INNER CITY LAW CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INNER CITY LAW CENTER (EIN 95-3697572)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201512269349303406
- 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 | 2015-08-14T14:00:49-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 953697572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNE | BusinessNameControlTxt |
| Phone | 2138912880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 EAST 7TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caroline Heindel | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2138912880 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| 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 | Caroline Heindel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 EAST 7TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,098,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.innercitylaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Inner City Law Center ("ICLC")is a nonprofit law firm located on Los Angeles' Skid Row. We provide free, high quality legal services to low-income tenants, working poor families, immigrants, people who are homeless or disabled and veterans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,552,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,538,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $575,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,619 | PYOtherRevenueAmt |
| CY Other Revenue | $111,673 | CYOtherRevenueAmt |
| PY Total Revenue | $3,135,453 | PYTotalRevenueAmt |
| CY Total Revenue | $3,041,568 | 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 | $2,717,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,618,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $286,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $656,086 | PYOtherExpensesAmt |
| CY Other Expenses | $578,441 | CYOtherExpensesAmt |
| PY Total Expenses | $3,373,144 | PYTotalExpensesAmt |
| CY Total Expenses | $3,196,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$237,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$154,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,592,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,479,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,123,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Inner City Law Center has served the poorest and most vulnerable individuals and families in Los Angeles since 1980. From our Skid Row offices, we provide legal representation and advocacy to thousands of homeless and working poor clients each year. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,076,706 | ExpenseAmt |
| Revenue | $355,294 | RevenueAmt |
| Desc | Healthy Homes Project: Inner City Law Center promotes decent, affordable housing and addresses housing conditions that threaten the health and safety of residents. Exposure to mold, rats, cockroaches, bed bugs, and lead-based paint can be devastating to health. Inner City Law Center educates and organizes tenants and forces landlords to repair buildings and to improve unhealthy conditions. Inner City Law Center sues landlords who fail to comply with the legal requirement of providing safe and decent housing. Inner City Law Center forces slumlords to fix up their buildings and pay damages to their low-income tenants. Over the past decade, we have recovered tens of millions of dollars for hundreds of low-income tentants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $958,592 | ExpenseAmt |
| Desc | Homelessness Prevention Project: Inner City Law Center provides assistance with eviction defense and public benefits to help keep low-income families in their homes, prevent homelessness, and preserve affordable housing. Inner City Law Center's innovative project provides free legal counsel that aims to keep families in their homes and off the streets. Last year we kept more than 2,100 people in their homes and recovered over $1.6 million in waived rent and relocation assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,211 | ExpenseAmt |
| Desc | Homeless Veterans Project: Inner City Law Center represents disabled homeless veterans in their claims for disability benefits, with particular focus on service connected disabilities, such as post traumatic stress disorder, traumatic brain injury, and military sexual trauma. We also advocate for discharge upgrades and expungement of minor criminal offenses and provide housing and benefits assistance to ensure veterans are able to obtain and maintain stable housing and receive the benefits and healthcare they need and they earned based on their military service. Last year, ICLC's homeless veterans project staff, aided by fifty volunteer lawyers, proved comprehensive legal services for almost 400 veterans, resulting in our clients receiving more than $1.5 million in retroactive VA benefits and increasing their future annual VA benefits by more than $750,000. Almost all of these veterans also received higher priority level access to VA healthcare as a result of our advocacy. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,581 | ExpenseAmt |
| Desc | Other program services - ICLS's HIV/AIDS project, servicing low income people living with HIV/AIDS and ICLS's Policy Advocacy Project, promotes policy changes to reduce systemic barriers to safe and affordable housing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,581 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,538,090 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138912880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 EAST 7TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Michael E Cobo | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andrew Esbenshade | |||||||
| Vice-President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Caroline Heindel | |||||||
| CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet S Combs | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Alder | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Audero | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James DC Barrall | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Holger G Besch | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Blasi | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terree A Bowers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marshall A Camp | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carla T Clement | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy P Dillon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric P Enson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Firtel | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lois R Fishman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Var Fox | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas A Freiberg Jr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John M Gatti | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elliot K Gordon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Noah Graff | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Hoffman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Kabateck | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall W Keen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos M Lazatin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael M Maddigan | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deana Ng | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John O'Malley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Oxborough | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Ruvelson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole J Simonian | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Fisch Solomon | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey Stover | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Tayback | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Walsh | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doris Wang | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradley E Wolf | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Wolfram | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Wolpert | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Woods | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Murray | |||||||
| Executive Director | 40.00 | Yes (X) | $178,571 | $0 | $49,450 | ||
| Amos E Hartston | |||||||
| Chief Counsel/Dir. of Legal Serv. | 40.00 | $133,817 | $0 | $6,691 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,141 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $710,149 | FundraisingAmt |
| Government Grants | $465,402 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,942 | AllOtherContributionsAmt |
| Total Contributions | $2,538,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Legal fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $355,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,213 | TotalRevenueColumnAmt |
| Exclusion | $35,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $895 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $895 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Exclusion | $895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $710,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cy Pres Awards | 900099 | $110,490 | $110,490 |
| Other income | 900099 | $1,183 | $1,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,041,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,781 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,021 | TotalAmt |
| Program Services | $68,396 | ProgramServicesAmt |
| Management And General | $91,229 | ManagementAndGeneralAmt |
| Fundraising | $68,396 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,170 | TotalAmt |
