THE JUSTICE AND DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCIS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE JUSTICE AND DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCIS (EIN 94-2931349)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349304431
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T16:29:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942931349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICE & DIVERSITY CENTER OF THE | BusinessNameLine1 |
| Business Name Line2 | BAR ASSOCIATION OF SAN FRANCISCO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 4157829000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 3RD FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN NERHEIM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157829000 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY PARNELL | PreparerPersonNm |
| PTIN | P00546853 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOLANDA JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 3RD FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,301,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFBAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCES FAIRNESS AND EQUALITY BY PROVIDING PRO BONO LEGAL SERVICES TO LOW-INCOME PEOPLE AND EDUCATIONAL OPPORTUNITIES THAT FOSTER DIVERSITY IN THE LEGAL PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,699,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,153,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,218 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,003 | CYOtherRevenueAmt |
| PY Total Revenue | $5,710,972 | PYTotalRevenueAmt |
| CY Total Revenue | $4,216,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,885 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,264,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,396,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,041 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,323 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,601,490 | PYOtherExpensesAmt |
| CY Other Expenses | $1,632,906 | CYOtherExpensesAmt |
| PY Total Expenses | $3,976,581 | PYTotalExpensesAmt |
| CY Total Expenses | $4,160,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,734,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,959,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,233,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $421,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,546,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,812,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,301,569 | ExpenseAmt |
| Revenue | $6,393 | RevenueAmt |
| Desc | HOMELESS ADVOCACY PROJECT (HAP) HAP PROVIDES FREE LEGAL AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE AREAS OF EVICTION DEFENSE, PUBLIC BENEFITS ADVOCACY, AND IMMIGRATION DOCUMENTATION. CLIENTS ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS, AND APPROXIMATELY 75% HAVE A MENTAL HEALTH DISABILITY AND/OR PHYSICAL DISABILITY. CHRONIC HOMELESSNESS IS COMMON FOR CLIENTS, DUE IN LARGE PART TO ISSUES STEMMING FROM THEIR MENTAL HEALTH DISABILITIES. HAP OPERATES A DROP-IN CLINIC/REPRESENTATION CLINIC AT ITS OFFICE IN THE SOUTH OF MARKET AREA. SERVICES ARE PROVIDED PRIMARILY BY STAFF ATTORNEYS, LEGAL ADVOCATES, AND SOCIAL WORKERS. AS A RESULT OF HAP'S SERVICES, CLIENTS RETAIN THEIR HOUSING, ACCESS NEW HOUSING, OBTAIN A STABLE SOURCE OF INCOME, ACCESS MEDICAL AND PSYCHOLOGICAL CARE, AND REMOVE BARRIERS TO EMPLOYMENT. HAP SERVED APPROXIMATELY 2,000 CLIENTS IN 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,374,857 | ExpenseAmt |
