THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE WASHINGTON LEGAL CLINIC FOR THE HOMELESS INC (EIN 52-1545522)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201221939349300102
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T08:21:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521545522 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Washington Legal Clinic for the Homeless Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2023285500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street NW No 3rd FL | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia M Fugere Esq | Name |
| Title | Executive Director | Title |
| Phone | 2023285500 | Phone |
| Date Signed | 2012-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-07-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia M Fugere Esq | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street NW No 3rd FL | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1473543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.legalclinic.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Legal services & advocacy for people struggling w/homelessness & poverty in Washington, DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1179636 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1467725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1043 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1186324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1473543 | 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 | 1071624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1034448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165963 | OtherExpensePriorYear |
| Other Expenses Current Year | 231157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1237587 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1272605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200938 | RevenuesLessExpensesCY |
| Total Assets BOY | 803036 | TotalAssetsBOY |
| Total Assets EOY | 930285 | TotalAssetsEOY |
| Total Liabilities BOY | 33404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 769632 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 891687 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Washington Legal Clinic for the Homeless (the Legal Clinic) provides legal services and engages in advocacy to protect the rights and advance the interests of people who are homeless, helping them to overcome the obstacles that keep them from moving their lives to a better place. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 392514 | Expense |
| Description | Legal Assistance - Pro bono legal services are provided through staff attorneys as well as volunteer lawyers and paralegals to individual clients who are homeless or at-risk of homelessness. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124615 | Expense |
| Description | Affordable Housing Initiative - This program is the Legal Clinic's effort to systematically address the needs of DC residents most deeply impacted by poverty and the shortage of affordable housing. The goal of the Initiative is to prevent homelessness and preserve and expand the supply of affordable housing in the District of Columbia through litigation, systemic advocacy, and public education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82137 | Expense |
| Description | Link-Up - Through our Link-Up project we provide the legal assistance needed to help homeless families move their lives to a better place. We help our clients to secure and retain shelter and ultimately housing and we work with them to assure their access to supports such as: transportation assistance so their children can remain in school, counseling services for survivors of domestic violence, mental health treatment or substance abuse counseling, employment support, etc.. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 79318 | Homeless Services Advocacy | |
| 73255 | Systemic Advocacy - Through litigation, administrative and policy advocacy and community education, the Legal Clinic attempts to improve programs and expand opportunities for its clients. Among the issues on which the Legal Clinic advocates are subsidized housing, supplemental nutrition assistance program, welfare reform, and shelter operations. | |
| 70836 | Fair Budget Coalition | 4775 |
| 60840 | Shelter Access for People with Disabilities | |
| 50090 | Permanent Supportive Housing | |
| 28604 | Veterans Affairs | |
| 17993 | Lobbying | |
| 14058 | Criminalization | |
| 8729 | Good Faith Coalition |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 403723 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4775 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1002989 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leslie Plant | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023285511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 U Street NW 3rd Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Wesley R Heppler | ||||||
| President | 1.90 | X | X | 0 | 0 | 0 |
| David E Rogers | ||||||
| Vice President | 1.50 | X | X | 0 | 0 | 0 |
| Susan Hoffman | ||||||
| Secretary | 0.80 | X | X | 0 | 0 | 0 |
| Stanley O Sher | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Jonathan L Abram | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| John D Aldock | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joan Walsh Alker | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Fonda Allen | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Cheryl K Barnes | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jeffrey D Bauman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Laurie B Davis | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Robert D Dinerstein | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Scott Gilbert | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jamie Gorelick | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Julia Hatcher | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Anthony Herman | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| John R Jacob | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Tom Karr | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| John W Nields | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Laura Tuell Parcher | ||||||
