EMPIRE JUSTICE CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EMPIRE JUSTICE CENTER (EIN 16-1487925)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349302304
- 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 | 2013-08-13T13:30:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Heveron CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | 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 | 161487925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Empire Justice Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPI | NameControl |
| Phone | 5854544060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Erickson | Name |
| Title | President and CEO | Title |
| Phone | 5854544060 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | Phone |
| Date Prepared | 2013-08-05 | 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 | Anne Erickson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5206079 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.empirejustice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Empire Justice is a statewide organization working to improve civil justice in NY (See Sch.O)The Empire Justice Center is a statewide multi-issue, multi-strategy organization focused on changing the systems within which poor and low income families live. Empire Justice provides legal assistance to those in need, offers training and support to community-based organizations, and works to improve programs and services for those in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 482 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 652744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 752378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4295506 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4452606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4949461 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5206079 | 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 | 3571965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3539159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1803512 | OtherExpensePriorYear |
| Other Expenses Current Year | 1452050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5375477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4991209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -426016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214870 | RevenuesLessExpensesCY |
| Total Assets BOY | 1963930 | TotalAssetsBOY |
| Total Assets EOY | 2724756 | TotalAssetsEOY |
| Total Liabilities BOY | 895205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1441161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1068725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1283595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To protect and strengthen the legal rights of people in New York State who are poor, disabled or disenfranchised through: systems change advocacy, training and suppport to other advocates and organizations, and high quality direct civil legal representation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 675118 | Expense |
| Revenue | 675118 | Revenue |
| Description | Disability Benefits: Empire Justice contracts with New York State to provide legal assistance to individuals in Western New York who have been inappropriately denied or terminated from federal disability and supplemental security income programs. In 2012, Empire Justice administered a sub-contract with LAW-NY to provide these regional services. In 2012, 320 cases were closed in the region, generating approximately $570,000 in interim assistance to clients and an additional $1.6 million in retroactive benefits. In 2012, the Western New York DAP won 86% of cases. Continued on Schedule OEmpire Justice also contracts with the state under this Disability Advocacy Program to provide training, support and technical assistance to local grantees throughout the state. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1120294 | Expense |
| Revenue | 1233154 | Revenue |
| Description | Foreclosure Prevention: In 2012, Empire Justice was designated by the NYS Attorney General as an Anchor Partner in efforts to combat foreclosures in New York. In this role, Empire Justice oversees 46 legal services and housing counseling contracts, oversees data collection and provides statewide training, support and technical assistance to grantees. Empire Justice also provided direct representation to homeowners at risk of foreclosure in the Greater Rochester area. In 2012 assistance was provided to 184 homeowners who were victims of predatory lending and/or who were at risk of foreclosure during 2012. Continued on Schedule OThe foreclosure prevention work of Empire Justice Center achieved restructuring and refinancing of predatory loans for 32 families, saving each of them tens of thousands of dollars - often between $50,000 and $100,000 - over the life of their loans, generating more than $1.3 million in loan modifications and refinancing | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 525141 | Expense |
| Revenue | 574757 | Revenue |
| Description | Health: Empire Justice provides statewide training and technical assistance to legal services, other community-based organizations and local health center staff on public health programs to help them in determining eligibility for and access to affordable health coverage. As a contractor to provide assistance under health care reform, Empire Justice is part of the Community Health Advocates (CHA) network. In 2012, our staff provided 24 trainings to 921 community based health advocates presenting topics such as "Working with Seniors and Clients with Disabilities," "Eligibility and Recertification for Public Health Insurance (PHI)," and "Applying for Long Term Care Medicaid." Continued on Schedule OOur attorneys and paralegals also provided substantive technical assistance to 16 CHA member agencies assisting them with complicated legal issues and cases. The New York State Office for the Aging contracts with Empire Justice to provide training and assistance on issues involving Medicare Part D. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1792636 | Expense |
| Revenue | 1969577 | Revenue |
