LEGAL VOICE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEGAL VOICE (EIN 91-1047900)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-29
IRS object ID
201422729349301207
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)
Return2014-09-29T19:31:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911047900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL VOICEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone2066829552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 PINE STREET NO 500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEIGH WALKER GOROSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2066829552PhoneNum
Signature2014-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW R MATSONPreparerPersonNm
PTINP00775671PTIN
Phone2063827777PhoneNum
Preparation2014-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA M STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 PINE STREET NO 500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$955,755GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGALVOICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionLEGAL VOICE PURSUES JUSTICE FOR ALL WOMEN AND GIRLS IN THE NORTHWEST THROUGH GROUND-BREAKING LITIGATION, LEGISLATIVE ADVOCACY, AND EDUCATIONAL TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR RIGHTS AND THE LEGAL SYSTEM. WE WORK TO ENSURE THAT ALL WOMEN AND GIRLS HAVE THESE FUNDAMENTAL RIGHTS: TO EQUAL TREATMENT AND TO BE FREE FROM DISCRIMINATION; TO DECIDE WHEN AND HOW TO FORM AND MAINTAIN THEIR FAMILIES; TO BE SAFE WHEREVER THEY ARE; TO ECONOMIC EQUALITY AND INDEPENDENCE; AND TO BE HEALTHY AND ACTIVE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$709,781PYContributionsGrantsAmt
CY Contributions Grants$900,545CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,000CYProgramServiceRevenueAmt
PY Investment Income$12,853PYInvestmentIncomeAmt
CY Investment Income$10,933CYInvestmentIncomeAmt
PY Other Revenue-$47,204PYOtherRevenueAmt
CY Other Revenue-$45,700CYOtherRevenueAmt
PY Total Revenue$675,430PYTotalRevenueAmt
CY Total Revenue$870,778CYTotalRevenueAmt
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$548,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$480,597CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,212PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,654CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,458CYTotalFundraisingExpenseAmt
PY Other Expenses$223,098PYOtherExpensesAmt
CY Other Expenses$220,279CYOtherExpensesAmt
PY Total Expenses$782,482PYTotalExpensesAmt
CY Total Expenses$726,530CYTotalExpensesAmt
PY Revenues Less Expenses-$107,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,248CYRevenuesLessExpensesAmt
Total Assets BOY$710,612TotalAssetsBOYAmt
Total Assets EOY$868,309TotalAssetsEOYAmt
Total Liabilities BOY$22,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$854,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEGAL VOICE PURSUES JUSTICE FOR ALL WOMEN AND GIRLS IN THE NORTHWEST THROUGH GROUND-BREAKING LITIGATION, LEGISLATIVE ADVOCACY, AND EDUCATIONAL TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR RIGHTS AND THE LEGAL SYSTEM. WE WORK TO ENSURE THAT ALL WOMEN AND GIRLS HAVE THESE FUNDAMENTAL RIGHTS: TO EQUAL TREATMENT AND TO BE FREE FROM DISCRIMINATION; TO DECIDE WHEN AND HOW TO FORM AND MAINTAIN THEIR FAMILIES; TO BE SAFE WHEREVER THEY ARE; TO ECONOMIC EQUALITY AND INDEPENDENCE; AND TO BE HEALTHY AND ACTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$353,367ExpenseAmt
Revenue$5,000RevenueAmt
DescLITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,080ExpenseAmt
Revenue-$1,441RevenueAmt
DescEDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,969ExpenseAmt
DescSELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$69,819ExpenseAmt
DescLEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$69,819TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$589,235TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLI MAGUIREBusinessNameLine1
FieldValueIRS element (for citing)
Phone2066829552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 PINE STREET NO 500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEIDI GARCIA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERESA BYERS
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MOLLY TERWILLIGER
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
ALISSA HASLAM
VP DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
KATHERINE PAGE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ASHLEIGH WALKER GOROSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
NAOMI CASSIRER
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE CARDER MCCOY
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE CHAMBERLAIN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PELLICCIOTTI
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN EICK
BOARD MEMBER1.00Yes (X)$0$0$0
LISA STERRITT
BOARD MEMBER1.00Yes (X)$0$0$0
JAMILA JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JARED WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHENELLE LOVE
BOARD MEMBER1.00Yes (X)$0$0$0
LISA M STONE
EXECUTIVE DIRECTOR34.00Yes (X)$87,854$0$773
KELLI MAGUIRE
DIRECTOR OF ADMINISTRATION28.00Yes (X)$47,080$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$773TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$282,773FundraisingAmt