| Director | 2.80 | X | 0 | 0 | 0 | |
| James E Rocap | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Jeff Schwaber | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Effie Smith | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Marsha Tucker | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Emily Whiting | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| David Wittenstein | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Patricia M Fugere Esq | ||||||
| Executive Director | 43.40 | X | 89104 | 0 | 27741 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89104 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27741 | 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 |
| Federated Campaigns | 14776 | FederatedCampaigns |
| All Other Contributions | 1452949 | AllOtherContributions |
| Noncash Contributions | 40797 | NoncashContributions |
| Total Contributions | 1467725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Coalition membership | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1043 | TotalRevenueColumn |
| Exclusion | $1,043 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1473543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,043 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116845 | Total |
| Program Services | 84075 | ProgramServices |
| Management And General | 13271 | ManagementAndGeneral |
| Fundraising | 19499 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714128 | Total |
| Program Services | 592860 | ProgramServices |
| Management And General | 76606 | ManagementAndGeneral |
| Fundraising | 44662 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138595 | Total |
| Program Services | 110481 | ProgramServices |
| Management And General | 16511 | ManagementAndGeneral |
| Fundraising | 11603 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64880 | Total |
| Program Services | 52895 | ProgramServices |
| Management And General | 6979 | ManagementAndGeneral |
| Fundraising | 5006 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15208 | Total |
| Management And General | 15208 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Fundraising | 7000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50252 | Total |
| Program Services | 30706 | ProgramServices |
| Management And General | 2283 | ManagementAndGeneral |
| Fundraising | 17263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92006 | Total |
| Program Services | 75557 | ProgramServices |
| Management And General | 5627 | ManagementAndGeneral |
| Fundraising | 10822 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Management And General | 1 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3984 | Total |
| Program Services | 3413 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785 | Total |
| Program Services | 1785 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24242 | Total |
| Program Services | 19727 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14330 | Total |
| Program Services | 13182 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and fees | 18562 | 11187 | 4969 | 2406 |
| Miscellaneous | 8120 | 4934 | 1175 | 2011 |
| Subscrip./publications | 2187 | 2187 | ||
| Disposal of fixed asset | 480 | 480 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272605 | Total |
| Program Services | 1002989 | ProgramServices |
| Management And General | 146425 | ManagementAndGeneral |
| Fundraising | 123191 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426785 | BOY |
| EOY | 654991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197471 | BOY |
| EOY | 95000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6890 | BOY |
| EOY | 6861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58003 | BOY |
| EOY | 41616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113200 | BOY |
| EOY | 131817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803036 | BOY |
| EOY | 930285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33404 | BOY |
| EOY | 38598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33404 | BOY |
| EOY | 38598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319324 | BOY |
| EOY | 647141 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450308 | BOY |
| EOY | 244546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769632 | BOY |
| EOY | 891687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803036 | BOY |
| EOY | 930285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 200938 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -78883 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1269729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1179636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1467725 | CurrentTaxYear |
| Total | 6241117 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1269729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1179636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1467725 | CurrentTaxYear |
| Total | 6241117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 907710 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5333407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1043 | CurrentTaxYear |
| Total | 23662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6264779 | TotalSupport |
| Gross Receipts From Admissions Etc | 17466 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 13879 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4114 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17993 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1247612 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1265605 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 201561 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50390 | 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 | 190935 | CurrentYearMinus3 |
