IMMIGRANT LEGAL ADVOCACY PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMMIGRANT LEGAL ADVOCACY PROJECT (EIN 22-3260883)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201312129349301061
- Schema version
- 2012v2.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-31T04:24:01-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Al Aucella dba The Bottom Line | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 Field Road | AddressLine1 |
| City | Falmouth | City |
| State | ME | State |
| ZIP Code | 04105 | 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 | 223260883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMIGRANT LEGAL ADVOCACY PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMMI | NameControl |
| Phone | 2077801593 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17917 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Warren Evans | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Al Aucella | Name |
| Phone | 2077813853 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | Jennifer Archer Esq | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o PO Box 17917 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 779578 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ilapmaine.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | The Immigrant Legal Advocacy Project helps low-income immigrants improve their legal status, and works for more just and humane laws and policies affecting immigrants. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 688729 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11605 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 716010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 734862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 484116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 552615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 5850 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172433 | OtherExpensePriorYear |
| Other Expenses Current Year | 181760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 656549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 740225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5363 | RevenuesLessExpensesCY |
| Total Assets BOY | 494330 | TotalAssetsBOY |
| Total Assets EOY | 482232 | TotalAssetsEOY |
| Total Liabilities BOY | 24015 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 470315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 464952 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Immigrant Legal Advocacy Project helps low-income immigrants improve their legal status, and works for more just and humane laws and policies affecting immigrants. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 550185 | Expense |
| Revenue | 11605 | Revenue |
| Description | DIRECT IMMIGRATION LEGAL AID ILAP provides free and low-fee consultations, pro se immigration application assistance, and brief intervention in immigration and related matters to Maines low-income immigrants and their U.S. citizen family members through its Immigration Clinic. In 2012, over 3,000 individuals benefitted from more than 1,000 consultations or legal assistance provided during intake and 600 pro se applications or brief services provided. ILAP also offers full legal representation to individuals with complicated immigration cases through its staff and pro bono attorney panel. 488 individuals benefitted from full representation in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20167 | Expense |
| Description | EDUCATION OUTREACH ILAP educates immigrants in Maine and service providers who work with them about relevant immigration and related laws and policies through dozens of events conducted each year throughout the State. Over 500 individuals attended ILAP education and outreach events in 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2579 | Expense |
| Description | SYSTEMATIC ADVOCACY - ILAP works with administrative agencies and lawmakers to improve the laws and policies affecting Maines immigrants. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 572931 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ILAP Al Aucella | NamePerson |
| Telephone Number | 2077801593 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 Cumberland Ave 201 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Drew Anderson | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Mama Oye Anoff Ntow | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Ivan Cardona | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Lori Londis Dwyer | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Anne Kemper | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Peter Landis | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Priya Natarajan | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Shafaat Qazi | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Sam Saltonstall | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Ronald Stegall | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Caroline Teschke | ||||||
| Member | 001.00 | X | 0 | 0 | 0 | |
| Ron Kreisman | ||||||
| Execcutive Director May-Dec | 040.00 | 50417 | 0 | 2190 | X | |
| Hayden Anderson | ||||||
| Interim Director Jan-May | 040.00 | 34015 | 0 | 4126 | X | |
| Jennifer Archer | ||||||
| President | 002.00 | 0 | 0 | 0 | X | |
| Riikka Morrill | ||||||
| Vice-President | 002.00 | 0 | 0 | 0 | X | |
| Warren Evans | ||||||
| Treasurer | 002.00 | 0 | 0 | 0 | X | |
| Sara Stewart Hellstedt | ||||||
| Secretary | 002.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84432 | TotalReportableCompFromOrg |
| Total Other Compensation | 6316 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 34761 | FundraisingEvents |
| All Other Contributions | 682716 | AllOtherContributions |
| Noncash Contributions | 29840 | NoncashContributions |
| Total Contributions | 717477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Clinic Receipts | 551111 | 6878 | 6878 |
| Full Representative Receipts | 541900 | 4727 | 4727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4615 | TotalRevenueColumn |
| Exclusion | $4,615 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29840 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -238 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -238 | TotalRevenueColumn |
| Exclusion | -$238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16279 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1403 | TotalRevenueColumn |
| Exclusion | $1,403 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 734862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11605 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89073 | Total |
| Program Services | 31023 | ProgramServices |
| Management And General | 39243 | ManagementAndGeneral |
| Fundraising | 18807 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355669 | Total |
| Program Services | 298762 | ProgramServices |
| Management And General | 28702 | ManagementAndGeneral |
| Fundraising | 28205 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14508 | Total |
| Program Services | 12540 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57032 | Total |
| Program Services | 47908 | ProgramServices |
| Management And General | 4602 | ManagementAndGeneral |
| Fundraising | 4522 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36333 | Total |
| Program Services | 27091 | ProgramServices |
| Management And General | 5431 | ManagementAndGeneral |
| Fundraising | 3811 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10105 | Total |
| Management And General | 10105 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5850 | Total |
| Fundraising | 5850 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29228 | Total |
| Program Services | 29228 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847 | Total |
| Program Services | 2847 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30991 | Total |
| Program Services | 26032 | ProgramServices |
| Management And General | 930 | ManagementAndGeneral |
| Fundraising | 4029 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13908 | Total |
| Program Services | 11683 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45224 | Total |
| Program Services | 40702 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
| Fundraising | 2261 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6746 | Total |
| Program Services | 6444 | ProgramServices |
| Fundraising | 302 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574 | Total |
| Program Services | 1745 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4694 | Total |
