FAMILY LEGAL CARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LEGAL CARE INC (EIN 13-3910567)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349301429
- Schema version
- 2009v1.7
- 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 | 2011-05-11T12:46:04-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES LAMOSTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LARKFIELD RD | AddressLine1 |
| City | EAST NORTHPORT | City |
| State | NY | State |
| ZIP Code | 11731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133910567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL INFORMATION FOR FAMILIES | BusinessNameLine1 |
| Business Name Line2 | TODAY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 6466139633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 BROADWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 501 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA BECK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6466139633 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE NIESKENS | Name |
| Phone | 6317544242 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MELISSA BECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 BROADWAY STE 501 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1656134 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LIFTONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | LEGAL INFORMATION FOR FAMILIES TODAY (LIFT) IS AN AWARD-WINNING NON-PROFIT DEDICATED TO ENPOWERING UNREPRESENTED LITIGANTS SO THAT THEY MAY SUCCESSFULLY SELF-ADVOCATE IN THE NEW YORK FAMILY COURTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1415624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1631038 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2901 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 370 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1422919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1635206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 966106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1120875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79073 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 353055 | OtherExpensePriorYear |
| Other Expenses Current Year | 494012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1319161 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1614887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20319 | RevenuesLessExpensesCY |
| Total Assets BOY | 1178087 | TotalAssetsBOY |
| Total Assets EOY | 1370703 | TotalAssetsEOY |
| Total Liabilities BOY | 133976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 306273 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1044111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1064430 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEGAL INFORMATION FOR FAMILIES TODAY (LIFT) IS AN AWARD-WINNING NON-PROFIT DEDICATED TO ENPOWERING UNREPRESENTED LITIGANTS SO THAT THEY MAY SUCCESSFULLY SELF-ADVOCATE IN THE NEW YORK FAMILY COURTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 312248 | Expense |
| Description | FAMILY COURT-BASED EDUCATION & INFORMATION (EI) SITES AND HELP CENTERS - PROVIDE ON-THE-SPOT LEGAL INFORMATION INFORMATION AND GUIDANCE INSIDE THE BROOKLYN, BRONX, MANHATTAN, AND QUEENS FAMILY COURTS. IN 2010, THE SITES SERVED NEARLY 20,000 PEOPLE, ANSWERED MORE THAN 100,000 INQUIRIES, AND MORE THAN 96% OF SURVEY RESPONDENTS REPORTED THE SERVICES WERE "EXTREMELY HELPFUL." | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210994 | Expense |
| Description | THE FAMILY LAW INFORMATION TELEPHONE AND EMAIL HOTLINES - BILINGUAL (SPANISH/ENGLISH) LEGAL PROGRAM ASSOCIATES AND LAW SCHOOL STUDENT VOLUNTEERS OFFER INFORMATION REGARDING FAMILY LAW AND FAMILY COURT, ALONG WITH REFERRALS TO RESPONSIVE COMMUNITY-BASED SOCIAL AND LEGAL SERVICES. IN 2010, THE TELEPHONE HOTLINE SERVED NEARLY 8,000 CALLERS AND THE EMAIL HOTLINE RECEIVED NEARLY 500 EMAILS. SURVEY RESPONDENTS OVERWHELMINGLY (99%) RATED THE HOTLINES' ASSISTANCE AS "EXTREMELY HELPFUL." | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417207 | Expense |
| Description | THE FAMILY LEGAL CENTER (FLC) - A COMMUNITY-BASED PROGRAM BASED IN LIFT'S CENTRAL OFFICE IN LOWER MANHATTAN, OFFERS INTENSIVE INDIVIDUALIZED LEGAL INFORMATION, EMOTIONAL SUPPORT, AND HIGH-IMPACT REFERRALS FOR SOCIAL SERVICES TO UNREPRESENTED LITIGANTS INVOLVED IN CHILD SUPPORT, CUSTODY, AND VISITATION CASES. IN 2010, THE FLC SERVED NEARLY 800 INDIVIDUALS, 98% OF WHOM REPORTED THAT AS A RESULT OF FLC THEY KNEW WHAT TO DO NEXT IN THEIR CASE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 404765 | Expense |
| Description | PRODUCTION OF 36 LEGAL RESOURCE GUIDES - ORIGINAL, EASY-TO-UNDERSTAND "KNOW YOUR RIGHTS" GUIDES TO VARIOUS FAMILY COURT AND FAMILY LAW TOPICS, INCLUDING AN ACTIVITY BOOK FOR CHILDREN, PAT THE PIGEON GOES TO FAMILY COURT, WHICH IS DISTRIBUTED WITH CRAYONS, AND AN ILLUSTRATED BOOK FOR TEENS, WHEN I WAS BEFORE THE JUDGE: ONE TEEN'S STORY ABOUT FAMILY COURT. THE LEGAL RESOURCE GUIDES ARE AVAILABLE IN ENGLISH, CHINESE, FRENCH, HAITIAN/CREOLE, HEBREW, KOREAN, RUSSIAN, AND SPANISH. THE GUIDES ARE DISTRIBUTED IN COURT, ON LIFT'S WEBSITE, AT THE FAMILY LEGAL CENTER RESOURCE LIBRARY, AND AT THE OFFICES OF NUMEROUS COMMUNITY PARTNERS. IN 2010, LIFT DISTRIBUTED MORE THAN 187,000 LEGAL RESOURCE GUIDES ACROSS PROGRAMS. FAMILY COURT JUDGE FOR A DAY PROGRAM - INTRODUCES MEMBERS OF THE PRIVATE AND PUBLIC SECTORS TO FAMILY COURT BY ALLOWING THEM TO SIT ALONGSIDE A FAMILY COURT JUDGE AND OBSERVE REQUESTS FOR ORDERS OF PROTECTION, JUVENILE DELINQUENCY TRIALS, CUSTODY DISPUTES, AND OTHER MATTERS. IN 2010, LIFT HOSTED FIVE JUDGE FOR A DAY EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 404765 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1345214 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA BECK | NamePerson |
