LAWYERS CAMPAIGN FOR EQUAL JUSTICE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAWYERS CAMPAIGN FOR EQUAL JUSTICE (EIN 93-1193792)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-01
- IRS object ID
- 202542749349301754
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-10-01T14:04:06-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931193792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAWYERS' CAMPAIGN FOR | BusinessNameLine1Txt |
| Business Name Line2 | EQUAL JUSTICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWY | BusinessNameControlTxt |
| Phone | 5032958442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SW 5TH AVENUE 1225 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AYLA ERCIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032958442 | PhoneNum |
| Signature | 2025-10-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AYLA ERCIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SW 5TH AVENUE 1225 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,642,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEJ-OREGON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE ("THE CAMPAIGN") STRIVES TO IMPROVE THE WELL-BEING OF THE PEOPLE OF OREGON BY SUPPORTING ACCESS TO CIVIL LEGAL SERVICES TO THOSE WHO LIVE IN POVERTY BY DEVELOPING AND DISTRIBUTING RESOURCES THROUGH FUNDRAISING, EDUCATING LAWYERS AND THE PUBLIC ABOUT THE CIVIL LEGAL NEEDS OF THE POOR, AND WORKING TO INCREASE GOVERNMENT FUNDING AND FOUNDATION SUPPORT FOR LEGAL AID. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,891,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,580,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,256 | PYOtherRevenueAmt |
| CY Other Revenue | $15,319 | CYOtherRevenueAmt |
| PY Total Revenue | $1,929,356 | PYTotalRevenueAmt |
| CY Total Revenue | $1,618,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $980,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,005,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $371,619 | PYOtherExpensesAmt |
| CY Other Expenses | $385,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,655,741 | PYTotalExpensesAmt |
| CY Total Expenses | $1,720,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $273,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,692,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,981,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,064,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,382,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,627,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,598,804 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE WORKS TO INCREASE CIVIL ACCESS TO JUSTICE FOR LOW-INCOME OREGONIANS BY INCREASING RESOURCES FOR OREGON'S STATEWIDE LEGAL AID PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,005,395 | ExpenseAmt |
| Grant | $1,005,395 | GrantAmt |
| Desc | THE ANNUAL FUND AND GRANTS TO LEGAL AID - MORE THAN 2,700 OREGON LAWYERS AND RELATED INDIVIDUALS AND ORGANIZATIONS MADE CONTRIBUTIONS TO THE CAMPAIGN TO SUPPORT OREGON'S STATEWIDE LEGAL AID PROGRAMS. LEGAL AID PROVIDES CIVIL LEGAL SERVICES TO THE POOR IN AREAS SUCH AS DOMESTIC VIOLENCE, HOUSING, INCOME MAINTENANCE AND CONSUMER-RELATED ISSUES. APPROXIMATELY 250 VOLUNTEERS ASSIST IN THE CAMPAIGN'S ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,293 | ExpenseAmt |
| Revenue | $9,120 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - EDUCATING LAWYERS AND THE COMMUNITY ABOUT ACCESS TO JUSTICE AND HOW LEGAL SERVICES FOR THE POOR ARE DELIVERED IN OREGON IS A KEY PROGRAM OF THE CAMPAIGN. THE CAMPAIGN EDUCATES THE COMMUNITY AT EVENTS, SEMINARS HELD AT LAW FIRMS AND BAR ASSOCIATION MEETINGS, AND THROUGH NEWSLETTERS AND PUBLICATIONS. THE FOCUS IS ON THE BARRIERS LOW-INCOME OREGONIANS FACE IN ACCESSING CIVIL LEGAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,200 | ExpenseAmt |
| Desc | OTHER FUNDING INITIATIVES - THE CAMPAIGN SEEKS TO EXPAND RESOURCES FOR LEGAL AID PROGRAMS THROUGH FOUNDATION SUPPORT AND STATE AND FEDERAL FUNDING. THE CAMPAIGN REACHES OUT TO FOUNDATIONS FOR GRANT FUNDING AND ASSISTS WITH GRASSROOTS SUPPORT FOR STATE AND FEDERAL FUNDING. THE ACCOMPANYING FORM 990 DOES NOT REFLECT THE INCREASES IN STATE AND FEDERAL FUNDING AND FOUNDATION SUPPORT THAT HAVE RESULTED FROM THE BROADER FUNDRAISING INITIATIVES AND EFFORTS OF THE CAMPAIGN AND ITS VOLUNTEERS ON BEHALF OF OREGON'S LEGAL AID PROGRAMS. THESE ADDITIONAL RECEIPTS DO NOT FLOW THROUGH THE CAMPAIGN'S FINANCIAL STATEMENTS AND HAVE BEEN RECORDED DIRECTLY BY THE NONPROFIT ORGANIZATIONS BENEFITED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,258,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYLA ERCIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032958442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SW 5TH AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE NICOLE GORRELL | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEIL M MUELLER | ||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA MARKLEY | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD JOHNSTON | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN OLNEY | ||||||
| BOARD PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE ALAPPAT | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAM AMIR-BROWNSTEIN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BREMER MOORE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA CLAUSEN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CUNNINGHAM | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE ELGIN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RIMA GHANDOUR | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY HONORE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYAH KEHOE | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA KOBAK | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLA PERLMUTTER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS PRESTWICH | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSEN | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN STERLING | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA STEWART | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN THORP | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY VELAZQUEZ | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WERNER | ||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AYLA ERCIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,538 | $0 | $17,582 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OYSTER HR INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 W TREMONT AVENUE SUITE 200 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACTED DIR. OF OPERATIONS | ServicesDesc |
