GEORGIA LEGAL SERVICES PROGRAM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA LEGAL SERVICES PROGRAM INC (EIN 58-1111590)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349300711
- Schema version
- 2010v3.2
- 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 | 2011-05-16T07:05:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PARKWAY SE SUITE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581111590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA LEGAL SERVICES PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4042065175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 MARIETTA STREET NW NO 250 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SCHAEFER | Name |
| Title | TREASURER | Title |
| Phone | 4042065175 | Phone |
| Date Signed | 2011-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC VREELAND | Name |
| Phone | 7709558600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHYLLIS HOLMEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 MARIETTA STREET NW NO 250 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13112729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GEORGIA LEGAL SERVICES PROGRAM IS TO PROVIDE ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY FOR LOW-INCOME GEORGIANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 177 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13626635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13044526 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60901 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13712464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13103179 | 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 | 11127072 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10946399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 206946 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3138199 | OtherExpensePriorYear |
| Other Expenses Current Year | 3048235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14265271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13994634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -552807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -891455 | RevenuesLessExpensesCY |
| Total Assets BOY | 5000923 | TotalAssetsBOY |
| Total Assets EOY | 4212002 | TotalAssetsEOY |
| Total Liabilities BOY | 840961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 943494 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4159962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3268508 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ORGANIZATION IS TO PROVIDE LEGAL SERVICES FREE OF CHARGE TO INDIGENT PEOPLE WITHIN THE STATE OF GEORGIA LIVING OUTSIDE THE METROPOLITAN ATLANTA AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8133087 | Expense |
| Description | TO PROVIDE SERVICE UNDER LSC (LEGAL SERVICE CORPORATION) TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1869939 | Expense |
| Description | ELDER LEGAL ASSISTANCE AND ELDER ABUSE PREVENTION PROJECTS PROVIDE SERVICES FUNDED UNDER THE OAA (OLDER AMERICANS ACT). THE PROJECTS ARE DESIGNED TO PROVIDE ASSISTANCE IN THE IDENTIFICATION, PREVENTION AND/OR TREATMENT OF ELDER ABUSE, NEGLECT AND EXPLOITATION FOR SENIORS WITH A SOCIAL OR ECONOMIC NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 982767 | Expense |
| Description | STATEWIDE FAMILY VIOLENCE PROJECT PROVIDES LEGAL ASSISTANCE TO SURVIVORS OF FAMILY VIOLENCE. ONE OF THE PROJECTS GOALS IS TO HELP THESE INDIVIDUALS OBTAIN TEMPORARY PROTECTIVE ORDERS AND ECONOMIC STABILITY FOR THEMSELVES AND THEIR CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 961614 | Expense |
| Description | PROVIDE LEGAL SERVICES FREE OF CHARGE TO INDIGENT PEOPLE WITHIN THE STATE OF GEORGIA LIVING OUTSIDE THE METROPOLITAN ATLANTA AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 961614 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11947407 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 | 0 | 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 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 177 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK WEBB | NamePerson |
| Telephone Number | 4042065175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 MARIETTA STREET NW SUITE 250 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 |
|---|---|---|---|---|---|---|---|
| LEIGH M WILCO | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ANNIE ERVIN | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TROY LANIER | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAMON ELMORE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MARK SCHAEFER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CICELY N TABB BARBER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GWENITA M BRINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINE E ORR BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD DANLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER J DAUGHTERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK F DEHLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERENCE A DICKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN C GARREN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS H HINSON II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELENA KAPLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA LINGARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA LOWE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY J MACON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD J MCFALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORRRIS J MCKINNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DORIAN MURRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADELINA NICHOLLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H BURKE SHERWOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAZUMA SONODA JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMI COSBY TYLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUTH WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M BETH BOONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL S PURSEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EARLENE KETTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VENZELLA STOWERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTI A GORHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WADE W HERRING II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMERA M WOODARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS J HOLMEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 131099 | 0 | 3000 | ||
| JACK M WEBB | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 115428 | 0 | 3000 | ||
| LISA J KRISHER | |||||||
| DIRECTOR OF LITIGATION | 40.00 | 113014 | 0 | 3000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359541 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9000 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 11662939 | GovernmentGrants |
| All Other Contributions | 1381587 | AllOtherContributions |
| Total Contributions | 13044526 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19698 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48505 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48505 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48505 | TotalRevenueColumn |