| Telephone Number | 6466139633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 BROADWAY SUITE 501 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100133911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN MCGRATH | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LAWRENCE LAVINE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY W REEVES CPATHROUGH 310 | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN MOORE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LIBERTY ALDRICH ESQ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LESLIE A ABBEY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN D BRAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER L BRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIERAN CLAFFEY CA CPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN A GREENSTEIN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN FISHER GUTHEIL ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HEALY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE KINCH ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE BERLIN MARRA ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODNEY M MILLER SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BAYO O OGUNLESI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY D SCHLESINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA SLOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA W KING THROUGH 510 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA BECK | ||||||
| CEO | 50.00 | X | 150109 | 0 | 22055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150109 | TotalReportableCompFromOrg |
| Total Other Compensation | 22055 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 12106 | FederatedCampaigns |
| Fundraising Events | 190468 | FundraisingEvents |
| Government Grants | 913529 | GovernmentGrants |
| All Other Contributions | 514935 | AllOtherContributions |
| Noncash Contributions | 40309 | NoncashContributions |
| Total Contributions | 1631038 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2901 | TotalRevenueColumn |
| Exclusion | $2,901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 190468 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -323 | TotalRevenueColumn |
| Exclusion | -$323 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1590 | TotalRevenueColumn |
| Exclusion | $1,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1635206 | TotalRevenueColumn |
| Exclusion | $4,168 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200979 | Total |
| Program Services | 150735 | ProgramServices |
| Management And General | 30146 | ManagementAndGeneral |
| Fundraising | 20098 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758292 | Total |
| Program Services | 734095 | ProgramServices |
| Management And General | 17138 | ManagementAndGeneral |
| Fundraising | 7059 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10749 | Total |
| Program Services | 10749 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72027 | Total |
| Program Services | 70175 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78828 | Total |
| Program Services | 73068 | ProgramServices |
| Management And General | 3677 | ManagementAndGeneral |
| Fundraising | 2083 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103483 | Total |
| Management And General | 103483 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115081 | Total |
| Program Services | 54222 | ProgramServices |
| Management And General | 18245 | ManagementAndGeneral |
| Fundraising | 42614 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96486 | Total |
| Program Services | 89435 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 2551 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100999 | Total |
| Program Services | 93619 | ProgramServices |
| Management And General | 4711 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16734 | Total |
| Program Services | 15511 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3044 | Total |
| Program Services | 2822 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13361 | Total |
| Program Services | 12384 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9834 | Total |
| Program Services | 8184 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 15914 | 15914 | ||
| MISCELLANEOUS | 14263 | 10813 | 3142 | 308 |
| DUES AND SUBSCRIPTIONS | 3296 | 3055 | 154 | 87 |
| RECRUITMENT FEES | 1050 | 1050 | ||
| EQUIPMENT, REPAIRS & UPGR | 467 | 433 | 22 | 12 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614887 | Total |
| Program Services | 1345214 | ProgramServices |
| Management And General | 190600 | ManagementAndGeneral |
| Fundraising | 79073 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238891 | BOY |
| EOY | 325520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636894 | BOY |
| EOY | 671344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226918 | BOY |
| EOY | 241413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29959 | BOY |
| EOY | 42256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36568 | BOY |
| EOY | 56731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857 | BOY |
| EOY | 33439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178087 | BOY |
| EOY | 1370703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98976 | BOY |
| EOY | 128523 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133976 | BOY |
| EOY | 306273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998513 | BOY |
| EOY | 978729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45598 | BOY |
| EOY | 85701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044111 | BOY |
| EOY | 1064430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178087 | BOY |
| EOY | 1370703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 58973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1843775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631038 | CurrentTaxYear |
| Total | 6201169 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1256759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1843775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631038 | CurrentTaxYear |
