COMMUNITY JUSTICE PROJECT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY JUSTICE PROJECT (EIN 23-2890384)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-04
- IRS object ID
- 201132779349300118
- Schema version
- 2010v3.4
- 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 | 2011-10-04T12:13:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232890384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH ADVOCACY PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7172369486 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN STOKES | Name |
| Title | CONTROLLER | Title |
| Phone | 7172369486 | Phone |
| Date Signed | 2011-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172321230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN STOKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 737542 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYJUSTICEPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE ACCESS TO HIGH QUALITY CIVIL LEGAL ASSISTANCE AND OTHER SERVICES IN ORDER TO ELEVATE PEOPLE OUT OF POVERTY AND SUSTAIN THEIR DIGNIFIED EXISTENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 674703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 652538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77440 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 752844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 737542 | 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 | 806060 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 658613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4268 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161054 | OtherExpensePriorYear |
| Other Expenses Current Year | 149051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 967114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 807664 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -214270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70122 | RevenuesLessExpensesCY |
| Total Assets BOY | 452552 | TotalAssetsBOY |
| Total Assets EOY | 309681 | TotalAssetsEOY |
| Total Liabilities BOY | 148922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 303630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233508 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE ACCESS TO HIGH QUALITY CIVIL LEGAL ASSISTANCE AND OTHER SERVICES IN ORDER TO ELEVATE PEOPLE OUT OF POVERTY AND SUSTAIN THEIR DIGNIFIED EXISTENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 708947 | Expense |
| Revenue | 84856 | Revenue |
| Description | PROVIDED ACTION LITIGATION, ADMINISTRATIVE, AND LEGISLATIVE SERVICES FOR PENNSYLVANIA RESIDENTS. THIS INCLUDES LOCAL AND STATEWIDE REPRESENTATION AND ADVOCACY IN WELFARE TO SELF-SUFFICIENCY, INCLUDING: ACCESS TO AND COST OF CHILD CARE, TRANSPORTATION TO AND FROM WORK, CHILD SUPPORT ORDERS AND COLLECTION, AND EDUCATION AND JOB TRAINING. PROGRAMS ALSO INCLUDE: ADVOCACY FOR TENANTS, TENANT ORGANIZATIONS, AND LOW INCOME HOME OWNERS TO OBTAIN AND RETAIN HOUSING, INCLUDING INTEGRATION OF HOUSING PREVIOUSLY SEGREGATED AND LOW INCOME HOUSING DEVELOPMENT. THIS IS ACCOMPLISHED THROUGH STATEWIDE AND LOCAL COMMUNITY TRAINING, EDUCATIONAL MATERIALS, SOME INDIVIDUAL REPRESENTATION, CLASS ACTION LITIGATION AND ADMINISTRATIVE AND LEGISLATIVE REPRESENTATION. | Description |
| Total Program Service Expense | 708947 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN STOKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172369486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY GAUDION ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GOLDMAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONELL GUY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENE LINCOLN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| WES JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTOINETTE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT A OAKLEY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES P DEANGELO ESQ | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CYNTHIA A SHEEHAN ESQ | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH FREEDMAN ESQ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LAURENCE NORTON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 70204 | 0 | 1054 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70204 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1054 | 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 |
| Government Grants | 538614 | GovernmentGrants |
| All Other Contributions | 113924 | AllOtherContributions |
| Total Contributions | 652538 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ATTORNEY FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 84856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84856 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148 | TotalRevenueColumn |
| Exclusion | $148 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71259 | Total |
| Program Services | 54634 | ProgramServices |
| Management And General | 14131 | ManagementAndGeneral |
| Fundraising | 2494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442665 | Total |
| Program Services | 410966 | ProgramServices |
| Management And General | 31345 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144689 | Total |
| Program Services | 126447 | ProgramServices |
| Management And General | 17490 | ManagementAndGeneral |
| Fundraising | 752 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33206 | Total |
| Program Services | 11308 | ProgramServices |
| Management And General | 21828 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45899 | Total |
| Program Services | 41501 | ProgramServices |
| Management And General | 4141 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14239 | Total |
| Program Services | 12875 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553 | Total |
| Program Services | 1404 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 31776 | 29578 | 2070 | 128 |
| TELEPHONE | 13702 | 12389 | 1236 | 77 |
| FURNITURE AND EQUIPMENT | 5288 | 4782 | 477 | 29 |
| CONSUMABLE SUPPLIES | 3388 | 3063 | 306 | 19 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807664 | Total |
| Program Services | 708947 | ProgramServices |
| Management And General | 94449 | ManagementAndGeneral |
| Fundraising | 4268 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176469 | BOY |
| EOY | 210411 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200819 | BOY |
| EOY | 51735 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53237 | BOY |
| EOY | 30028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20106 | BOY |
| EOY | 14782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921 | BOY |
| EOY | 2725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452552 | BOY |
| EOY | 309681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148768 | BOY |
| EOY | 76019 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154 | BOY |
| EOY | 154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148922 | BOY |
| EOY | 76173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303630 | BOY |
| EOY | 163188 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303630 | BOY |
| EOY | 233508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452552 | BOY |
| EOY | 309681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -70122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 743662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652538 | CurrentTaxYear |
| Total | 3640360 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652538 | CurrentTaxYear |
| Total | 3640360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3640360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148 | CurrentTaxYear |
| Total | 67240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3707600 | TotalSupport |
| Gross Receipts From Admissions Etc | 447801 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97320 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33402 | OtherCostOrOtherBasis |
| Depreciation | 30677 | Depreciation |
| Book Value | 2725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2725 | TotalOfBookValueLandBuildings |
| Total Revenue | 737542 | TotalRevenue |
| Total Expenses | 807664 | TotalExpenses |
| Excess Or Deficit For Year | -70122 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -70122 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 737542 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 737542 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 737542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 807664 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 807664 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 807664 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 1B: | ReturnReference |
| Explanation | CLIENT DEPOSITS ARE HELD IN ESCROW BY THE COMMONWEALTH ADVOCACY PROJECT TO COVER COURT COSTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. BOARD MEMBERS RECEIVE A COPY OF THE 990 AT THE FOLLOWING BOARD MEETING. | |
| IT HAS ALWAYS BEEN PRACTICE OF CAP TO PROVIDE THE STATEMENTS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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