| Exclusion | $48,505 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9550 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -9550 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9550 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9550 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13103179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,505 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368541 | Total |
| Program Services | 314610 | ProgramServices |
| Management And General | 50336 | ManagementAndGeneral |
| Fundraising | 3595 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7538413 | Total |
| Program Services | 6419029 | ProgramServices |
| Management And General | 1029094 | ManagementAndGeneral |
| Fundraising | 90290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174134 | Total |
| Program Services | 174134 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2273698 | Total |
| Program Services | 1951313 | ProgramServices |
| Management And General | 297115 | ManagementAndGeneral |
| Fundraising | 25270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591613 | Total |
| Program Services | 505100 | ProgramServices |
| Management And General | 79437 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500 | Total |
| Management And General | 33500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303596 | Total |
| Program Services | 240141 | ProgramServices |
| Management And General | 46510 | ManagementAndGeneral |
| Fundraising | 16945 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95709 | Total |
| Program Services | 40195 | ProgramServices |
| Management And General | 29304 | ManagementAndGeneral |
| Fundraising | 26210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399942 | Total |
| Program Services | 349625 | ProgramServices |
| Management And General | 32353 | ManagementAndGeneral |
| Fundraising | 17964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120382 | Total |
| Program Services | 111598 | ProgramServices |
| Management And General | 8094 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212770 | Total |
| Program Services | 1081522 | ProgramServices |
| Management And General | 118234 | ManagementAndGeneral |
| Fundraising | 13014 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464754 | Total |
| Program Services | 429396 | ProgramServices |
| Management And General | 35157 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76658 | Total |
| Program Services | 22175 | ProgramServices |
| Management And General | 54483 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53041 | Total |
| Program Services | 52597 | ProgramServices |
| Management And General | 444 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND FEES | 92614 | 87968 | 2902 | 1744 |
| EQUIPMENT REPAIRS | 61152 | 40197 | 17190 | 3765 |
| LIBRARY MAINTENANCE | 57074 | 55738 | 1240 | 96 |
| LITIGATION COSTS | 51310 | 51310 | 0 | 0 |
| OTHER MISC EXPENSES | 25733 | 20759 | 4888 | 86 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13994634 | Total |
| Program Services | 11947407 | ProgramServices |
| Management And General | 1840281 | ManagementAndGeneral |
| Fundraising | 206946 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777737 | BOY |
| EOY | 1293321 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 512662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991522 | BOY |
| EOY | 1082621 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174885 | BOY |
| EOY | 222109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1759910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 812553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975343 | BOY |
| EOY | 947357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81436 | BOY |
| EOY | 153932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000923 | BOY |
| EOY | 4212002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797509 | BOY |
| EOY | 840284 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43452 | BOY |
| EOY | 103210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840961 | BOY |
| EOY | 943494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975340 | BOY |
| EOY | 1158429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3184622 | BOY |
| EOY | 2110079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4159962 | BOY |
| EOY | 3268508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000923 | BOY |
| EOY | 4212002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -891455 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 13481016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13841649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13986832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13626635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13044526 | CurrentTaxYear |
| Total | 67980658 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13481016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13841649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13986832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13626635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13044526 | CurrentTaxYear |
| Total | 67980658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67980658 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68203 | CurrentTaxYear |
| Total | 517920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 68498578 | TotalSupport |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757778 | OtherCostOrOtherBasis |
| Depreciation | 171053 | Depreciation |
| Book Value | 586725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 952132 | OtherCostOrOtherBasis |
| Depreciation | 641500 | Depreciation |
| Book Value | 310632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 947357 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MICHAEL KRZYS MEMORIAL FUND | $40,202 |
| CLIENT TRUST DEPOSITS | $63,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 103210 | TotalOfAmounts |
| Total Revenue | 13103179 | TotalRevenue |
| Total Expenses | 13994634 | TotalExpenses |
| Excess Or Deficit For Year | -891455 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -891455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13103179 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13103179 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13103179 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13994633 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13994633 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13994633 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES THE AUDIT COMMMITTEE WITH A COPY OF THE FORM 990 30 DAYS BEFORE IT IS FILED. THE RETURN IS REVIEWED AND THEN PRESENTED TO THE MAIN BOARD AT A REGULAR MEETING. | |
| THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OFFICER'S COMPENSATION IS APPROVED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND THROUGH AN ANNUAL EVALUATION PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO ANY INTERESTED PARTY. THE BYLAWS WILL BE POSTED ON THE FOUNDATIONS'S WEB PAGE. ELECTRONIC OR HARD COPIES OF THE ANNUAL FINANCIAL AUDIT ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE WAS NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. | FORM 990, PART XI, LINE 2C |
Comments