THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC (EIN 52-1545522)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-21
IRS object ID
201411419349300521
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)
Return2014-05-21T14:56:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Raffa PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L Street NW Suite 900AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521545522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Washington Legal Clinic for the Homeless IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2023285500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 U Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20009ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia M Fugere EsqPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2023285500PhoneNum
Signature2014-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank H SmithPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2014-05-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPatricia M Fugere EsqPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 U Street NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,342,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.legalclinic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLegal services & advocacy for people struggling w/homelessness & poverty in Washington, DC.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,410,519PYContributionsGrantsAmt
CY Contributions Grants$1,335,442CYContributionsGrantsAmt
PY Program Service Revenue$6,040PYProgramServiceRevenueAmt
CY Program Service Revenue$5,165CYProgramServiceRevenueAmt
PY Investment Income$2,260PYInvestmentIncomeAmt
CY Investment Income$1,512CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,418,819PYTotalRevenueAmt
CY Total Revenue$1,342,119CYTotalRevenueAmt
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$1,116,069PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,272,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,475PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,435CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,371CYTotalFundraisingExpenseAmt
PY Other Expenses$242,118PYOtherExpensesAmt
CY Other Expenses$272,481CYOtherExpensesAmt
PY Total Expenses$1,364,662PYTotalExpensesAmt
CY Total Expenses$1,553,283CYTotalExpensesAmt
PY Revenues Less Expenses$54,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$211,164CYRevenuesLessExpensesAmt
Total Assets BOY$991,210TotalAssetsBOYAmt
Total Assets EOY$783,168TotalAssetsEOYAmt
Total Liabilities BOY$45,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$945,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$729,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Washington Legal Clinic for the Homeless (the Legal Clinic) provides legal services and engages in advocacy to protect the rights and advance the interests of people who are homeless, helping them to overcome the obstacles that keep them from moving their lives to a better place.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$459,308ExpenseAmt
DescLegal Assistance - The Legal Clinic provides pro bono legal services through staff attorneys as well as volunteer lawyers and paralegals to individual clients who are homeless or at-risk of homelessness. In 2013, the Legal Clinic staffed 198 community intake sessions at six existing sites and opened 941 new client matters. By far, the largest number of cases related to shelter (250), followed by cash benefits (164) and subsidized housing (145). We recruited more than 125 new volunteers in 2013, for a total active volunteer network of 350 volunteer attorneys, legal assistants, students and community members. About 250 of these volunteers are active in our intake program; about 80 have volunteered to assist us with our hypothermia outreach and litigation (see below). The remaining volunteers are board members and in-house law clerks. We have 15 site adoption partnerships with law firms, faith congregations and national non-profit organizations, and we are developing relationships with several additional firms. We shifted one intake site from to N Street Village in 2013 with the hope of reaching more potential clients; after only four months, N Street already has proven to be a robust and thriving site! We also finally have identified an appropriate location East of the River to open a seventh community intake site. We will partner with the Petey Green Community Center on MLK Avenue to conduct intake and serve clients in Anacostia and surrounding neighborhoods, as well as the 801 East Shelter located nearby. In addition the Legal Clinic leveraged over $4 million in pro bono legal services from DC law firms and lawyers to provide services to clients.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,553ExpenseAmt
DescAffordable Housing Initiative - This program is the Legal Clinic's effort to systematically address the needs of DC residents most deeply affected by poverty and the shortage of affordable housing. The goal of the Initiative is to prevent homelessness and preserve and expand the supply of affordable housing in the District of Columbia through litigation, systemic advocacy, and public education.Our 2013 representation touched 732 different tenant households. Our DC Housing Authority work during 2013 focused on the closure of the wait list to new applicants (in April 2013) to assure that applicants' interests were protected; improving proposed changes to the Housing Choice Voucher Program (HCVP) Administrative Plan, as well as other changes in various agency policies. We have also worked with the DC Department of Consumer and Regulatory Affairs to improve housing quality and conditions for low-income DC renters.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$127,593ExpenseAmt
Revenue$5,165RevenueAmt
DescFair Budget Coalition - The Legal Clinic for the Homeless is the fiscal sponsor of The Fair Budget Coalition (FBC). The Legal Clinic accepts grants and donations on FBC's behalf and restricts their purposes for FBC projects. FBC unites low-income individuals and over 70 organizational members, of which the Legal Clinic is one, concerned about people living in poverty in the District of Columbia, to advocate for justice and inclusion in the city's plans for economic revitalization.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtDescDesc
$123,862Linkup
$95,773Homeless Services Advocacy
$90,910Systemic Advocacy