| Current Year Minus2 | 198113 | CurrentYearMinus2 |
| Current Year Minus1 | 198759 | CurrentYearMinus1 |
| Current Year | 201561 | CurrentYear |
| Total | 789368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,184,052 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 5740 | CurrentYearMinus3 |
| Current Year Minus2 | 2207 | CurrentYearMinus2 |
| Current Year Minus1 | 7211 | CurrentYearMinus1 |
| Current Year | 17993 | CurrentYear |
| Total | 33151 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 47734 | CurrentYearMinus3 |
| Current Year Minus2 | 49528 | CurrentYearMinus2 |
| Current Year Minus1 | 49690 | CurrentYearMinus1 |
| Current Year | 50390 | CurrentYear |
| Total | 197342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $296,013 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 735 | CurrentYearMinus3 |
| Current Year Minus2 | 340 | CurrentYearMinus2 |
| Current Year Minus1 | 1764 | CurrentYearMinus1 |
| Current Year | 13879 | CurrentYear |
| Total | 16718 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80529 | OtherCostOrOtherBasis |
| Depreciation | 52092 | Depreciation |
| Book Value | 28437 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72933 | OtherCostOrOtherBasis |
| Depreciation | 59754 | Depreciation |
| Book Value | 13179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41616 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donated office space receivable | Description |
| Book Value | 131817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 131817 | TotalBookValueOtherAssets |
| Total Revenue | 1473543 | TotalRevenue |
| Total Expenses | 1272605 | TotalExpenses |
| Excess Or Deficit For Year | 200938 | ExcessOrDeficitForYear |
| Other | -$78,883 | OtherAmount |
| Total Adjustments | -78883 | TotalAdjustments |
| Excess Or Deficit Per FS | 122055 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8504724 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7031181 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7031181 | RevenueNotRptdF990 |
| Revenue Subtotal | 1473543 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1473543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8382669 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7035064 | DonatedServicesUseOfFacilities |
| Losses Reported | 75000 | LossesReported |
| Expenses Not Rptd F990 | 7110064 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1272605 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1272605 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Legal Clinic performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 8 - Other Adjustments: | FAS 116 unrecognized donated revenue -3,883. Loss on grant funds -75,000. Total to Schedule D, Part XI, Line 8: -78,883. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39712 | 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 | Once the draft Form 990 is forwarded to us by Raffa, P.C., the Administrator reviews it comparing it for accuracy to the recently completed audit and highlights any questions she has for Raffa, P.C.. Once she has discussed her questions with Raffa, P.C. and understands their answers she forwards the Form 990 to the Executive Director, the Finance Committee (the current Treasurer of the Board of Directors and the former Treasurer) and the President for their review. If they have any questions to which the Administrator cannot respond the Legal Clinic contacts Raffa, P.C. for further explanation. The completed Form 990 is provided to the full Board of Directors by email and then filed with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | At the Legal Clinic's annual meeting, each Board Member signs the Conflict of Interest Policy Statement. We follow-up with any Board Member who is not at the meeting to have them sign the Statement. In addition, the conflict of interest policy specifies that the Board Members "understand that if at any time during which I serve as a Director, Officer or Key Employee of the corporation, any of the foregoing representations in this Statement are no longer accurate, I will within 30 days of the event creating the inaccuracy, file with the Corporation a new, accurate and updated Statement." | |
| Form 990, Part VI, Section B, line 15 | The Legal Clinic does not have any highly compensated employees or key employees. The Executive Director's compensation is considered along with the rest of the employees' compensation. If increases are given, they are generally a 3% COLA given in July to the entire staff. This action is budgeted for in the annual budget which is approved by the Board of Directors when they approve the budget at their annual meeting. The approval of the annual budget is documented in the Board of Directors minutes. Although it is budgeted, it is done so with the caveat that it will again be reviewed and re-approved by the Finance Committee prior to the July payroll after the Board of Directors has considered the current financial position of the Legal Clinic. In 2011 substantive raises (beyond a 3% COLA) were given to the Legal Clinic employees, including the Executive Director, to compensate the employees for the lack of raises in 2009 and 2010. With approval from the Board of Directors, salaries were increased so that they would reflect a 3% COLA in 2009, 2010 and 2011. | |
| Form 990, Part VI, Section C, line 19 | The Legal Clinic's governing documents, audited financial statements and federal Form 990 are available upon request. | |
| Form 990, Part XI, line 5: | FAS 116 unrecognized donated revenue -3,883. Loss on grant funds -75,000. Total to Form 990, Part XI, Line 5: -78,883. | Changes in Net Assets or Fund Balances: |
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