| Description | Other/General: These funds were used to fulfill the core mission of Empire Justice Center and to provide services in such area as Domestic Violence, public benefits and immigration; to provide services on Long Island through the Public Advocacy Center; and to support the Hanna S. Cohn Equal Justice Fellowship. In providing these programs and services, in calendar year 2012, the organization offered 150 training events, issuing 318 Continuing Legal Education (CLE) credits and reaching over 4,037 participants. Training topics included: Addressing the Rights of LGBT DV Victims, Using Data to Support Advocacy and Increasing Lending in Your Community, SSA Disability and Personality Disorders, Working with Seniors and Clients with Disabilities - Eligibility and Recertification for Public Health Insurance, Immigrant Access to Health Care, Representing Victims of Domestic Violence in Family Court, Representing Homeowners in Mortgage Foreclosure Proceedings and Medicaid with Medicare for People with HIV. The Empire Justice website, with a vast array of legal resources, saw 4.38 million "hits" during 2012, an average of 12,008 per day; the web had 196,810 visitors who viewed 3,664,178 pages of material. Empire Justice staff closed 1,593 cases impacting 3,072 people. This work resulted in over $37 million in client benefits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1792636 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1969577 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4113189 | 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 | 1 | 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 | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | 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 | 0 | QuidProQuoContributions |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5854544060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 West Main Street No 200 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John T O'Connell | |||||||
| Chair | 0.20 | X | X | 0 | 0 | 0 | |
| Tom Maligno | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Joseph Casion | |||||||
| Vice Chair | 0.20 | X | X | 0 | 0 | 0 | |
| Christine Rutigliano | |||||||
| Secretary | 0.20 | X | X | 0 | 0 | 0 | |
| Lyn Kelly | |||||||
| Treasurer | 0.20 | X | X | 0 | 0 | 0 | |
| Latonia Early-Hubelbank | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Laura Gonzalez-Murphy | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| David A Munro | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Michael T Harren | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Candice Lucas | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Edward F Premo II | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Melanie S Wolk | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Hon John J LaFalce | |||||||
| Member | 0.20 | X | 0 | 0 | 0 | ||
| Anne Erickson | |||||||
| President and CEO | 35.00 | X | 117566 | 0 | 11104 | ||
| Rebecca Schroeder | |||||||
| Director of Finance & HR (1/12-2/12) | 35.00 | X | 19577 | 0 | 2133 | ||
| Darlene Roloson | |||||||
| Director of Finance & HR (5/12-12/12) | 35.00 | X | 43144 | 0 | 8530 | ||
| Bryan Hetherington | |||||||
| Chief Counsel | 35.00 | 115298 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21767 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Legal Assistance of Western New York | |||||
| One West Main Street Suite 400 | Rochester | NY | 14614 | Legal Services | 201280 |
| NeighborWorks America | |||||
| 1325 G Street NW Suite 800 | Washington | DC | 20005 | Legal Services | 150573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 205332 | FederatedCampaigns |
| All Other Contributions | 547046 | AllOtherContributions |
| Noncash Contributions | 41335 | NoncashContributions |
| Total Contributions | 752378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Predatory Lending | 541100 | 1233154 | 1233154 |
| Disability Benefits DA | 541100 | 675118 | 675118 |
| Health HIV/AIDS | 541100 | 574757 | 574757 |
| Attorney Fees | 541100 | 318573 | 318573 |
| Immigrant Assistance | 541100 | 243722 | 243722 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1407282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1407282 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4452606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1095 | TotalRevenueColumn |
| Exclusion | $1,095 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5206079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4452606 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202054 | Total |
| Program Services | 64335 | ProgramServices |
| Management And General | 137719 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687255 | Total |
| Program Services | 2204671 | ProgramServices |
| Management And General | 482584 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440715 | Total |
| Program Services | 362430 | ProgramServices |
| Management And General | 78285 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209135 | Total |
| Program Services | 166409 | ProgramServices |
| Management And General | 42726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9844 | Total |
| Management And General | 9844 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740799 | Total |
| Program Services | 734932 | ProgramServices |
| Management And General | 5867 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267026 | Total |
| Program Services | 223962 | ProgramServices |
| Management And General | 43064 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54123 | Total |
| Program Services | 43065 | ProgramServices |
| Management And General | 11058 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236401 | Total |
| Program Services | 188099 | ProgramServices |
| Management And General | 48302 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64652 | Total |
| Program Services | 55884 | ProgramServices |
| Management And General | 8768 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10099 | Total |
| Program Services | 8035 | ProgramServices |
| Management And General | 2064 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27282 | Total |
| Program Services | 26132 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Litigation Costs | Description |
| Total | 7091 | Total |
| Program Services | 7091 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34683 | Total |
| Program Services | 28094 | ProgramServices |
| Management And General | 6589 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4991209 | Total |
| Program Services | 4113189 | ProgramServices |
| Management And General | 878020 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705537 | BOY |
| EOY | 1554836 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17063 | BOY |
| EOY | 21935 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064004 | BOY |
| EOY | 906277 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125248 | BOY |
| EOY | 182863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 350155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 322143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38111 | BOY |
| EOY | 28012 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13967 | BOY |
| EOY | 30833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963930 | BOY |
| EOY | 2724756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610227 | BOY |
| EOY | 709585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270978 | BOY |