| Compensation | $108,646 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $45,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,535,311 | AllOtherContributionsAmt |
| Noncash Contributions | $23,615 | NoncashContributionsAmt |
| Total Contributions | $1,580,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,779 | TotalRevenueColumnAmt |
| Exclusion | $13,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $38,851 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $23,532 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,319 | TotalRevenueColumnAmt |
| Exclusion | $15,319 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,098 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,395 | TotalAmt |
| Program Services | $1,005,395 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,700 | TotalAmt |
| Program Services | $79,620 | ProgramServicesAmt |
| Management And General | $13,270 | ManagementAndGeneralAmt |
| Fundraising | $39,810 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,173 | TotalAmt |
| Program Services | $63,044 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
| Fundraising | $78,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,613 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,331 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $12,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,111 | TotalAmt |
| Program Services | $12,400 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $10,551 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,248 | TotalAmt |
| Management And General | $45,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,918 | TotalAmt |
| Program Services | $21,538 | ProgramServicesAmt |
| Management And General | $48,303 | ManagementAndGeneralAmt |
| Fundraising | $43,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Fundraising | $30 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,444 | TotalAmt |
| Program Services | $2,594 | ProgramServicesAmt |
| Management And General | $25,776 | ManagementAndGeneralAmt |
| Fundraising | $21,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427 | TotalAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,543 | TotalAmt |
| Management And General | $40,543 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,065 | TotalAmt |
| Program Services | $1,497 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $2,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824 | TotalAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS EXPENSE | $74,053 | $6,813 | $67,124 | $116 |
| BANK AND OTHER FEES | $25,468 | $15 | $25,453 | |
| BAD DEBT EXPENSE | $16,847 | $16,847 | ||
| MISCELLANEOUS | $6,389 | $1,780 | $2,215 | $2,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $54,437 | ProgramServicesAmt |
| Management And General | -$114,327 | ManagementAndGeneralAmt |
| Fundraising | $59,890 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,085 | TotalAmt |
| Program Services | $1,258,888 | ProgramServicesAmt |
| Management And General | $163,564 | ManagementAndGeneralAmt |
| Fundraising | $297,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,131 | BOYAmt |
| EOY | $92,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,514 | BOYAmt |
| EOY | $1,289,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,238 | BOYAmt |
| EOY | $58,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,075 | BOYAmt |
| EOY | $15,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,085 | BOYAmt |
| EOY | $2,525,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,043 | BOYAmt |
| EOY | $3,981,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,283 | BOYAmt |
| EOY | $25,527 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,176 | BOYAmt |
| EOY | $357,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,459 | BOYAmt |
| EOY | $1,382,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,142 | BOYAmt |
| EOY | $459,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,442 | BOYAmt |
| EOY | $2,139,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,584 | BOYAmt |
| EOY | $2,598,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,043 | BOYAmt |
| EOY | $3,981,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$101,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $72,776 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580,311 | CurrentTaxYearAmt |
| Total | $7,305,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,216,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580,311 | CurrentTaxYearAmt |
| Total | $7,305,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $440,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,865,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,779 | CurrentTaxYearAmt |
| Total | $35,532 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,319 | CurrentTaxYearAmt |
| Total | $34,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Total | $3,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,378,949 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 25. 2021 AMOUNT: $ 150. 2022 AMOUNT: $ 2,732. 2023 AMOUNT: $ 120. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,109 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,109 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,421,343 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,422,452 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,245 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,311 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $213,892 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,237 | CurrentYearMinus2Amt |
| Current Year Minus1 | $212,768 | CurrentYearMinus1Amt |
| Current Year | $217,245 | CurrentYearAmt |
| Total | $821,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,231,713 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,212 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,440 | CurrentYearMinus2Amt |
| Current Year Minus1 | $766 | CurrentYearMinus1Amt |
