EMPIRE JUSTICE CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EMPIRE JUSTICE CENTER (EIN 16-1487925)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201411349349302371
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-14T10:00:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1
CityRochesterCity
StateNYState
ZIP Code14608ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161487925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Empire Justice CenterBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEMPIBusinessNameControlTxt
Phone5854544060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 West Main Street No 200AddressLine1
CityRochesterCity
StateNYState
ZIP Code14614ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren KinterPersonNm
Person TitleCFOPersonTitleTxt
Phone5854544060PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2014-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKaren KinterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 West Main Street No 200AddressLine1
CityRochesterCity
StateNYState
ZIP Code14614ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,689,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.empirejustice.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEmpire Justice is a statewide organization working to improve civil justice in NY (See Sch.O)The Empire Justice Center is a statewide multi-issue, multi-strategy organization focused on changing the systems within which poor and low income families live. Empire Justice provides legal assistance to those in need, offers training and support to community-based organizations, and works to improve programs and services for those in need.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers495TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$752,378PYContributionsGrantsAmt
CY Contributions Grants$762,885CYContributionsGrantsAmt
PY Program Service Revenue$4,452,606PYProgramServiceRevenueAmt
CY Program Service Revenue$5,920,834CYProgramServiceRevenueAmt
PY Investment Income$1,095PYInvestmentIncomeAmt
CY Investment Income$5,810CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,206,079PYTotalRevenueAmt
CY Total Revenue$6,689,529CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,539,159PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,379,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,452,050PYOtherExpensesAmt
CY Other Expenses$2,061,108CYOtherExpensesAmt
PY Total Expenses$4,991,209PYTotalExpensesAmt
CY Total Expenses$6,440,244CYTotalExpensesAmt
PY Revenues Less Expenses$214,870PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$249,285CYRevenuesLessExpensesAmt
Total Assets BOY$2,724,756TotalAssetsBOYAmt
Total Assets EOY$2,791,601TotalAssetsEOYAmt
Total Liabilities BOY$1,441,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,263,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,283,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,528,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo protect and strengthen the legal rights of people in New York State who are poor, disabled or disenfranchised through: systems change advocacy, training and suppport to other advocates and organizations, and high quality direct civil legal representation.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$685,069ExpenseAmt
Revenue$685,069RevenueAmt
DescDisability Benefits: Empire Justice contracts with New York State to provide legal assistance to individuals in Western New York who have been inappropriately denied or terminated from federal disability and supplemental security income programs. In 2013, Empire Justice administered a sub-contract with LAW-NY to provide these regional services. In 2013, 333 cases were closed in the region, generating approximately $534,053 in interim assistance to clients and an additional $1.62 million in retroactive benefits. In 2013, the Western New York DAP won 77% of cases. Continued on Schedule OEmpire Justice also contracts with the state under this Disability Advocacy Program to provide training, support and technical assistance to local grantees throughout the state.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,081,658ExpenseAmt
Revenue$2,008,970RevenueAmt
DescForeclosure Prevention: In 2013, Empire Justice continued its role as Anchor Partner as designated by the NYS Attorney General in efforts to combat foreclosures in New York. In this role, Empire Justice oversees 46 legal services and housing counseling contracts, oversees data collection and provides statewide training, support and technical assistance to grantees. Empire Justice also provided direct representation to homeowners at risk of foreclosure in the Greater Rochester area. In 2013 assistance was provided to 177 homeowners who were victims of predatory lending and/or who were at risk of foreclosure during 2013. Continued on Schedule OThe foreclosure prevention work of Empire Justice Center achieved restructuring and refinancing of predatory loans for 37 families, saving each of them tens of thousands of dollars over the life of their loans, generating more than $2.1 million in loan modifications and refinancing, an average of $100,471 per loan.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$662,745ExpenseAmt
Revenue$657,745RevenueAmt
DescHealth: Empire Justice provides statewide training and technical assistance to legal services, other community-based organizations and local health center staff on public health programs to help them in determining eligibility for and access to affordable health coverage. As a contractor to provide assistance under health care reform, Empire Justice is part of the Community Health Advocates (CHA) network. In 2013, our staff provided 23 trainings to 1,064 community based health advocates presenting topics such as "Mandatory Managed Long Term Care," "Medicaid Eligibility in 2014 - the Non-Magi Groups," and "Prescription Drugs in Medicaid: Navigating Managed Care Requirements." Continued on Schedule OOur attorneys and paralegals also provided substantive technical assistance to 16 CHA member agencies assisting them with complicated legal issues and cases. The New York State Office for the Aging contracts with Empire Justice to provide training and assistance on issues involving Medicare Part D.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,829,113ExpenseAmt
Revenue$2,569,050RevenueAmt
