SOUTH CAROLINA LEGAL SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA LEGAL SERVICES (EIN 57-0485205)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-07
- IRS object ID
- 201121889349300317
- 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 | 2011-07-07T10:41:43-05:00 | 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 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | 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 | 570485205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA LEGAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8646793232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SOUTH MAIN | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA LONEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8646793232 | Phone |
| Date Signed | 2011-07-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RAUCHWARG | Name |
| Phone | 8282542254 | 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 | ANDREA LONEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SOUTH MAIN | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9921790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCLEGAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEGAL ASSISTANCE TO THOSE INVOLVED IN NONCRIMINAL PROCEEDINGS WHO ARE UNABLE TO AFFORD LEGAL COUNSEL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9780000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9882994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 675 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9797669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9921790 | 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 | 6849676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6866113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19035 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2190948 | OtherExpensePriorYear |
| Other Expenses Current Year | 2371717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9040624 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9237830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 757045 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 683960 | RevenuesLessExpensesCY |
| Total Assets BOY | 6202214 | TotalAssetsBOY |
| Total Assets EOY | 6559108 | TotalAssetsEOY |
| Total Liabilities BOY | 2141444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1814378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4060770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4744730 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOUTH CAROLINA LEGAL SERVICES PROVIDES CIVIL LEGAL SERVICES TO PROTECT THE RIGHTS AND REPRESENT THE INTERESTS OF LOW INCOME SOUTH CAROLINIANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7914730 | Expense |
| Revenue | 38121 | Revenue |
| Description | SOUTH CAROLINA LEGAL SERVICES (SCLS) PROVIDES FREE LEGAL SERVICES TO PROTECT THE RIGHTS AND REPRESENT THE INTERESTS OF LOW INCOME SOUTH CAROLINIANS. SOUTH CAROLINA LEGAL SERVICES PROVIDES FREE LEGAL SERVICES IN A WIDE VARIETY OF CIVIL (NON-CRIMINAL) LEGAL MATTERS TO ELIGIBLE LOW INCOME RESIDENTS OF SOUTH CAROLINA. SCLS IS A NON PROFIT CORPORATION, FUNDED BY GRANTS FROM THE FEDERALLY FUNDED LEGAL SERVICES CORPORATION, THE SOUTH CAROLINA BAR FOUNDATION, THE SOUTH CAROLINA BAR, LOCAL UNITED WAY STATE COURT FILING FEES, AND OTHER FEDERAL, STATE AND LOCAL FUNDING. SCLS SERVES RESIDENTS OF ALL AREAS OF THE STATE WITH FIELD OFFICES LOCATED THROUGHOUT SOUTH CAROLINA. | Description |
| Total Program Service Expense | 7914730 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | SC | 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 | DENISE BOYD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8646793241 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 SOUTH MAIN | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREA LONEY | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | X | 105643 | 0 | 38579 |
| CHARLES BOYKIN ESQ | ||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| CARL MULLER ESQ | ||||||
| VICE-PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| NORA HARRIS | ||||||
| FIRST VICE PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| EMMA BRADLEY | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| C DANIEL VEGA ESQ | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| GLORIA BEAVER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| WILLIAM BYRD | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| GEORGE B CAUTHEN ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SARAH CHRISTIAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| MICHELLE MENSORE CONDON ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LYDIA COTTON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DIANE P DEWITT ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| NATALE FATA ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ROSALYN W FRIERSON ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LULA HAIGLER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DANIEL SCOTT HALTIWANGER ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RUSSELL INFINGER ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| VELVET MOORE ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| TERESA PATTERSON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ANGELA DEANNE ROWE ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DAVID SEREQUE ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JAMES W SHEEDY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JOHNNY SINGLETON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| TIFFANY SPANN-WILDER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JIM O STUCKEY ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| MARIDOLORES VALENTIN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| CARRINGTON SB WINGARD ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DAN UNUM | ||||||
| LITIGATION DIRECTOR | 37.50 | X | 92095 | 0 | 24055 | |
| THOMAS BRUCE | ||||||
| GENERAL COUNSEL | 37.50 | X | 91041 | 0 | 38326 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288779 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100960 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDSTREAM | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 580451 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TELEPHONE SERVICES | DescriptionOfServices |
| Compensation | 142126 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 102055 | FederatedCampaigns |
| Government Grants | 8353681 | GovernmentGrants |
| All Other Contributions | 1427258 | AllOtherContributions |
| Total Contributions | 9882994 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS PROGRAM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675 | TotalRevenueColumn |
| Exclusion | $675 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9921790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $675 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389739 | Total |