| Current Year | $1,109 | CurrentYearAmt |
| Total | $7,527 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $53,473 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,309 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,192 | CurrentYearMinus1Amt |
| Current Year | $54,311 | CurrentYearAmt |
| Total | $205,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $307,928 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,167,114 | BeginningYearBalanceAmt |
| Contributions | $10,938 | ContributionsAmt |
| Investment Earnings Or Losses | $72,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,138 | OtherExpendituresAmt |
| End Year Balance | $2,139,690 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,899,000 | BeginningYearBalanceAmt |
| Contributions | $437,770 | ContributionsAmt |
| Investment Earnings Or Losses | $214,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $383,985 | OtherExpendituresAmt |
| End Year Balance | $2,167,114 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,066,982 | BeginningYearBalanceAmt |
| Contributions | $2,678 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| End Year Balance | $1,899,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,879,143 | BeginningYearBalanceAmt |
| Contributions | $5,918 | ContributionsAmt |
| Investment Earnings Or Losses | $247,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,755 | OtherExpendituresAmt |
| End Year Balance | $2,066,982 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,433,758 | BeginningYearBalanceAmt |
| Contributions | $3,234 | ContributionsAmt |
| Investment Earnings Or Losses | $498,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,603 | OtherExpendituresAmt |
| End Year Balance | $1,879,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION | $2,172,773 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $353,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,525,844 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $357,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $357,335 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,716,387 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,550 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $96,308 | OtherRevenueAmt |
| Revenue Not Reported | $97,858 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,618,529 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,618,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,745,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,550 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,532 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,082 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,720,085 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,720,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NET ENDOWMENT RETURN IS INTENDED TO PROVIDE SUPPORT FOR THE CAMPAIGN'S CIVIL LEGAL SERVICES FOR THE POOR, A PORTION OF WHICH IS SET ASIDE TO SUPPORT LEGAL SERVICES PROVIDED TO THE ELDERLY AND LEGAL SERVICES PROVIDED FOR THE CITIZENS OF JACKSON COUNTY, AS WELL AS SUPPORT OF THE CAMPAIGN'S GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RAFFLE EXPENSES 23,532. CHANGE THE BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 72,776. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RAFFLE EXPENSES 23,532. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $38,851 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $23,532 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $38,851 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $23,532 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $23,532 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,319 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI CULLEN NILSSON | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SW FIFTH AVENUE SUITE 1225 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI CULLEN NILSSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $736 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | DIRECTED AND MANAGED ONE RAFFLE EVENT. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| OREGON LAW CENTER | ||||||||
| 522 SW 5TH AVENUE SUITE 812 | PORTLAND | OR | 97204 | 931194564 | 501(C)(3) | $584,100 | $0 | SUPPORT OF LEGAL AID SERVICES IN OREGON |
| LEGAL AID SERVICES OF OREGON | ||||||||
| 520 SW 6TH AVENUE SUITE 700 | PORTLAND | OR | 97205 | 930635480 | 501(C)(3) | $353,195 | $0 | SUPPORT OF LEGAL AID SERVICES IN OREGON |
| CENTER FOR NON-PROFIT LEGAL SERVICES | ||||||||
| 225 WEST MAIN STREET | MEDFORD | OR | 97501 | 937227761 | 501(C)(3) | $53,100 | $0 | SUPPORT OF LEGAL AID SERVICES IN OREGON |
| DISABILITY RIGHTS OF OREGON | ||||||||
| 511 SW 10TH AVENUE SUITE 200 | PORTLAND | OR | 97205 | 930686170 | 501(C)(3) | $15,000 | $0 | SUPPORT OF LEGAL AID SERVICES IN OREGON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CAMPAIGN RECEIVES COPIES OF FINANCIAL STATEMENT AUDITS AND TAX RETURNS FROM ALL GRANT RECIPIENTS. GRANT RECIPIENTS ARE ALSO MONITORED BY THE OREGON STATE BAR LEGAL SERVICES PROGRAM AND THE CAMPAIGN HAS ACCESS TO THOSE REVIEWS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM, ARE ASKED TO COMMENT AND REVIEW THE FORM FOR ACCURACY, AND THEN RECEIVE ANOTHER COPY INCORPORATING ANY CHANGES BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY - DISCLOSURE OF CONFLICTS IS IMPLICIT IN THE ORGANIZATION'S WRITTEN CONFLICTS OF INTEREST POLICY, WHICH IS A PART OF THE ORGANIZATION'S BYLAWS. THE ORGANIZATION HAS ADOPTED A POLICY EXPLICITLY REQUIRING THAT THE CONFLICT OF INTEREST POLICY BE MONITORED FOR COMPLIANCE BY BEING DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERSONNEL COMMITTEE AND BOARD PRESIDENT REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, REVIEW COMPARABLE COMPENSATION DATA, DELIBERATE, AND PRESENT RECOMMENDATIONS REGARDING SALARY TO THE BOARD FOR APPROVAL. ALL DECISIONS ARE CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS REGARDING COMPENSATION FOR THE DIRECTOR OF OPERATIONS AND REVIEWS THOSE RECOMMENDATIONS WITH THE BOARD PRESIDENT AND THE PERSONNEL COMMITTEE. SALARIES ARE ALSO APPROVED DURING THE BUDGETING PROCESS BY THE FINANCE COMMITTEE AND THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE THE BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 72,776. |
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