DescOther/General: These funds were used to fulfill the core mission of Empire Justice Center and to provide services in such area as Domestic Violence, public benefits and immigration; to provide services on Long Island through the Public Advocacy Center; and to support the Hanna S. Cohn Equal Justice Fellowship. In providing these programs and services, in calendar year 2013, the organization offered 146 training events, issuing 895 Continuing Legal Education (CLE) credits and reaching over 4,929 participants. Training topics included: Public Benefits Institute: The Work Rules Process from Beginning to End, Domestic Violence and Housing Insecurity: Federal and Local Protections and the Rising Issue of Nuisance Ordinances, Maintaining Health Coverage: New Rules for HIV Clients Under the ACA, Naturalization & Citizenship, Accessing HIV Services Under Medicaid Redesign, Introduction to Effective Representation of Children: Effect of DV on Children, Protecting the Rights of People with Disabilities in Monroe County: The New ADA Policy at DHS, Social Security Disability - What Doctors Need to Know, Representing Victims of Domestic Violence in Family Court and An Update on Immigrant Access to Health Care. The Empire Justice website, with a vast array of legal resources, saw 4.96 million "hits" during 2013, an average of 13,585 per day; the web had 123,755 unique visitors who viewed 4,249,566 pages of material, or an average of 11,642 per day. Empire Justice staff closed 1,713 cases impacting 3,932 people. This work resulted in over $25.7 million in client benefits.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,829,113TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,569,050TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,258,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone5854544060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 West Main Street No 200AddressLine1
CityRochesterCity
StateNYState
ZIP Code14614ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Joseph Casion
Chair0.20Yes (X)Yes (X)$0$0$0
Tom Maligno
Member0.20Yes (X)$0$0$0
Christine Rutigliano
Vice Chair0.20Yes (X)Yes (X)$0$0$0
Candice Lucas
Secretary0.20Yes (X)Yes (X)$0$0$0
Lyn Kelly
Treasurer0.20Yes (X)Yes (X)$0$0$0
Latonia Early-Hubelbank
Member0.20Yes (X)$0$0$0
Michael T Harren
Member0.20Yes (X)$0$0$0
Hon John J LaFalce
Member0.20Yes (X)$0$0$0
David A Munro
Member0.20Yes (X)$0$0$0
Edward F Premo II
Member0.20Yes (X)$0$0$0
JoAnn Smith
Member0.20Yes (X)$0$0$0
Melanie Wolk
Member0.20Yes (X)$0$0$0
Anne Erickson
President and CEO35.00Yes (X)$126,841$0$9,190
Karen Kinter
CFO (10/13-12/13)35.00Yes (X)$13,637$0$3,063
Darlene Roloson
Director of Finance & HR (1/13-4/13)35.00Yes (X)$42,209$0$7,571
Bryan Hetherington
Chief Counsel35.00$120,178$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
NeighborWorks America
1325 G Street NW Suite 800WashingtonDC20005Housing Counseling Training$554,370
Legal Assistance of Western New York
One West Main Street Suite 400RochesterNY14614Legal Services$203,257
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$185,115FederatedCampaignsAmt
Government Grants$109,465GovernmentGrantsAmt
All Other Contributions$468,305AllOtherContributionsAmt
Noncash Contributions$22,955NoncashContributionsAmt
Total Contributions$762,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Foreclosure Prevention541100$2,006,470$2,006,470
Disability Benefits DA541100$685,069$685,069
Health HIV/AIDS541100$597,745$597,745
Attorney Fees541100$552,666$552,666
Immigrant Assistance541100$371,084$371,084

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,707,800TotalRevenueColumnAmt
Related Or Exempt Func Income$1,707,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,920,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,810TotalRevenueColumnAmt
Exclusion$5,810ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,689,529TotalRevenueColumnAmt
Related Or Exempt Func Income$5,920,834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,810ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,511TotalAmt
Program Services$68,016ProgramServicesAmt
Management And General$134,495ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,243,638TotalAmt
Program Services$2,579,886ProgramServicesAmt
Management And General$663,752ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$685,070TotalAmt
Program Services$561,172ProgramServicesAmt
Management And General$123,898ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,917TotalAmt
Program Services$183,458ProgramServicesAmt
Management And General$64,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,269TotalAmt
Management And General$10,269ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,236,995TotalAmt
Program Services$1,224,278ProgramServicesAmt
Management And General$12,717ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,384TotalAmt
Program Services$234,890ProgramServicesAmt
Management And General$53,494ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,618TotalAmt
Program Services$53,786ProgramServicesAmt
Management And General$15,832ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,994TotalAmt
Program Services$197,777ProgramServicesAmt
Management And General$58,217ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,574TotalAmt
Program Services$100,667ProgramServicesAmt
Management And General$5,907ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,897TotalAmt
Program Services$8,419ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,753TotalAmt
Program Services$26,077ProgramServicesAmt
Management And General$7,676ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLitigation CostsDesc
Total$4,552TotalAmt
Program Services$4,552ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,072TotalAmt
Program Services$15,607ProgramServicesAmt
Management And General$28,465ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,440,244TotalAmt
Program Services$5,258,585ProgramServicesAmt
Management And General$1,181,659ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,554,836BOYAmt
EOY$15,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,935BOYAmt
EOY$986,487EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$419,657EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$906,277BOYAmt
EOY$903,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,863BOYAmt
EOY$187,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$359,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$333,040LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,012BOYAmt
EOY$25,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$249,204EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,833BOYAmt
EOY$3,792EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,724,756BOYAmt
EOY$2,791,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$709,585BOYAmt
EOY$671,530EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$700,710BOYAmt
EOY$587,801EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$30,866BOYAmt
EOY$3,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,441,161BOYAmt