| Desc | PRO BONO LEGAL SERVICES PROGRAM (PBLS)PBLS PROVIDES FREE LEGAL AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE AREAS OF EVICTION DEFENSE, FAMILY LAW INCLUDING DOMESTIC VIOLENCE, CONSUMER AND TAX LAW, AND FEDERAL EMPLOYMENT DISCRIMINATION AND CIVIL RIGHTS MATTERS. NONPROFIT ORGANIZATIONS SERVING LOW-INCOME COMMUNITIES RECEIVE BUSINESS LAW SERVICES. JDC'S VOLUNTEER RECRUITMENT, TRAINING, AND RETENTION PROGRAM OPERATES THROUGH PBLS AT JDC'S OFFICE IN DOWNTOWN SAN FRANCISCO. CLIENTS ARE THE WORKING POOR, FAMILIES, PEOPLE WITH DISABILITIES, AND SENIORS WHO ARE APPROPRIATE FOR PLACEMENT WITH VOLUNTEERS, OR ARE SERVED THROUGH JDC'S COURT-BASED PROGRAMS. AS A RESULT OF PBLS' SERVICES, CLIENTS RETAIN THEIR HOUSING, CUSTODY OF THEIR CHILDREN, ACCESS TO JUSTICE, AND ACHIEVE GREATER STABILITY. PBLS SERVED APPROXIMATELY 7,000 CLIENTS IN 2013. APPROXIMATELY 1,900 VOLUNTEER ATTORNEYS DONATED OVER 45,000 HOURS, VALUED AT MORE THAN $18 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,126 | ExpenseAmt |
| Grant | $91,885 | GrantAmt |
| Desc | DIVERSITY EDUCATIONAL PROGRAMSTHE DIVERSITY EDUCATIONAL PROGRAMS SERVE DIVERSE YOUTH AND YOUNG ADULTS FROM DISADVANTAGED BACKGROUNDS WHO ARE PRIMARILY LOW-INCOME. HIGH SCHOOL STUDENTS PARTICIPATE IN PROGRAMS IN THE AREAS OF COLLEGE ACCESS, MENTORSHIP, AND YOUTH DEVELOPMENT. COLLEGE STUDENTS RECEIVE ASSISTANCE WITH LAW SCHOOL PREPARATION, APPLICATION, AND ENROLLMENT. LAW STUDENTS RECEIVE SUBSTANTIAL SCHOLARSHIP SUPPORT. SERVICES ARE COORDINATED OUT OF JDC'S OFFICE IN DOWNTOWN SAN FRANCISCO. AS A RESULT OF THE DIVERSITY EDUCATIONAL PROGRAMS, PARTICIPANTS ARE BETTER POSITIONED TO ATTEND AND THRIVE IN COLLEGE AND LAW SCHOOL, THEREBY FURTHERING THEIR EDUCATION AND PROFESSIONAL GOALS AND FACILITATING THEIR PERSONAL AND FINANCIAL STABILITY. IN 2013, THE DIVERSITY EDUCATION PROGRAMS SERVED APPROXIMATELY 1,000 PARTICIPANTS IN 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,034 | ExpenseAmt |
| Desc | COOPERATIVE RESTRAINING ORDER CLINIC (CROC)- A FISCALLY SPONSORED ORGANIZATION OF JDC WHICH ASSISTS PRO PER LITIGANTS TO OBTAIN RESTRAINING ORDERS AGAINST THEIR ABUSERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $227,034 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,228,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN NERHEIM | PersonNm |
| Phone | 4157829000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 3RD FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER KEARNEY | ||||||||
| PRESIDENT | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SKAFF | ||||||||
| PRESIDENT- ELECT | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MOPPIN | ||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TUBACH | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOMINIC CAMPODONICO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A CARRILLO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY CHEUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CVITANOVIC | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETRA DEJESUS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S FEY EPLING | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAKAI FISHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE HARRIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HUIBONHOA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KIMMEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA LEE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISSA MALDONADO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MERE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE OCHS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIDHYA PRABHAKARAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN LAS SAGAFI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLIAN THACKRAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TSAI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WORDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BURKHARDT | ||||||||
