LEGAL VOICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL VOICE (EIN 91-1047900)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349306285
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T19:07:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911047900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL VOICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 2066829552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 PINE STREET NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI GARCIA | Name |
| Title | PRESIDENT | Title |
| Phone | 2066829552 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA M STONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 PINE STREET NO 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 756451 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEGALVOICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 695939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 709781 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20714 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 685539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 675430 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 584019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 548172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 11199 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 11212 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 215576 | OtherExpensePriorYear |
| Other Expenses Current Year | 223098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 810794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 782482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -125255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107052 | RevenuesLessExpensesCY |
| Total Assets BOY | 800166 | TotalAssetsBOY |
| Total Assets EOY | 710612 | TotalAssetsEOY |
| Total Liabilities BOY | 32499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 767667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 688002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 369717 | Expense |
| Description | LITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83240 | Expense |
| Description | EDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110236 | Expense |
| Description | SELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68244 | Expense |
| Description | LEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 68244 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 631437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLI MAGUIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066829552 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 PINE ST STE 500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERESA BYERS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NONA DHAWAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE KUO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLISON BEEZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN EICK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALISSA HASLAM | ||||||
| VP OF DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| CHENELLE LOVE | ||||||
| VP OF PROGRAMS | 1.00 | X | X | 0 | 0 | 0 |
| DENISE PRUITT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HEIDI GARCIA | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| LISA STERRITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE PAGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE CHAMBERLAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATIE CARDER MCCOY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMILLA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA M STONE | ||||||
| EXECUTIVE DIRECTOR | 36.00 | X | 87343 | 0 | 708 | |
| KELLI L MAGUIRE | ||||||
| DIRECTOR OF ADMINISTRATION | 30.00 | X | 48801 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 708 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 228731 | FundraisingEvents |
| All Other Contributions | 481050 | AllOtherContributions |
| Noncash Contributions | 100903 | NoncashContributions |
| Total Contributions | 709781 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12853 | TotalRevenueColumn |
| Exclusion | $12,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 228731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81021 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51021 | TotalRevenueColumn |
| Exclusion | -$51,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3398 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3398 | TotalRevenueColumn |
| Exclusion | $3,398 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 419 | TotalRevenueColumn |
| Exclusion | $419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 419 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675430 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$34,351 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136852 | Total |
| Program Services | 110551 | ProgramServices |
| Management And General | 7580 | ManagementAndGeneral |
| Fundraising | 18721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324056 | Total |
| Program Services | 261763 | ProgramServices |
| Management And General | 17965 | ManagementAndGeneral |
| Fundraising | 44328 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44028 | Total |
| Program Services | 35951 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
| Fundraising | 6091 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43236 | Total |
| Program Services | 35304 | ProgramServices |
| Management And General | 1951 | ManagementAndGeneral |
| Fundraising | 5981 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10784 | Total |
| Program Services | 10784 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11212 | Total |
| Fundraising | 11212 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38663 | Total |
| Program Services | 27477 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 9547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40314 | Total |
| Program Services | 31655 | ProgramServices |
| Management And General | 763 | ManagementAndGeneral |
| Fundraising | 7896 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78962 | Total |
| Program Services | 72962 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11434 | Total |
| Program Services | 7624 | ProgramServices |
| Management And General | 1905 | ManagementAndGeneral |
| Fundraising | 1905 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3908 | Total |
| Program Services | 3908 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 19033 | Total |
| Program Services | 13458 | ProgramServices |
| Management And General | 1151 | ManagementAndGeneral |
| Fundraising | 4424 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782482 | Total |
| Program Services | 631437 | ProgramServices |
| Management And General | 37940 | ManagementAndGeneral |
| Fundraising | 113105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72329 | BOY |
| EOY | 16917 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89601 | BOY |
| EOY | 251624 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132758 | BOY |
| EOY | 62372 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3271 | BOY |
| EOY | 8486 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8179 | BOY |
| EOY | 1458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95689 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17253 | BOY |
| EOY | 5819 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476775 | BOY |