EOY$1,263,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,001,835BOYAmt
EOY$1,227,879EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,760BOYAmt
EOY$300,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,283,595BOYAmt
EOY$1,528,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,724,756BOYAmt
EOY$2,791,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$249,285ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,435NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$579,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,378CurrentTaxYearMinus1YearAmt
Current Tax Year$762,885CurrentTaxYearAmt
Total$3,643,344TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$895,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,378CurrentTaxYearMinus1YearAmt
Current Tax Year$762,885CurrentTaxYearAmt
Total$3,643,344TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$631,895SubstantialContributorsTotAmt
Public Support Total170$3,011,449PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,095CurrentTaxYearMinus1YearAmt
Current Tax Year$5,810CurrentTaxYearAmt
Total$10,682TotalAmt
FieldValueIRS element (for citing)
Total Support$3,654,026TotalSupportAmt
Gross Receipts Rltd Activities$23,737,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82410PublicSupportCY170Pct
Public Support PY1700.80290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,667FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$78,152FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,819FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,356,425FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,440,244FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$472,012FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,003FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$400,327CurrentYearMinus3Amt
Current Year Minus2$424,903CurrentYearMinus2Amt
Current Year Minus1$404,012CurrentYearMinus1Amt
Current Year$472,012CurrentYearAmt
Total$1,701,254TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,551,881LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,464CurrentYearMinus3Amt
Current Year Minus2$94,203CurrentYearMinus2Amt
Current Year Minus1$67,772CurrentYearMinus1Amt
Current Year$83,819CurrentYearAmt
Total$309,258TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$100,082CurrentYearMinus3Amt
Current Year Minus2$106,226CurrentYearMinus2Amt
Current Year Minus1$101,003CurrentYearMinus1Amt
Current Year$118,003CurrentYearAmt
Total$425,314TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$637,971GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,885CurrentYearMinus3Amt
Current Year Minus2$14,474CurrentYearMinus2Amt
Current Year Minus1$1,355CurrentYearMinus1Amt
Current Year$5,667CurrentYearAmt
Total$30,381TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,211OtherCostOrOtherBasisAmt
Depreciation$13,060DepreciationAmt
Book Value$19,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,666OtherCostOrOtherBasisAmt
Depreciation$275,835DepreciationAmt
Book Value$6,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,145OtherCostOrOtherBasisAmt
Depreciation$44,145DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,982TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,701,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,435NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,809DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,374RevenueNotReportedAmt
Revenue Subtotal$6,689,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,689,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,457,053TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,809DonatedServicesUseFcltsAmt
Expenses Not Reported$16,809ExpensesNotReportedAmt
Expenses Subtotal$6,440,244ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,440,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:Client escrow funds are held in a separate, interest-bearing checking account.
Part X, Line 2:Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 shall be reviewed by the Executive Director and Treasurer and then presented to all Board members either electronically or by paper copy prior to its signing and subsequent filing with the IRS. At the next Board meeting, the Treasurer and tax preparer, if appropriate, will review the Form 990 with the Board.
Form 990, Part VI, Section B, line 12cOn an annual basis, the CEO or her designee maintains conflict of interest declarations for all members of the board.
Form 990, Part VI, Section B, line 15The Board of Directors acting as a whole will have the responsibility to set CEO compensation and conduct an annual review of CEO performance. It will set compensation in a manner consistent with the requirements of section 4953 of the Internal Revenue Code: including: an independent compensation setting process; which is based on reliable information; with contemporaneous documentation; and that seeks to provide compensation that is reasonable compared to the compensation provided to CEO's providing like services, in similar organizations, under similiar circumstances. In setting CEO compensation the Board will periodically (no less than every three years) obtain and review information on compensation in comparable organizations. In the intervening years the board may rely on the last previous data collection and trend it forward to the current year. The process for determining compensation of the organization's officers or key employees includes the use of comparability data as well.
Form 990, Part VI, Section C, line 19The Form 1023 application which was forwarded to the IRS and Form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on Schedule B shall be redacted in the Form 990's that are made available to the public. If someone from the public requests a copy of a Form 990, they shall be referred to www.guidestar.com where the Treasurer has confirmed it to be widely distributed. Otherwise, copies will be provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the Chief Executive Officer and approved by the Board of Directors.
Form 990, Part IX, line 11gSubcontracted Legal Services: Program service expenses 493,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,959. Payroll Processing: Program service expenses 0. Management and general expenses 5,655. Fundraising expenses 0. Total expenses 5,655. Other: Program service expenses 60,449. Management and general expenses 7,062. Fundraising expenses 0. Total expenses 67,511. Healthcare Policy Education: Program service expenses 115,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,500. Housing Counseling Training: Program service expenses 554,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,370.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.