| EXECUTIVE DIRECTOR | 15.00 | 20.00 | Yes (X) | $0 | $213,849 | $16,809 | ||
| JONATHAN BOND | ||||||||
| FORMER CFO | 15.00 | 20.00 | Yes (X) | $0 | $112,131 | $626 | ||
| STEPHEN NERHEIM | ||||||||
| CFO | 15.00 | 20.00 | Yes (X) | $0 | $52,817 | $10,371 | ||
| YOLANDA JACKSON | ||||||||
| DEPUTY ED | 10.00 | 25.00 | $0 | $156,342 | $26,039 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $535,139 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $299,910 | FundraisingAmt |
| Related Organizations | $348,120 | RelatedOrganizationsAmt |
| Government Grants | $2,114,956 | GovernmentGrantsAmt |
| All Other Contributions | $1,390,507 | AllOtherContributionsAmt |
| Total Contributions | $4,153,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER ASSOCIATE PROG. | 541100 | $4,000 | $4,000 |
| PRODUCT SALES | 541100 | $2,357 | $2,357 |
| MISCELLANEOUS | 541100 | $36 | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,022 | TotalRevenueColumnAmt |
| Exclusion | $46,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,199 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,383 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,816 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,816 | TotalRevenueColumnAmt |
| Exclusion | $30,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,003 | TotalRevenueColumnAmt |
| Exclusion | -$20,003 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,216,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,835 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,885 | TotalAmt |
| Program Services | $91,885 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,382 | TotalAmt |
| Program Services | $1,715,974 | ProgramServicesAmt |
| Management And General | $11,353 | ManagementAndGeneralAmt |
| Fundraising | $162,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,385 | TotalAmt |
| Program Services | $46,669 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $4,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,832 | TotalAmt |
| Program Services | $277,762 | ProgramServicesAmt |
| Management And General | $1,838 | ManagementAndGeneralAmt |
| Fundraising | $26,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,712 | TotalAmt |
| Program Services | $135,971 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $12,841 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,127 | TotalAmt |
| Program Services | $363,939 | ProgramServicesAmt |
| Management And General | $410,143 | ManagementAndGeneralAmt |
| Fundraising | $114,045 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,553 | TotalAmt |
| Management And General | $42,553 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,323 | TotalAmt |
| Fundraising | $39,323 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,728 | TotalAmt |
| Management And General | $12,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,386 | TotalAmt |
| Program Services | $151,960 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175 | TotalAmt |
| Program Services | $1,175 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,427 | TotalAmt |
| Program Services | $61,357 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $12,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,021 | TotalAmt |
| Program Services | $18,329 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $3,428 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,719 | TotalAmt |