$65,449Shelter Access for People with Disabilities
$62,619Good Faith Coalition
$30,298Lobbying
$10,604Permanent Supportive Housing
$7,177Criminalization
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$486,692TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,273,146TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Leslie PlantBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023285511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 U Street NW 3rd FloorAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20009ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David E Rogers
President0.20Yes (X)Yes (X)$0$0$0
John R Jacob
Vice President1.20Yes (X)Yes (X)$0$0$0
Susan Hoffman
Secretary0.20Yes (X)Yes (X)$0$0$0
Stanley O Sher
Treasurer2.60Yes (X)Yes (X)$0$0$0
Jonathan L Abram
Director1.00Yes (X)$0$0$0
John D Aldock
Director - until 1/20131.00Yes (X)$0$0$0
Joan Alker
Director0.20Yes (X)$0$0$0
Fonda Allen
Director0.20Yes (X)$0$0$0
Cheryl K Barnes
Director0.20Yes (X)$0$0$0
Jeffrey D Bauman
Director0.20Yes (X)$0$0$0
Laurie B Davis
Director0.20Yes (X)$0$0$0
Robert D Dinerstein
Director0.20Yes (X)$0$0$0
Scott Gilbert
Director - until 1/20130.50Yes (X)$0$0$0
Jamie Gorelick
Director - until 1/20130.50Yes (X)$0$0$0
Julia Hatcher
Director - until 2/20130.50Yes (X)$0$0$0
Wesley R Heppler
Director0.20Yes (X)$0$0$0
Tom Karr
Director0.80Yes (X)$0$0$0
John W Nields
Director - until 2/20130.50Yes (X)$0$0$0
Laura Tuell Parcher
Director0.20Yes (X)$0$0$0
James E Rocap
Director0.20Yes (X)$0$0$0
Valerie Ross
Director0.20Yes (X)$0$0$0
Jeff Schwaber
Director0.40Yes (X)$0$0$0
Effie Smith
Director0.20Yes (X)$0$0$0
Marsha Tucker
Director0.30Yes (X)$0$0$0
Emily Whiting
Director0.20Yes (X)$0$0$0
David Wittenstein
Director0.40Yes (X)$0$0$0
Patricia M Fugere Esq
Executive Director42.40Yes (X)$103,931$0$27,672
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,672TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,428FederatedCampaignsAmt
All Other Contributions$1,321,014AllOtherContributionsAmt
Noncash Contributions$58,887NoncashContributionsAmt
Total Contributions$1,335,442TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership duesDesc
Business900099BusinessCd
Total Revenue Column$5,165TotalRevenueColumnAmt
Related Or Exempt Func Income$5,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,512TotalRevenueColumnAmt
Exclusion$1,512ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,342,119TotalRevenueColumnAmt
Related Or Exempt Func Income$5,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,512ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,603TotalAmt
Program Services$109,330ProgramServicesAmt
Management And General$13,510ManagementAndGeneralAmt
Fundraising$8,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$896,216TotalAmt
Program Services$744,537ProgramServicesAmt
Management And General$92,000ManagementAndGeneralAmt
Fundraising$59,679FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,333TotalAmt
Program Services$137,352ProgramServicesAmt
Management And General$16,971ManagementAndGeneralAmt
Fundraising$11,010FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,215TotalAmt
Program Services$65,808ProgramServicesAmt
Management And General$8,132ManagementAndGeneralAmt
Fundraising$5,275FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,805TotalAmt
Program Services$2,037ProgramServicesAmt
Management And General$12,768ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,435TotalAmt
Fundraising$8,435FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,320TotalAmt
Program Services$7,375ProgramServicesAmt
Management And General$2,945ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,204TotalAmt
Program Services$92,800ProgramServicesAmt
Management And General$5,850ManagementAndGeneralAmt
Fundraising$11,554FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,158TotalAmt
Program Services$45,563ProgramServicesAmt
Management And General$5,436ManagementAndGeneralAmt
Fundraising$3,159FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Management And General$1ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,497TotalAmt
Program Services$3,391ProgramServicesAmt
Fundraising$106FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$950ProgramServicesAmt
Fundraising$125FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,120TotalAmt
Program Services$11,323ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$1,028FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,604TotalAmt
Program Services$12,657ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt
Fundraising$1,259FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and fees$23,251$15,770$3,247$4,234
Directed expenditures$17,283$17,283
Miscellaneous$3,662$2,834$84$744
Parking$2,183$2,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,318TotalAmt
Program Services$1,953ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,553,283TotalAmt
Program Services$1,273,146ProgramServicesAmt
Management And General$164,766ManagementAndGeneralAmt
Fundraising$115,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$732,292BOYAmt
EOY$589,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,190BOYAmt
EOY$31,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,670BOYAmt
EOY$7,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,310BOYAmt
EOY$17,624EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,931BOYAmt
EOY$9,695EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$131,817BOYAmt
EOY$126,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$991,210BOYAmt
EOY$783,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,366BOYAmt
EOY$53,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,366BOYAmt
EOY$53,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$615,348BOYAmt
EOY$508,417EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,496BOYAmt
EOY$220,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$945,844BOYAmt
EOY$729,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$991,210BOYAmt
EOY$783,168EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$211,164ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,402OtherChangesInNetAssetsAmt
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$1,226,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,519CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,442CurrentTaxYearAmt
Total$6,619,741TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,226,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,519CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,442CurrentTaxYearAmt