| Program Services | 3184 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6902 | Total |
| Program Services | 6773 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Professional Development | 3542 | 3542 |
| Library Publications | 6066 | 6066 |
| Professional Dues Fees | 1902 | 1902 |
| Jesuit Volunteer Corps Expenses | 12148 | 12148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4883 | Total |
| Program Services | 3311 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
| Fundraising | 842 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740225 | Total |
| Program Services | 572931 | ProgramServices |
| Management And General | 95048 | ManagementAndGeneral |
| Fundraising | 72246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116243 | BOY |
| EOY | 114842 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358056 | BOY |
| EOY | 358826 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457 | BOY |
| EOY | 1457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10574 | BOY |
| EOY | 5880 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 1227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494330 | BOY |
| EOY | 482232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16015 | BOY |
| EOY | 16053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 1227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24015 | BOY |
| EOY | 17280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405982 | BOY |
| EOY | 344421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64333 | BOY |
| EOY | 120531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470315 | BOY |
| EOY | 464952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494330 | BOY |
| EOY | 482232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5363 | ReconcilationRevenueExpenses |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 566143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717477 | CurrentTaxYear |
| Total | 3096179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 566143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 717477 | CurrentTaxYear |
| Total | 3096179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 241042 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2855137 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4615 | CurrentTaxYear |
| Total | 38740 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1403 | CurrentTaxYear |
| Total | 52723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3187642 | TotalSupport |
| Gross Receipts From Admissions Etc | 57937 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 OTHER INCOME LINE 10 shows the annual Net Retail Surpluses from the CeleSoiree fundraising event, not including Contributions raised via the Event which is the major portion of the Event revenues. In 2010 and 2011, a small portion of the revenues came via a 5k race. For 2012 CeleSoiree activity, see Schedule G. | FactsAndCircumstancesTest |
| General Explanation | Part II Line 10 OTHER INCOME LINE 10 shows the annual Net Retail Surpluses from the CeleSoiree fundraising event, not including Contributions raised via the Event which is the major portion of the Event revenues. In 2010 and 2011, a small portion of the revenues came via a 5k race. For 2012 CeleSoiree activity, see Schedule G. | 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
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 740225 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 740225 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136034 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34009 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 110084 | CurrentYearMinus3 |
| Current Year Minus2 | 115036 | CurrentYearMinus2 |
| Current Year Minus1 | 123482 | CurrentYearMinus1 |
| Current Year | 136034 | CurrentYear |
| Total | 484636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $726,954 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2852 | CurrentYearMinus3 |
| Current Year Minus2 | 3052 | CurrentYearMinus2 |
| Current Year Minus1 | 441 | CurrentYearMinus1 |
| Total | 6345 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27521 | CurrentYearMinus3 |
| Current Year Minus2 | 28759 | CurrentYearMinus2 |
| Current Year Minus1 | 30871 | CurrentYearMinus1 |
| Current Year | 34009 | CurrentYear |
| Total | 121160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $181,740 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 787 | CurrentYearMinus2 |
| Total | 787 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34464 | OtherCostOrOtherBasis |
| Depreciation | 52366 | Depreciation |
| Book Value | 5880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5880 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Assets held for others under agency transaction | $1,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1227 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2372932 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1636126 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1944 | OtherRevenues |
| Revenue Not Rptd F990 | 1638070 | RevenueNotRptdF990 |
| Revenue Subtotal | 734862 | RevenueSubtotal |
| Total Revenue Per Form990 | 734862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2378295 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1636126 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1944 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1638070 | ExpensesNotRptdF990 |
| Expenses Subtotal | 740225 | ExpensesSubtotal |
| Total Expenses Per Form990 | 740225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2d | RECONCILIATION OF OTHER REVENUES WITH AUDIT For the purpose of the 990 only, Salaries and Fringe Expense have been allocated against Fundraising Event revenues. |
| XII | 2d | RECONCILIATION OF OTHER EXPENSES WITH AUDIT For the purpose of the 990 only, Salaries and Fringe Expense have been allocated against Fundraising Event revenues, so moved out of Expenses. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Music/Auction/Food | NameOfEvent1 |
| Gross Receipts Event1 | 51040 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34761 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16279 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2391 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10073 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51040 | GrossReceiptsTotal |
| Charitable Contributions Total | 34761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16279 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2391 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10073 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13564 | DirectExpenseSummaryEvents |
| Net Income Summary | 2715 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29840 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Line 4 SIGNIFICANT BYLAW CHANGES DURING YEAR In 2012, ILAP significantly reformatted the Bylaws. The more significant changes were the length of terms for Board members was stated to be 3 years and notice that a Board majority vote may remove any Officer was added. |
| Form 990 Part VI Line 11 BOARD MEMBER REVIEW OF 990 A copy of the 990 will be provided to all Board members before it is filed, with instructions to Board members to forward any questions or comments. If no comments are received, it will be presumed that the Board has no objections to the 990 as prepared and the 990 will be filed with the IRS. If Board members raise questions or concerns that are deemed valid and result in any changes to the 990, those changes will be made before the 990 is filed. |
| Form 990 Part VI Line 12 CONFLICT OF INTEREST MONITORING Our conflict of interest policy requires Board members to disclose potential conflicts of interest at the time that they become aware of any potential conflict, but we do not presently require annual disclosure. |
| Form 990 Part VI Line 15 THE BOARD REVIEWS THE EDS SALARY as part of the annual budget process, including looking at comparability information available from the Maine Association of Nonprofits for similarly sized nonproftis, and looking at data from Maines other legal aid providers. A similar process is used by the ED in determining staff pay. |
| Form 990 Part VI Line 19 HOW ARE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL REPORTS MADE AVAILABLE TO THE PUBLIC The Form 990 is available via ILAPs website and also available on Guidestar. All governing documents and policies are available in print or pdf format for all reasonable requests. |
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