| Program Services | $205,620 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $17,806 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,056 | TotalAmt |
| Program Services | $36,512 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,784 | TotalAmt |
| Program Services | $40,072 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $8,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,429 | TotalAmt |
| Program Services | $26,734 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $5,289 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTION | $20,597 | $16,980 | $258 | $3,359 |
| BAD DEBT | $18,775 | $18,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,092 | TotalAmt |
| Program Services | $37,647 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $8,956 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,425 | TotalAmt |
| Program Services | $3,228,586 | ProgramServicesAmt |
| Management And General | $490,285 | ManagementAndGeneralAmt |
| Fundraising | $441,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,691 | BOYAmt |
| EOY | $433,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,447 | BOYAmt |
| EOY | $213,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,559 | BOYAmt |
| EOY | $375,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,184 | BOYAmt |
| EOY | $79,409 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,015 | BOYAmt |
| EOY | $374,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,560 | BOYAmt |
| EOY | $64,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $693,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $533,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,049 | BOYAmt |
| EOY | $160,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,039 | BOYAmt |
| EOY | $2,531,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,545 | BOYAmt |
| EOY | $4,233,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,170 | BOYAmt |
| EOY | $203,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,824 | BOYAmt |
| EOY | $59,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,758 | BOYAmt |
| EOY | $159,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,752 | BOYAmt |
| EOY | $421,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,905 | BOYAmt |
| EOY | $2,715,218 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,888 | BOYAmt |
| EOY | $1,096,862 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,793 | BOYAmt |
| EOY | $3,812,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,545 | BOYAmt |
| EOY | $4,233,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,768,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,068,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,300,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153,493 | CurrentTaxYearAmt |
| Total | $19,991,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,768,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,068,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,300,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,153,493 | CurrentTaxYearAmt |
| Total | $19,991,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $787,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,203,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,022 | CurrentTaxYearAmt |
| Total | $125,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,116,940 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95910 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,446 | DepreciationAmt |
| Book Value | $109,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,584 | DepreciationAmt |