| Total | 6201169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 325844 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5875325 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2901 | CurrentTaxYear |
| Total | 23111 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1590 | CurrentTaxYear |
| Total | 4609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6228889 | TotalSupport |
| Public Support Pertcentage170 | 0.94320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94810 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19910 | OtherCostOrOtherBasis |
| Depreciation | 8810 | Depreciation |
| Book Value | 11100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101076 | OtherCostOrOtherBasis |
| Depreciation | 61455 | Depreciation |
| Book Value | 39621 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31910 | OtherCostOrOtherBasis |
| Depreciation | 25900 | Depreciation |
| Book Value | 6010 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56731 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $35,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35000 | TotalOfAmounts |
| Total Revenue | 1635206 | TotalRevenue |
| Total Expenses | 1614887 | TotalExpenses |
| Excess Or Deficit For Year | 20319 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 20319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1752191 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 116985 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 116985 | RevenueNotRptdF990 |
| Revenue Subtotal | 1635206 | RevenueSubtotal |
| Total Revenue Per Form990 | 1635206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1731872 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 116985 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 116985 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1614887 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1614887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | LIFT'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 186775 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170310 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16465 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16508 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2010 GALA | NameOfEvent2 |
| Gross Receipts Event2 | 13740 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13740 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10558 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6418 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4140 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4420 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 211073 | GrossReceiptsTotal |
| Charitable Contributions Total | 190468 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20605 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20928 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20928 | DirectExpenseSummaryEvents |
| Net Income Summary | -323 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA BECK | NamePerson |
| Base Compensation Filing Org | 150109 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4750 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 17305 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 172164 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 174656 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | WINES | 2 | 5054 | COST |
| X | FOOD | 1 | 11421 | COST |
| X | GIFT CERTS, ETC | 20 | 11728 | COST |
| X | COMPUTER EQUIP. | 1 | 12106 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PRODUCTION OF 36 LEGAL RESOURCE GUIDES - ORIGINAL, EASY-TO-UNDERSTAND "KNOW YOUR RIGHTS" GUIDES TO VARIOUS FAMILY COURT AND FAMILY LAW TOPICS, INCLUDING AN ACTIVITY BOOK FOR CHILDREN, PAT THE PIGEON GOES TO FAMILY COURT, WHICH IS DISTRIBUTED WITH CRAYONS, AND AN ILLUSTRATED BOOK FOR TEENS, WHEN I WAS BEFORE THE JUDGE: ONE TEEN'S STORY ABOUT FAMILY COURT. THE LEGAL RESOURCE GUIDES ARE AVAILABLE IN ENGLISH, CHINESE, FRENCH, HAITIAN/CREOLE, HEBREW, KOREAN, RUSSIAN, AND SPANISH. THE GUIDES ARE DISTRIBUTED IN COURT, ON LIFT'S WEBSITE, AT THE FAMILY LEGAL CENTER RESOURCE LIBRARY, AND AT THE OFFICES OF NUMEROUS COMMUNITY PARTNERS. IN 2010, LIFT DISTRIBUTED MORE THAN 187,000 LEGAL RESOURCE GUIDES ACROSS PROGRAMS. FAMILY COURT JUDGE FOR A DAY PROGRAM - INTRODUCES MEMBERS OF THE PRIVATE AND PUBLIC SECTORS TO FAMILY COURT BY ALLOWING THEM TO SIT ALONGSIDE A FAMILY COURT JUDGE AND OBSERVE REQUESTS FOR ORDERS OF PROTECTION, JUVENILE DELINQUENCY TRIALS, CUSTODY DISPUTES, AND OTHER MATTERS. IN 2010, LIFT HOSTED FIVE JUDGE FOR A DAY EVENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | PRIOR TO FILING, A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THAT COMMITTEE THEN REPORTS TO THE FULL BOARD THAT THEY HAVE APPROVED THE 990 FOR FILING. A COPY OF THE FINAL 990 IS PROVIDED TO THE BOARD BEFORE FILING THE FORM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW ANNUALLY AN UPDATED CONFLICT OF INTEREST POLICY AND DISCLOSURE, WITH A SIGNATURE PAGE, THAT IS REQUIRED TO BE SIGNED AND RETURNED TO THE ORGANIZATION AND KEPT ON FILE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED ON THE BASIS OF PERFORMANCE EVALUATION, SENIORITY, AND COMPENSATION COMPARISONS TO OTHER NOT-FOR-PROFIT ENTITIES. THE EXECUTIVE COMMITTEE PERFORMS RESEARCH THEN SUBMITS TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO ON THE BASIS OF PERFORMANCE EVALUATION, SENIORITY, AND COMPENSATION COMPARISONS TO OTHER NOT-FOR-PROFIT ENTITIES. THE BOARD APPROVES THE COMPENSATION OF KEY EMPLOYEES AS PART OF THE PROCESS OF PASSING THE ANNUAL BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON LIFT'S WEBSITE. |
| ADDITIONAL INFORMATION | SCHEDULE O | SCHEDULE G, PAGE 2, COLUMN B - LIFT HELD A GALA ON OCTOBER 4, 2010 DIRECTLY AFTER THIS FISCAL YEAR ENDED. DONATIONS REFLECTED IN THIS FISCAL YEAR REFLECT ONLY THOSE DONATIONS MADE IN HONOR OF THE GALA, I.E BY THOSE NOT ATTENDING. |
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