All Other Contributions$617,772AllOtherContributionsAmt
Noncash Contributions$94,244NoncashContributionsAmt
Total Contributions$900,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEES AWARDDesc
Business541100BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,933TotalRevenueColumnAmt
Exclusion$10,933ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$282,773ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,259FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,259TotalRevenueColumnAmt
Exclusion-$44,259ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,277GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,718CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,441TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,441RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$870,778TotalRevenueColumnAmt
Related Or Exempt Func Income$3,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,326ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,707TotalAmt
Program Services$110,753ProgramServicesAmt
Management And General$4,598ManagementAndGeneralAmt
Fundraising$20,356FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,503TotalAmt
Program Services$229,836ProgramServicesAmt
Management And General$9,453ManagementAndGeneralAmt
Fundraising$42,214FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,929TotalAmt
Program Services$17,353ProgramServicesAmt
Management And General$1,973ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,458TotalAmt
Program Services$30,619ProgramServicesAmt
Management And General$3,482ManagementAndGeneralAmt
Fundraising$6,357FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,392TotalAmt
Program Services$35,392ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,654TotalAmt
Fundraising$25,654FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,712TotalAmt
Program Services$29,212ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,690TotalAmt
Program Services$40,138ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$8,496FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,702TotalAmt
Program Services$50,038ProgramServicesAmt
Management And General$2,332ManagementAndGeneralAmt
Fundraising$2,332FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,795TotalAmt
Program Services$1,197ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,683TotalAmt
Program Services$4,600ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP, RENT AND REPAIRS$22,597$18,475$2,061$2,061
MISCELLANEOUS$1,708$1,622$86

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$726,530TotalAmt
Program Services$589,235ProgramServicesAmt
Management And General$24,837ManagementAndGeneralAmt
Fundraising$112,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,917BOYAmt
EOY$85,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,624BOYAmt
EOY$414,974EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,372BOYAmt
EOY$19,155EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,486BOYAmt
EOY$3,768EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,458BOYAmt
EOY$2,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$97,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,819BOYAmt
EOY$17,711EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$363,936BOYAmt
EOY$325,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$710,612BOYAmt
EOY$868,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,610BOYAmt
EOY$14,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,610BOYAmt
EOY$14,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,830BOYAmt
EOY$854,069EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,172BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,002BOYAmt
EOY$854,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,612BOYAmt
EOY$868,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,248ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,491NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$15,672DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$578,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,717CurrentTaxYearMinus1YearAmt
Current Tax Year$900,545CurrentTaxYearAmt
Total$3,654,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,717CurrentTaxYearMinus1YearAmt
Current Tax Year$900,545CurrentTaxYearAmt
Total$3,654,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$201,760SubstantialContributorsTotAmt
Public Support Total170$3,452,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,853CurrentTaxYearMinus1YearAmt
Current Tax Year$10,933CurrentTaxYearAmt
Total$35,831TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419CurrentTaxYearMinus1YearAmt
Total$9,556TotalAmt
FieldValueIRS element (for citing)
Total Support$3,699,836TotalSupportAmt
Gross Receipts Rltd Activities$135,348GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93320PublicSupportCY170Pct
Public Support PY1700.89820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOMEExplanationTxt

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$706,530FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$726,530FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,980FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,495FilingOrganizationsTotalAmt