| Book Value | $30,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,347 | DepreciationAmt |
| Book Value | $20,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST | Desc |
| Amt | $159,086 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,491,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,991 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $78,603 | OtherRevenueAmt |
| Revenue Not Reported | $287,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,203,993 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,728 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,728 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,216,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,226,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $78,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,147,697 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,728 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,728 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,160,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JDC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. JDC HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. WITH FEW EXCEPTIONS, JDC IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE/LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE SECTION 78,603. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE SECTION 78,603. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A KACURA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 KAINS AVE | AddressLine1 |
| City | ALBANY | City |
| State | CA | State |
| ZIP Code | 94706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT PROPOSALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,539,498 | GrossReceiptsAmt |
| Retained By Contractor | $39,323 | RetainedByContractorAmt |
| Net To Organization | $2,500,175 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,539,498 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $39,323 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,500,175 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $358,510 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $299,910 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,465 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,860 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,278 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $358,510 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,465 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,860 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,003 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MINORITY LAW SCHOOL SCHOLARSHIPS | 11 | $75,000 |
| SUMMER ASSOCIATE FELLOWSHIP | 1 | $3,500 |
| DESTINATION LAW SCHOOL LSAT AWARDS | 3 | $5,650 |
| COLLEGE APPLICATION FEE WAIVERS | 30 | $3,735 |
| WORK STUDY INTERNSHIP | 1 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MINORITY LAW SCHOOL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT OF THEIR GRADES AND ACTIVITIES EACH SEMESTER BEFORE THE NEXT INSTALLMENT OF THE SCHOLARSHIP AWARD IS MADE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL BURKHARDT | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $213,849 | $0 | $0 | $0 | $0 | $0 | $7,321 | $0 | $9,488 | $0 | $230,658 | $0 | $0 |
| YOLANDA JACKSON | ||||||||||||||
| DEPUTY ED | $0 | $156,342 | $0 | $0 | $0 | $0 | $0 | $5,361 | $0 | $20,678 | $0 | $182,381 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 3 - METHODS USED TO ESTABLISH CEO/EXEC. DIR. COMPENSATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RELIED ON BAR ASSOCIATION OF SAN FRANCISCO TO ESTABLISH COMPENSATION USING APPROVAL BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR ASSOCIATION OF SAN FRANCISCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | DIRECT CONTROLLING ENTITY | RelationshipWithOrgTxt |