| Management And General | 374898 | ManagementAndGeneral |
| Fundraising | 14841 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4969531 | Total |
| Program Services | 4445787 | ProgramServices |
| Management And General | 523744 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235451 | Total |
| Program Services | 196308 | ProgramServices |
| Management And General | 38488 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856186 | Total |
| Program Services | 713846 | ProgramServices |
| Management And General | 139957 | ManagementAndGeneral |
| Fundraising | 2383 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415206 | Total |
| Program Services | 346178 | ProgramServices |
| Management And General | 67872 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95342 | Total |
| Program Services | 86482 | ProgramServices |
| Management And General | 8860 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733672 | Total |
| Program Services | 720498 | ProgramServices |
| Management And General | 13174 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12460 | Total |
| Program Services | 12460 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787158 | Total |
| Program Services | 715353 | ProgramServices |
| Management And General | 71805 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159363 | Total |
| Program Services | 158246 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82683 | Total |
| Program Services | 65274 | ProgramServices |
| Management And General | 17409 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80218 | Total |
| Program Services | 80218 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183972 | Total |
| Program Services | 183972 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69527 | Total |
| Program Services | 64063 | ProgramServices |
| Management And General | 5464 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING | 148991 | 107817 | 41174 |
| LAW LIBRARY | 18331 | 18228 | 103 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9237830 | Total |
| Program Services | 7914730 | ProgramServices |
| Management And General | 1304065 | ManagementAndGeneral |
| Fundraising | 19035 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138590 | BOY |
| EOY | 164126 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3998094 | BOY |
| EOY | 4519678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142013 | BOY |
| EOY | 97556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10204 | BOY |
| EOY | 8255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87368 | BOY |
| EOY | 92980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5262889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3633605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783102 | BOY |
| EOY | 1629284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42843 | BOY |
| EOY | 47229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6202214 | BOY |
| EOY | 6559108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997506 | BOY |
| EOY | 895643 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42843 | BOY |
| EOY | 47229 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101095 | BOY |
| EOY | 871506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2141444 | BOY |
| EOY | 1814378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524037 | BOY |
| EOY | 4159059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536733 | BOY |
| EOY | 585671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4060770 | BOY |
| EOY | 4744730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6202214 | BOY |
| EOY | 6559108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 683960 | ReconcilationRevenueExpenses |
| 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 | 8110142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9290628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9541841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9780000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9882994 | CurrentTaxYear |
| Total | 46605605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8110142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9290628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9541841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9780000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9882994 | CurrentTaxYear |
| Total | 46605605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46605605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 675 | CurrentTaxYear |
| Total | 231313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46836918 | TotalSupport |
| Gross Receipts From Admissions Etc | 69940 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 42843 | BeginningBalance |
| Additions During Year | 3386 | AdditionsDuringYear |
| Ending Balance | 47229 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238160 | OtherCostOrOtherBasis |
| Book Value | 238160 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2215820 | OtherCostOrOtherBasis |
| Depreciation | 1147657 | Depreciation |
| Book Value | 1068163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2808909 | OtherCostOrOtherBasis |
| Depreciation | 2485948 | Depreciation |
| Book Value | 322961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1629284 | TotalOfBookValueLandBuildings |
| Total Revenue | 9921790 | TotalRevenue |
| Total Expenses | 9237830 | TotalExpenses |
| Excess Or Deficit For Year | 683960 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 683960 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9921790 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9921790 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9921790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9237830 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9237830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9237830 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO ITS FILING WITH THE IRS. IN ADDITION, THE FORM 990 WAS MADE AVAILBLE TO THE ENTIRE VOTING BOARD PRIOR TO THE FILING DATE. | |
| STAFF RECEIVE A MANUAL CONTAINING THE CONFLICT OF INTEREST POLICY AND MUST SUBMIT A SIGNED ACKNOWLEDGEMENT OF RECEIPT. CURRENTLY ALL STAFF, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO ADHERE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THE PERSONNEL MANUAL. IN ADDITION, THE BOARD OF DIRECTORS FOLLOWS A SEPARATE COMPREHENSIVE CONFLICT OF INTEREST POLICY WHICH REQUIRES AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. OTHER SALARIES ARE PAID IN ACCORDANCE WITH THE SCLS SALARY SCALE. THE ORGANIZATION REVIEWS SALARY COMPARABILITY DATA IN ADVANCE OF ANNUAL EVALUATION PROCESSES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE NOTICE OF BOARD OF DIRECTORS MEETINGS ARE POSTED IN LOCAL SCLS OFFICES AND ON THE WEBSITE. BOARD MATERIALS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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