| Program Services | $1,654,750 | ProgramServicesAmt |
| Management And General | $153,679 | ManagementAndGeneralAmt |
| Fundraising | $139,741 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,606 | TotalAmt |
| Program Services | $64,313 | ProgramServicesAmt |
| Management And General | $3,579 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,336 | TotalAmt |
| Program Services | $158,328 | ProgramServicesAmt |
| Management And General | $16,459 | ManagementAndGeneralAmt |
| Fundraising | $23,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,974 | TotalAmt |
| Program Services | $137,981 | ProgramServicesAmt |
| Management And General | $16,629 | ManagementAndGeneralAmt |
| Fundraising | $14,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,087 | TotalAmt |
| Program Services | $4,087 | ProgramServicesAmt |
| Management And General | $42,913 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,836 | TotalAmt |
| Management And General | $4,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,955 | TotalAmt |
| Program Services | $2,668 | ProgramServicesAmt |
| Management And General | $6,287 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,939 | TotalAmt |
| Program Services | $39,409 | ProgramServicesAmt |
| Management And General | $4,175 | ManagementAndGeneralAmt |
| Fundraising | $9,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,276 | TotalAmt |
| Program Services | $16,403 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,319 | TotalAmt |
| Program Services | $100,685 | ProgramServicesAmt |
| Management And General | $10,436 | ManagementAndGeneralAmt |
| Fundraising | $7,198 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,172 | TotalAmt |
| Program Services | $22,647 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,777 | TotalAmt |
| Program Services | $9,295 | ProgramServicesAmt |
| Fundraising | $482 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,061 | TotalAmt |
| Program Services | $40,047 | ProgramServicesAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,101 | TotalAmt |
| Program Services | $16,254 | ProgramServicesAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client legal services | $145,506 | $145,506 | ||
| Equipment | $28,336 | $24,563 | $2,499 | $1,274 |
| Repair and maintenance | $18,597 | $15,826 | $1,640 | $1,131 |
| Dues and publications | $12,227 | $12,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,452 | TotalAmt |
| Program Services | $3,905 | ProgramServicesAmt |
| Management And General | $9,712 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,548 | TotalAmt |
| Program Services | $2,538,090 | ProgramServicesAmt |
| Management And General | $372,069 | ManagementAndGeneralAmt |
| Fundraising | $286,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064 | BOYAmt |
| EOY | $62,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,866 | BOYAmt |
| EOY | $442,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,883 | BOYAmt |
| EOY | $305,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,887 | BOYAmt |
| EOY | $187,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,478 | BOYAmt |
| EOY | $18,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,044,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,369 | BOYAmt |
| EOY | $731,366 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,140 | BOYAmt |
| EOY | $726,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985 | BOYAmt |
| EOY | $5,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,672 | BOYAmt |
| EOY | $2,479,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,882 | BOYAmt |
| EOY | $354,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,442 | BOYAmt |
| EOY | $1,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,324 | BOYAmt |
| EOY | $355,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,790 | BOYAmt |
| EOY | $1,884,982 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,558 | BOYAmt |
| EOY | $238,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,348 | BOYAmt |
| EOY | $2,123,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,672 | BOYAmt |
| EOY | $2,479,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$154,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,483 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | 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 | $1,489,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,970,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,493 | CurrentTaxYearAmt |
| Total | $11,374,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,970,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,493 | CurrentTaxYearAmt |
| Total | $11,374,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,374,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,787 | CurrentTaxYearAmt |
| Total | $109,084 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,490 | CurrentTaxYearAmt |
| Total | $104,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,587,687 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $930,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,745 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,745 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,194,803 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,196,548 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,827 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,457 | 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 | $283,308 | CurrentYearMinus3Amt |
| Current Year Minus2 | $308,115 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,657 | CurrentYearMinus1Amt |
| Current Year | $309,827 | CurrentYearAmt |
| Total | $1,219,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,829,861 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $665 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,718 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,892 | CurrentYearMinus1Amt |
| Current Year | $1,745 | CurrentYearAmt |
| Total | $8,020 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,827 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,664 | CurrentYearMinus1Amt |
| Current Year | $77,457 | CurrentYearAmt |
| Total | $304,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $457,466 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $868,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,985 | DepreciationAmt |
| Book Value | $681,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,891 | DepreciationAmt |
| Book Value | $49,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $731,366 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,981,416 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,483 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,957,331 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,939,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,041,568 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,041,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,153,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,957,331 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,957,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,196,548 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,196,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ICLC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken by ICLC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ICLC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Award Luncheon | Event1Nm |
| Gross Receipts Event1 | $556,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $509,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,540 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,434 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,106 | OtherDirectExpensesEvent1Amt |
| Event2 | Letter Campaign | Event2Nm |
| Gross Receipts Event2 | $209,878 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,966 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,912 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,912 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $766,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $710,149 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,452 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,434 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Murray | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $178,571 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $30,532 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,918 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,021 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Adam Murray, Executive Director, Non-qualified 457B Plan - | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the Chief Financial Officer of the Board, the Director of Finance and Administration and the Executive Director. It is also circulated to the entire board prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The Executive Committee of the board monitors and enforces the conflict of interest policy when any issues of possible non-compliance are identified. |
| Form 990, Part VI, Section B, line 15a | An independent review of comparability data to determine the compensation of the Executive Director is conducted by the Executive Committee of the board. The Executive Committee makes recomendations to the entire board and the entire board approves the compensation package. Part VI, question 15(b) is answered no as there are no other officers or key employees as defined in Form 990 instructions were compensated. |
| Form 990, Part VI, Section C, line 19 | Inner City Law Center's governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| Form 990, Part XI, line 9: | Rounding adjustment 2. |
Comments