| Loan Purpose | INTERCOMPANY REIMBURSEMENTS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $374,496 | OriginalPrincipalAmt |
| Balance Due | $374,496 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $374,496 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF JDC ARE APPOINTED BY THE BOARD OF THE BAR ASSOCIATION OF SAN FRANCISCO (BASF). THE BOARD OF DIRECTORS OF JDC, SO APPOINTED, INCLUDES THE FOUR OFFICERS OF BASF AND TWENTY OTHER MEMBERS DESIGNATED BY BASF. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY PUBLIC ACCOUNTANTS, REVIEWED BY THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE PRIOR TO FILING. THE FORM IS ALSO MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLETION OF ANNUAL QUESTIONNAIRE BY OFFICERS, DIRECTORS AND MANAGEMENT PERSONNEL WITH RESPONSIBILITY FOR AUTHORIZING CONTRACTS, SIGNING BANK CHECKS AND APPROVING VENDOR INVOICES. NO CONFLICTS HAVE BEEN IDENTIFIED THROUGH 2013. IF A CONFLICT ARISES THE PARTY INVOLVED IS NOT PERMITTED TO VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE FEDERAL GOVERNMENT AND MADE AVAILABLE UPON REQUEST. THE GOVERNING/ORGANIZING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| 990, PART III | PROGRAM DESCRIPTIONS THROUGH THE PRO BONO LEGAL SERVICES PROGRAM, JDC'S VOLUNTEER ATTORNEYS, AND A SMALL STAFF OF ATTORNEYS, PROVIDE SERVICES IN THE FOLLOWING AREAS: - COMMUNITY ORGANIZATION REPRESENTATION PROJECT: VOLUNTEER ATTORNEYS ASSIST COMMUNITY-BASED ORGANIZATIONS WITH RESOLVING A WIDE RANGE OF TRANSACTIONAL BUSINESS LAW NEEDS. PARTICIPATING ORGANIZATIONS PRIMARILY SERVE LOW INCOME COMMUNITIES AND ARE LOCATED THROUGHOUT NORTHERN CALIFORNIA. - CONSUMER AND TAX PROJECT: VOLUNTEER ATTORNEYS HELP LOW INCOME CLIENTS RESOLVE CONSUMER DEBT AND FEDERAL TAX MATTERS AND REGAIN FINANCIAL STABILITY THROUGH JDC'S CONSUMER DEBT DEFENSE AND EDUCATION CLINIC AND LOW INCOME TAXPAYER CLINIC. - EVICTION DEFENSE AND HOUSING NEGOTIATION PROJECTS: VOLUNTEER ATTORNEYS PROVIDE FULL SCOPE REPRESENTATION TO LOW INCOME TENANTS FACING EVICTION, AND LIMITED SCOPE REPRESENTATION TO TENANTS APPEARING AT MANDATORY SETTLEMENT CONFERENCES FOR EVICTION LAWSUITS FILED AT SAN FRANCISCO SUPERIOR COURT. TYPICAL CLIENTS ARE THE WORKING POOR OR HAVE PHYSICAL DISABILITIES, AS WELL AS THOSE WITH LIMITED ENGLISH PROFICIENCY. THESE CLIENTS ARE AT RISK OF LOSING THEIR HOMES AND DO NOT HAVE THE CAPACITY TO NAVIGATE THE COMPLICATED AND FAST MOVING LEGAL PROCESSES OF AN EVICTION LAWSUIT. |
| 990, PART III | - FAMILY LAW PROJECT: VOLUNTEER AND STAFF ATTORNEYS ASSIST CLIENTS WITH A RANGE OF FAMILY LAW MATTERS, SUCH AS DIVORCES AND DISSOLUTIONS, LEGAL SEPARATIONS, ESTABLISHMENT OF PATERNITY, CHILD CUSTODY AND VISITATION MATTERS, CHILD AND SPOUSAL SUPPORT ISSUES, AND GUARDIANSHIPS. THE PROJECT PRIMARILY SERVES SURVIVORS OF DOMESTIC VIOLENCE. A KEY COMPONENT OF THIS PROJECT ARE JDC STAFF ATTORNEYS PLACED AT THE UNDER RESOURCED SAN FRANCISCO SUPERIOR COURT WHO PROVIDE LEGAL INFORMATION TO SELF REPRESENTED FAMILY LAW LITIGANTS STRUGGLING TO NAVIGATE THE LEGAL SYSTEM ON THEIR OWN. - FEDERAL PRO BONO PROJECT: THIS IS A JOINT EFFORT BETWEEN THE U.S. DISTRICT COURT AND JDC. A JDC STAFF ATTORNEY AND PRO BONO ATTORNEYS REPRESENT LOW INCOME LITIGANTS IN CASES IN FEDERAL DISTRICT COURT WHO WOULD OTHERWISE BE REPRESENTING THEMSELVES. THE MAJORITY OF THE CASES INVOLVE EMPLOYMENT DISCRIMINATION AND CIVIL RIGHTS MATTERS. - LEGAL ADVICE CLINICS: VOLUNTEER ATTORNEYS PROVIDE ADVICE, INFORMATION, AND REFERRALS AT JDC'S LEGAL ADVICE AND REFERRAL CLINICS AT UC HASTINGS COLLEGE OF THE LAW AND PROVIDENCE BAPTIST CHURCH IN BAYVIEW-HUNTERS POINT. JDC'S LEGAL ADVICE AND CALIFORNIA IDENTIFICATION CLINIC AT SAN FRANCISCO'S PROJECT HOMELESS CONNECT, WHICH IS A CITYWIDE EFFORT TO REACH OUT TO THOSE WHO ARE HOMELESS AND WHO HAVE NOT, BY AND LARGE, BEEN CONNECTED TO ANY CITY OR NON PROFIT SERVICES TO DATE. |