| EOY | 700710 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 30866 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895205 | BOY |
| EOY | 1441161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757477 | BOY |
| EOY | 1001835 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311248 | BOY |
| EOY | 281760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068725 | BOY |
| EOY | 1283595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963930 | BOY |
| EOY | 2724756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 214870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 788845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752378 | CurrentTaxYear |
| Total | 3669304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 579444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752378 | CurrentTaxYear |
| Total | 3669304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 681420 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2987884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1095 | CurrentTaxYear |
| Total | 10773 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41425 | CurrentTaxYearMinus4Years |
| Total | 41425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3721502 | TotalSupport |
| Gross Receipts From Admissions Etc | 22030051 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursed Moving Expenses | 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 | 1355 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66417 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67772 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5012463 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5080235 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 404012 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 101003 | 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 | 427422 | CurrentYearMinus3 |
| Current Year Minus2 | 400327 | CurrentYearMinus2 |
| Current Year Minus1 | 424903 | CurrentYearMinus1 |
| Current Year | 404012 | CurrentYear |
| Total | 1656664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,484,996 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115625 | CurrentYearMinus3 |
| Current Year Minus2 | 63464 | CurrentYearMinus2 |
| Current Year Minus1 | 94203 | CurrentYearMinus1 |
| Current Year | 67772 | CurrentYear |
| Total | 341064 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 106856 | CurrentYearMinus3 |
| Current Year Minus2 | 100082 | CurrentYearMinus2 |
| Current Year Minus1 | 106226 | CurrentYearMinus1 |
| Current Year | 101003 | CurrentYear |
| Total | 414167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $621,251 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9655 | CurrentYearMinus3 |
| Current Year Minus2 | 8885 | CurrentYearMinus2 |
| Current Year Minus1 | 14474 | CurrentYearMinus1 |
| Current Year | 1355 | CurrentYear |
| Total | 34369 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32211 | OtherCostOrOtherBasis |
| Depreciation | 11682 | Depreciation |
| Book Value | 20529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273799 | OtherCostOrOtherBasis |
| Depreciation | 266316 | Depreciation |
| Book Value | 7483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44145 | OtherCostOrOtherBasis |
| Depreciation | 44145 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28012 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5295105 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 89026 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 89026 | RevenueNotRptdF990 |
| Revenue Subtotal | 5206079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5206079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5080235 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 89026 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 89026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4991209 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4991209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | Client escrow funds are held in a separate, interest-bearing checking account. | |
| Part X, Line 2: | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including December 31, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computer Software | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 shall be reviewed by the Executive Director and Treasurer and then presented to all Board members either electronically or by paper copy prior to its signing and subsequent filing with the IRS. At the next Board meeting, the Treasurer and tax preparer, if appropriate, will review the Form 990 with the Board. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis, the CEO or her designee maintains conflict of interest declarations for all members of the board. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors acting as a whole will have the responsibility to set CEO compensation and conduct an annual review of CEO performance. It will set compensation in a manner consistent with the requirements of section 4953 of the Internal Revenue Code: including: an independent compensation setting process; which is based on reliable information; with contemporaneous documentation; and that seeks to provide compensation that is reasonable compared to the compensation provided to CEO's providing like services, in similar organizations, under similiar circumstances. In setting CEO compensation the Board will periodically (no less than every three years) obtain and review information on compensation in comparable organizations. In the intervening years the board may rely on the last previous data collection and trend it forward to the current year. The process for determining compensation of the organization's officers or key employees includes the use of comparability data as well. | |
| Form 990, Part VI, Section C, line 19 | The Form 1023 application which was forwarded to the IRS and Form 990 for the previous three years shall be available for inspection by the public during normal office hours. The names and addresses of contributors on Schedule B shall be redacted in the Form 990's that are made available to the public. If someone from the public requests a copy of a Form 990, they shall be referred to www.guidestar.com where the Treasurer has confirmed it to be widely distributed. Otherwise, copies will be provided for a fee of $1.00 per page plus postage, if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the Chief Executive Officer and approved by the Board of Directors. | |
| Form 990, Part IX, line 11g | Subcontracted Legal Services: Program service expenses 734,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,932. Payroll Processing: Program service expenses 0. Management and general expenses 5,867. Fundraising expenses 0. Total expenses 5,867. | Other Fees |
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