| EOY | 363936 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800166 | BOY |
| EOY | 710612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24499 | BOY |
| EOY | 22610 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32499 | BOY |
| EOY | 22610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653569 | BOY |
| EOY | 642830 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114098 | BOY |
| EOY | 45172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767667 | BOY |
| EOY | 688002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800166 | BOY |
| EOY | 710612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -107052 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25857 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1530 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709717 | CurrentTaxYear |
| Total | 3638889 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 884985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709717 | CurrentTaxYear |
| Total | 3638889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 333363 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3305526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12853 | CurrentTaxYear |
| Total | 28990 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 9112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419 | CurrentTaxYear |
| Total | 12449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3680328 | TotalSupport |
| Gross Receipts From Admissions Etc | 178848 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2103 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47383 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49486 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 732996 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 782482 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 142372 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35593 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 171229 | CurrentYearMinus3 |
| Current Year Minus2 | 149177 | CurrentYearMinus2 |
| Current Year Minus1 | 146619 | CurrentYearMinus1 |
| Current Year | 142372 | CurrentYear |
| Total | 609397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $914,096 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 21850 | CurrentYearMinus3 |
| Current Year Minus2 | 26000 | CurrentYearMinus2 |
| Current Year Minus1 | 21960 | CurrentYearMinus1 |
| Current Year | 49486 | CurrentYear |
| Total | 119296 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42807 | CurrentYearMinus3 |
| Current Year Minus2 | 37294 | CurrentYearMinus2 |
| Current Year Minus1 | 36655 | CurrentYearMinus1 |
| Current Year | 35593 | CurrentYear |
| Total | 152349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $228,524 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 183 | CurrentYearMinus3 |
| Current Year Minus1 | 1960 | CurrentYearMinus1 |
| Current Year | 2103 | CurrentYear |
| Total | 4246 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101508 | OtherCostOrOtherBasis |
| Depreciation | 95689 | Depreciation |
| Book Value | 5819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5819 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2316175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25857 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1614888 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1640745 | RevenueNotRptdF990 |
| Revenue Subtotal | 675430 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 675430 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2395840 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1613358 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1613358 | ExpensesNotRptdF990 |
| Expenses Subtotal | 782482 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 782482 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JENIFER MCKENNA | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 FLORENCE STREET | AddressLine1 |
| City | LEEDS | City |
| State | MA | State |
| ZIP Code | 01053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 180500 | GrossReceipts |
| Amount Retained By Contractor | 8350 | AmountRetainedByContractor |
| Net To Organization | 172150 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 180500 | TotalGrossReceipts |
| Total Retained By Contractors | 8350 | TotalRetainedByContractors |
| Total Net To Organization | 172150 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 195028 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178528 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3901 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41022 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1925 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4683 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 61203 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47703 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2589 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22990 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3161 | EntertainmentEvent2 |
| Gross Receipts Total | 256231 | GrossReceiptsTotal |
| Charitable Contributions Total | 226231 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6490 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64012 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5086 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80271 | DirectExpenseSummaryEvents |
| Net Income Summary | -50271 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR EVALUATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51369 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6866 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR EVALUATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 73 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17721 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR EVALUATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER AUCTION ITEMS | Description |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22767 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR EVALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | WE HIRE AN AUCTIONEER FOR OUR ANNUAL AUCTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD AS PRESCRIBED IN THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN DETAIL AT A NEW BOARD MEMBER ORIENTATION. AFTER THAT IT IS REVIEWED ANNUALLY AND IS PART OF THE BOARD MEMBERS' YEARLY COMMITMENT FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANALYZED DURING THE BUDGET PROCESS ACCORDING TO CRITERIA SET OUT BY THE PERSONNEL COMMITTEE (WHICH WAS APPROVED BY THE BOARD OF DIRECTORS). THE AUDIT/FINANCE COMMITTEE REVIEWS VARIOUS SALARY COMPARISONS (AS SPECIFIED IN THE PERSONNEL COMMITTEES CRITERIA) AND PROPOSES AN AMOUNT IN THE BUDGET. THE EXECUTIVE DIRECTOR, AS PER PERSONNEL POLICY, REVIEWS INDIVIDUAL STAFF SALARIES AND CONDUCTS A SIMILAR SURVEY AS THE AUDIT/FINANCE COMMITTEE AND THEN RECOMMENDS COMPENSATION AMOUNTS DURING THE BUDGET PROCESS. THIS PROCESS IS UNDERTAKEN ANNUALLY DURING THE BUDGET PROCESS. ONCE THE BUDGET AND COMPENSATION RATES ARE APPROVED BY THE BOARD, STAFF IS GIVEN WRITTEN NOTICE OF THE AMOUNTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL REVIEW 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 XI, LINE 9: | CONTRIBUTION RECEIVABLE FOR FUTURE IN-KIND RENT 1,530. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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