| 990, PART III | - MEDICAL-LEGAL PROJECT: THROUGH PARTNERSHIPS WITH THE SOUTHEAST HEALTH CENTER IN BAYVIEW-HUNTER'S POINT AND DIGNITY HEALTH'S SR. MARY PHILIPPA HEALTH CENTER, JDC'S MEDICAL-LEGAL PROJECT IS AN INNOVATIVE APPROACH TO ADDRESSING THE UNDERLYING CAUSES OF POOR HEALTH BY CREATING GREATER ACCESS TO LEGAL SERVICES FOR LOW-INCOME SAN FRANCISCANS. JDC'S MEDICAL-LEGAL STAFF ATTORNEY WORKS IN COORDINATION WITH THE CLINICS' PHYSICIANS TO PROVIDE EARLY LEGAL INTERVENTIONS RELATED TO EXTREME HEALTH, ENVIRONMENTAL, AND SAFETY ISSUES THAT PATIENTS FACE. - RIGHT TO CIVIL COUNSEL PILOT PROGRAM: IN 2012, SAN FRANCISCO BECAME THE CITY IN THE UNITED STATES TO DECLARE THAT ALL RESIDENTS INVOLVED IN CIVIL PROCEEDINGS THAT COULD DENY THEM BASIC HUMAN NEEDS, SUCH AS CHILD CUSTODY, SHELTER, SUSTENANCE, SAFETY OR HEALTH, SHOULD HAVE LEGAL REPRESENTATION REGARDLESS OF THEIR INCOME OR ABILITY TO PAY. JDC WAS SELECTED BY THE CITY, TO PROVIDE THE RIGHT TO CIVIL COUNSEL PILOT PROGRAM, WHICH HAS INVIGORATED LOCAL LAW FIRMS' INTEREST IN PROVIDING PRO BONO REPRESENTATION FOR EVICTION DEFENSE CASES. THROUGH THE HOMELESS ADVOCACY PROJECT, JDC'S STAFF OF ATTORNEYS, LEGAL ADVOCATES, AND SOCIAL WORKERS PROVIDE SERVICES IN THE FOLLOWING AREAS: - EVICTION DEFENSE: STAFF/SUPERVISING ATTORNEYS PROVIDE FULL SCOPE REPRESENTATION TO LOW INCOME TENANTS FACING EVICTION. THESE TENANTS HAVE OFTEN BEEN HOMELESS IN THE PAST, AND ARE IN JEOPARDY OF LOSING THEIR HOUSING AND BECOMING HOMELESS AGAIN BECAUSE THEY ARE HOARDERS, BECAUSE THEY BECOME CONFUSED AND MISS RENTAL PAYMENTS, OR BECAUSE AS A RESULT OF A MENTAL HEALTH CRISIS THEY ACT OUT IN SOME WAY THAT IS CONSIDERED UNACCEPTABLE BY THEIR LANDLORDS. THE DEPTH OF SERVICES THAT HAP DELIVERS, AND THE TIME THAT IS REQUIRED TO IMPLEMENT THESE SERVICES, CAN BE EXTENSIVE. IT OFTEN CONSISTS OF EXTENSIVE NEGOTIATIONS, MEETINGS, COURT HEARINGS, AND COMMUNICATIONS AMONGST HAP'S ATTORNEYS AND SOCIAL WORKERS, THE TENANT'S EXTENDED SUPPORT NETWORK, AND THE LANDLORD'S ATTORNEY. - BENEFITS ADVOCACY: STAFF/SUPERVISING ATTORNEYS AND LEGAL ADVOCATES CONNECT CLIENTS WITH PUBLIC BENEFITS, WHICH PROVIDE ACCESS TO ESSENTIAL RESOURCES SUCH AS FOOD, INCOME, AND HEALTHCARE. EVERY CLIENT WHO COMES TO HAP IS SCREENED FOR ELIGIBILITY FOR FOOD STAMPS, AND FOLLOW UP SERVICES ARE PROVIDED TO THOSE WHO QUALIFY. APPROXIMATELY 20% OF HAP'S CLIENTS ARE PROVIDED WITH ADVICE, REFERRALS, OR FULL SCOPE REPRESENTATION FOR SUPPLEMENTAL SECURITY INCOME (SSI) ADVOCACY WITH LINKED MEDICAL ELIGIBILITY, A SUBSTANTIAL BENEFIT THAT NOT ONLY PROVIDES INDIVIDUALS WITH THE INCOME THEY NEED TO LIVE, EAT, AND STAY HOUSED, BUT ALSO SERVES AS A GATEWAY TO FREE HEALTHCARE. - IMMIGRATION SERVICES: A SUPERVISING ATTORNEY PROVIDES LEGAL SERVICES AND CASE MANAGEMENT SERVICES TO LEGALLY DOCUMENTED IMMIGRANTS WHO HAVE LOST THEIR DOCUMENTATION, AND AS A RESULT FACE BARRIERS TO HOUSING, EMPLOYMENT, AND PUBLIC BENEFITS. THIS IS A COMPLEX AND RAPIDLY CHANGING AREA OF LAW, AND HAP HAS AN EXPERT, AWARD-WINNING ATTORNEY ON STAFF WHO HANDLES THESE DIFFICULT CASES. THROUGH THE DIVERSITY EDUCATIONAL PROGRAMS, JDC'S STAFF PROVIDE SERVICES IN THE FOLLOWING AREAS: - BAY AREA MINORITY LAW STUDENT SCHOLARSHIP: THE BAY AREA MINORITY