total Events$203,843GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,038RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,566FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,454DirectExpenseSummaryEventsAmt
Net Income Summary$166,389NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 15bThe 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 11bThe 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 12cBoard 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 19Form 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 15aThe 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 4dREFERRALS - MANY CLIENTS WHO CONTACT ELAP EITHER NEED OTHER SERVICES OR DO NOT QUALIFY FOR ELAP'S 50375. 0. 51214.

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