Total$6,619,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$956,503SubstantialContributorsTotAmt
Public Support Total170$5,663,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512CurrentTaxYearAmt
Total$9,749TotalAmt
FieldValueIRS element (for citing)
Total Support$6,629,490TotalSupportAmt
Gross Receipts Rltd Activities$25,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85420PublicSupportCY170Pct
Public Support PY1700.87940PublicSupportPY170Pct
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$12,778FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,520FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,298FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,514,550FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,544,848FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,242FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,811FilingOrganizationsTotalAmt

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$198,759CurrentYearMinus3Amt
Current Year Minus2$201,561CurrentYearMinus2Amt
Current Year Minus1$210,141CurrentYearMinus1Amt
Current Year$227,242CurrentYearAmt
Total$837,703TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,256,555LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,211CurrentYearMinus3Amt
Current Year Minus2$17,993CurrentYearMinus2Amt
Current Year Minus1$10,864CurrentYearMinus1Amt
Current Year$30,298CurrentYearAmt
Total$66,366TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,690CurrentYearMinus3Amt
Current Year Minus2$50,390CurrentYearMinus2Amt
Current Year Minus1$52,535CurrentYearMinus1Amt
Current Year$56,811CurrentYearAmt
Total$209,426TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$314,139GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,764CurrentYearMinus3Amt
Current Year Minus2$13,879CurrentYearMinus2Amt
Current Year Minus1$5,689CurrentYearMinus1Amt
Current Year$12,778CurrentYearAmt
Total$34,110TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,682OtherCostOrOtherBasisAmt
Depreciation$73,058DepreciationAmt
Book Value$17,624BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,933OtherCostOrOtherBasisAmt
Depreciation$72,933DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,624TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDonated office space receivableDesc
Book Value$126,415BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$126,415TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,924,762TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$110NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,583,898DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,584,008RevenueNotReportedAmt
Revenue Subtotal$1,340,754RevenueSubtotalAmt
Other Revenues Not Included$1,365OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,365RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,342,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,141,218TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,589,300DonatedServicesUseFcltsAmt
Expenses Not Reported$4,589,300ExpensesNotReportedAmt
Expenses Subtotal$1,551,918ExpensesSubtotalAmt
Other Expenses Not Included$1,365OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,365ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,553,283TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Legal Clinic performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.
Part XI, Line 4b - Other Adjustments:Loss on disposal of fixed assets 1,365.
Part XII, Line 4b - Other Adjustments:Loss on disposal of fixed assets 1,365.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$9,695NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Supplies11$24,630FMV
Yes (X)Subscription1$24,562FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Once the draft federal Form 990 is forwarded to us by Raffa, P.C., the Administrator reviews it comparing it for accuracy to the recently completed audit and highlights any questions she has for Raffa, P.C. Once she has discussed her questions with Raffa, P.C. and understands their answers she forwards the federal Form 990 to the Executive Director, the Finance Committee (the current Treasurer of the Board of Directors and the former Treasurer) and the President for their review. If they have any questions to which the Administrator cannot respond the Legal Clinic contacts Raffa, P.C. for further explanation. The completed federal Form 990 is provided to the full Board of Directors for review via email prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12At the Legal Clinic's annual meeting, or early in the year, each Board Member is asked to sign the Conflict of Interest Policy Statement. We follow up with any Board Member who is not at the meeting to ask them to sign the Statement. In addition, the conflict of interest policy specifies that the Board Members "understand that if at any time during which I serve as a Director, Officer or Key Employee of the corporation, any of the foregoing representations in this Statement are no longer accurate, I will within 30 days of the event creating the inaccuracy, file with the Corporation a new, accurate and updated Statement." The Clinic has not imposed any sanctions or penalties for the failure to file conflict statements, and has never had a situation which required enforcement of the policy.
Form 990, Part VI, Section B, line 15The Executive Director's compensation is considered along with the rest of the employees' compensation. If increases are given, they are generally a 3% COLA and a step increase of $1,000 given in July to the entire staff. This action is budgeted for in the annual budget which is approved by the Board of Directors when they approve the budget at their annual meeting. The approval of the annual budget is documented in the Board of Directors minutes. Although it is budgeted, it is done so with the caveat that it will again be reviewed and re-approved by the Finance Committee prior to the July payroll after the Board of Directors has considered the current financial position of the Legal Clinic.
Form 990, Part VI, Section C, line 19The Legal Clinic's governing documents, audited financial statements and federal Form 990 are available upon request. In addition the audited financial statements and federal Form 990 are available on Guidestar.
Form 990, Part XI, line 9:FAES 116 unrecognized donated revenue -5,402.

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