LAW STUDENT SCHOLARSHIP PROGRAM WAS ESTABLISHED TO REAFFIRM A COMMITMENT TO DIVERSITY IN LEGAL EDUCATION AND IN THE LEGAL PROFESSION. THE SCHOLARSHIPS INVOLVE A SUBSTANTIAL THREE-YEAR COMMITMENT TO QUALIFIED MINORITY STUDENTS WHO ATTEND LOCAL LAW SCHOOLS. THE VAST MAJORITY OF SCHOLARSHIPS AWARDED ARE $10,000 ANNUALLY. - DAY IN COURT: IN COORDINATION WITH THE SAN FRANCISCO SUPERIOR COURT, THE DAY IN COURT PROGRAM PROVIDES CHILDREN IN GRADES 5TH TO 8TH WITH THE OPPORTUNITY TO TOUR THE LOCAL COURTHOUSE, MEET WITH VOLUNTEERS, AND OBSERVE JURY TRIALS. VOLUNTEER ATTORNEYS AND JUDGES ACT AS GUIDES IN THE TOURS AND ANSWER STUDENTS' QUESTIONS. - DESTINATION LAW SCHOOL: THIS PROGRAM PROVIDES INSTRUCTION, WRITTEN MATERIALS, AND INFORMATION ABOUT LAW SCHOOL AND THE LEGAL PROFESSION TO DIVERSE UNDERGRADUATE STUDENTS IN COLLEGES LOCATED THROUGHOUT THE GREATER BAY AREA. - LAW ACADEMY: DIVERSE, DISADVANTAGED HIGH SCHOOL STUDENTS FROM BALBOA HIGH SCHOOL IN SAN FRANCISCO LEARN BASIC LEGAL CONCEPTS THROUGH A CURRICULUM THAT IS BUILT INTO SEVERAL CORE CLASSES FOR GRADES 11TH TO 12TH. STUDENTS ALSO GAIN INVALUABLE PROFESSIONAL EXPERIENCE BY SERVING AS SUMMER INTERNS AT LAW FIRMS, GOVERNMENT OFFICES, AND NONPROFIT ORGANIZATIONS. - LAWYERS IN THE SCHOOLS: VOLUNTEER ATTORNEYS ADMINISTER TAILORED LESSONS PLANS IN MIDDLE SCHOOLS AND HIGH SCHOOLS IN SAN FRANCISCO. THIS IS A UNIQUE AND FUN WAY FOR STUDENTS TO LEARN ABOUT THE LEGAL SYSTEM, AND ABOUT HOW LAWS AFFECT THEIR DAILY LIVES. STUDENTS IMPROVE THEIR CRITICAL AND ANALYTICAL THINKING SKILLS, WHICH WILL HELP TO PREPARE THEM FOR SUCCESSFUL EXPERIENCES IN COLLEGE AND IN PROFESSIONAL CAREERS. - MOCK TRIAL PROGRAM: THE MOCK TRIAL PROGRAM IS A STATE WIDE INTER-SCHOLASTIC COMPETITION WHERE HIGH SCHOOL STUDENTS TRY A HYPOTHETICAL CRIMINAL CASE. JDC COORDINATES THE SAN FRANCISCO COMPETITION, CONSISTING OF NINE TEAMS THAT COMPETE LOCALLY AGAINST EACH OTHER WITH THE WINNER ADVANCING TO THE STATE-WIDE COMPETITION. JDC MOBILIZES LAWYERS FROM THE SAN FRANCISCO LEGAL COMMUNITY WHO VOLUNTEER TO COACH THE STUDENTS PRIOR TO THE LOCAL COMPETITION. - SCHOOL-TO-COLLEGE: DIVERSE, DISADVANTAGED HIGH SCHOOL STUDENTS FROM THE ACADEMY OF ARTS AND SCIENCES HIGH SCHOOL IN SAN FRANCISCO PARTICIPATE IN THIS COLLEGE ACCESS PROGRAM. THE SCHOOL-TO-COLLEGE COORDINATOR WORKS INTENSIVELY WITH STUDENTS IN GRADES 9TH TO 12TH BY COUNSELLING AND MENTORING THEM ON AN INDIVIDUAL BASIS, EVALUATING THEIR TRANSCRIPTS, AND MAPPING OUT COLLEGE ENTRANCE PLAN. STUDENTS ALSO TAKE ADVANTAGE OF DISCOUNTED SAT PREP CLASSES, TOUR COLLEGES, AND RECEIVE TUTORING ASSISTANCE. |
| SCHEDULE L, PART II AND SCHEDULE R, PART V, LINE 2 | INTER-ENTITY LOAN TO THE BAR ASSOCIATION OF SAN FRANCISCO (BASF) IS NOT A FORMAL LOAN, BUT UNSECURED ACCOUNTS RECEIVABLE DUE FROM BASF. THIS INCLUDES CASH TRANSFERRED TO BASF BY JDC, OFFSET BY AMOUNTS DUE TO BASF FOR MANAGEMENT FEES, RENT,INSURANCE AND OTHER SHARED COSTS. CLASSIFICATION AS A "LOAN" IS REQUIRED BY THE IRS INSTRUCTIONS TO THE FORM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAR ASSOCIATION OF SAN FRANCISCO (BASF) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 BATTERY STREET 3RD FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940304950 | EIN |
| Primary Activities | MEMBERSHIP ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAR ASSOCIATION OF SAN FRANCISCO | ||
| C | $348,120 | BOOK/ACTUAL |
| BAR ASSOCIATION OF SAN FRANCISCO | ||
| D | $453,716 | BOOK/ACTUAL |
| BAR ASSOCIATION OF SAN FRANCISCO | ||
| P | $840,569 | BOOK/ACTUAL |
| BAR ASSOCIATION OF SAN FRANCISCO | ||
| K | $140,064 | BOOK/ACTUAL |
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