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$149,177CurrentYearMinus3Amt
Current Year Minus2$146,619CurrentYearMinus2Amt
Current Year Minus1$142,372CurrentYearMinus1Amt
Current Year$133,980CurrentYearAmt
Total$572,148TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$858,222LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,000CurrentYearMinus3Amt
Current Year Minus2$21,960CurrentYearMinus2Amt
Current Year Minus1$49,486CurrentYearMinus1Amt
Current Year$20,000CurrentYearAmt
Total$117,446TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,294CurrentYearMinus3Amt
Current Year Minus2$36,655CurrentYearMinus2Amt
Current Year Minus1$35,593CurrentYearMinus1Amt
Current Year$33,495CurrentYearAmt
Total$143,037TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$214,556GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$1,960CurrentYearMinus2Amt
Current Year Minus1$2,103CurrentYearMinus1Amt
Total$4,063TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,196OtherCostOrOtherBasisAmt
Depreciation$97,485DepreciationAmt
Book Value$17,711BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,711TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,871,790TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,491NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$958,803DonatedServicesAndUseFcltsAmt
Other Revenue$4,718OtherRevenueAmt
Revenue Not Reported$1,001,012RevenueNotReportedAmt
Revenue Subtotal$870,778RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$870,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,705,723TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$958,803DonatedServicesUseFcltsAmt
Other Expenses Included$20,390OtherExpensesIncludedAmt
Expenses Not Reported$979,193ExpensesNotReportedAmt
Expenses Subtotal$726,530ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$726,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION OF COST OF GOODS SOLD 4,718.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED RENT 15,672. RECLASSIFICATION OF COST OF GOODS SOLD 4,718.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
JENIFER MCKENNA
89 FLORENCE STREETLEEDSMA01053GRANT WRITING0$218,193$11,000$207,193
ORANGE GERBERA
12273 SHOREWOOD DR SWSEATTLEWA98146FEASIBILITY STUDY0$0$10,000-$10,000
FieldValueIRS element (for citing)
Total Gross Receipts$218,193TotalGrossReceiptsAmt
Total Retained By Contractors$21,000TotalRetainedByContractorsAmt
Total Net To Organization$197,193TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPRING EVENTNameOfEvent1Amt
Gross Receipts Event1$50,469GrossReceiptsEvent1Amt
Charitable Contri Event1$36,969CharitableContriEvent1Amt
Gross Revenue Event1$13,500GrossRevenueEvent1Amt
Food And Beverage Event1$21,060FoodAndBeverageEvent1Amt
Entertainment Event1$536EntertainmentEvent1Amt
Other Direct Expenses Event1$1,025OtherDirectExpensesEvent1Amt
Name Of Event2AUCTIONNameOfEvent2Amt
Gross Receipts Event2$268,304GrossReceiptsEvent2Amt
Charitable Contri Event2$245,804CharitableContriEvent2Amt
Gross Revenue Event2$22,500GrossRevenueEvent2Amt
Food And Beverage Event2$49,212FoodAndBeverageEvent2Amt
Entertainment Event2$247EntertainmentEvent2Amt
Other Direct Expenses Event2$8,179OtherDirectExpensesEvent2Amt
Gross Receipts Total$318,773GrossReceiptsTotalAmt
Charitable Contributions Tot$282,773CharitableContributionsTotAmt
Gross Revenue Total Events$36,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$70,272FoodAndBeverageTotalEventsAmt
Entertainment Total Events$783EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,259DirectExpenseSummaryEventsAmt
Net Income Summary-$44,259NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationOUR AGREEMENT WITH JENIFER MCKENNA DISTINGUISHES BETWEEN PAYMENTS FOR GRANT WRITING SERVICES AND FOR COMPUTER RENTAL FOR OUR AUCTION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3,652NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,815NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,424NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV AT TIME OF DONATIONMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,798NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$18,411NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution48ContributionCnt
Noncash Contributions Rpt F990$32,144NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3LEGAL VOICE RETIRED THE INFORMATION & REFERRAL PHONE LINE WHICH PROVIDED LEGAL INFORMATION AND REFERRALS.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD AS PRESCRIBED IN THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS IN ADVANCE OF THE REGULARLY SCHEDULED BOARD MEETING. THE FORM WILL BE REVIEWED BY THE BOARD AT ITS BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND SIGN THE CONFLICTS POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALY DURING THE BUDGET PROCESS. THE EXECUTIVE DIRECTOR REVIEWS STAFF COMPENSATION ANNUALLY DURING THE BUDGET PROCESS. TOOLS TO HELP GUIDE DECISIONS INCLUDE: UNITED WAY SALARY SURVEY FOR NON-PROFIT PROVIDERS AND PEER ORGANIZATION SALARY COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REVENUE AND EXPENSES ARE REPORTED IN THE LEGAL VOICE ANNUAL REPORT WHICH IS SENT TO DONORS AND GRANT FUNDERS. THE ANNUAL REPORT IS POSTED ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

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