LAWYERS ALLIANCE FOR NEW YORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAWYERS ALLIANCE FOR NEW YORK (EIN 13-2666432)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-22
- IRS object ID
- 202420229349301417
- Schema version
- 2022v5.0
- 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 | 2024-01-22T21:40:33-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132666432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWYERS ALLIANCE FOR NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWY | BusinessNameControlTxt |
| Phone | 2122191800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MADISON AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH M GUGGENHEIMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2122191800 | PhoneNum |
| Signature | 2024-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GUGGENHEIMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH M GUGGENHEIMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MADISON AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,344,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAWYERSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE BUSINESS LAW & TRANSACTIONAL LEGAL SERVICES TO NONPROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 2200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,382,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,560,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $326,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $320,674 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,169 | CYOtherRevenueAmt |
| PY Total Revenue | $4,170,417 | PYTotalRevenueAmt |
| CY Total Revenue | $3,082,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,618,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,865,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $532,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $970,795 | PYOtherExpensesAmt |
| CY Other Expenses | $943,270 | CYOtherExpensesAmt |
| PY Total Expenses | $3,589,698 | PYTotalExpensesAmt |
| CY Total Expenses | $3,808,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $580,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$726,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,008,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,994,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,381,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,068,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,626,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,925,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LAWYERS ALLIANCE FOR NEW YORK (LAWYERS ALLIANCE) IS THE LEADING PROVIDER OF BUSINESS LAW AND TRANSACTIONAL LEGAL SERVICES THAT STRENGTHEN NONPROFIT ORGANIZATIONS IMPROVING THE QUALITY OF LIFE IN NEW YORK CITY NEIGHBORHOODS. SEE SCHEDULE O & WWW.LAWYERSALLIANCE.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,843,447 | ExpenseAmt |
| Revenue | $335,753 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR SUMMARY OF PROGRAM ACCOMPLISHMENTS. | Desc |
| Total Program Service Expenses | $2,843,447 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEDWIG O'HARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122191800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 MADISON AVENUE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEANINE C D DEFREESE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIE L GIBSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE A OKIKE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH HARP | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES W ALLEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE M CLARKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J PETER COLL JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW C COMPTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S DELSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER K FARGO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER K GILBERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BIBIANA ANDREA JAIMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN J KARP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER G KELLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL M LALIME | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA S MANLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER MORSCHEISER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN A NUNES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER C PACI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FAIZA N RAHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ROTHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAVALLE SIMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA WEINBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL J WELT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA M WISSEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL M RODEL | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA L WOLLMAN | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GUGGENHEIMER | |||||||
| EXECUTIVE DIRECTOR (& CEO) | 50.00 | Yes (X) | $270,083 | $0 | $41,182 | ||
| HEDWIG O'HARA | |||||||
| LEGAL DIRECTOR (& CORP SECRETARY) | 40.00 | Yes (X) | $157,546 | $0 | $20,852 | ||
| LAURA ABEL | |||||||
| SENIOR POLICY COUNSEL | 40.00 | $148,233 | $0 | $44,390 | Yes (X) | ||
| STACEY FAHEY | |||||||
| PRO BONO COUNSEL | 40.00 | $119,221 | $0 | $5,961 | Yes (X) | ||
| EMILY CROSSAN | |||||||
| MARKETING AND COMMUNICATIONS DIRECTOR | 40.00 | $117,583 | $0 | $5,879 | Yes (X) | ||
| LORI MOSES | |||||||
| SENIOR STAFF ATTORNEY | 40.00 | $111,047 | $0 | $12,975 | Yes (X) | ||
| DAN GREENMAN | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $115,553 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BROADWAY SUITE 720 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL MANAGEMENT AND ACCOUNTING SERV | ServicesDesc |
| Compensation | $147,540 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $783,430 | FundraisingAmt |
| Government Grants | $375,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,402,088 | AllOtherContributionsAmt |
| Total Contributions | $2,560,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL FEES | 541100 | $217,732 | $217,732 |
| CONTRACTS | 541100 | $90,989 | $90,989 |
| EDUCATIONAL TRAININGS | 611430 | $17,550 | $17,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $326,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,728 | TotalRevenueColumnAmt |
| Exclusion | $174,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,071 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,122 | TotalRevenueColumnAmt |
| Exclusion | $43,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $783,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$183,640 | TotalRevenueColumnAmt |
| Exclusion | -$183,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,482 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,482 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CARES ACT - ERC | 900099 | $112,744 | $112,744 |
| OTHER INCOME | 900099 | $39,245 | $39,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,082,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,199 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,785 | TotalAmt |
| Program Services | $382,081 | ProgramServicesAmt |
| Management And General | $54,513 | ManagementAndGeneralAmt |
| Fundraising | $65,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,777 | TotalAmt |
| Program Services | $1,415,355 | ProgramServicesAmt |
| Management And General | $201,933 | ManagementAndGeneralAmt |
| Fundraising | $241,489 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,515 | TotalAmt |
| Program Services | $35,419 | ProgramServicesAmt |
| Management And General | $5,053 | ManagementAndGeneralAmt |
| Fundraising | $6,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,210 | TotalAmt |
| Program Services | $216,410 | ProgramServicesAmt |
| Management And General | $30,876 | ManagementAndGeneralAmt |
| Fundraising | $36,924 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,304 | TotalAmt |
| Program Services | $132,723 | ProgramServicesAmt |
| Management And General | $18,936 | ManagementAndGeneralAmt |
| Fundraising | $22,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Program Services | $15,614 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,386 | TotalAmt |
| Program Services | $77,705 | ProgramServicesAmt |
| Management And General | $36,419 | ManagementAndGeneralAmt |
| Fundraising | $55,262 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
| Fundraising | $111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,963 | TotalAmt |
| Program Services | $68,793 | ProgramServicesAmt |
| Management And General | $11,111 | ManagementAndGeneralAmt |
| Fundraising | $13,059 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,050 | TotalAmt |
| Program Services | $374,477 | ProgramServicesAmt |
| Management And General | $60,726 | ManagementAndGeneralAmt |
| Fundraising | $70,847 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,469 | TotalAmt |
| Program Services | $9,469 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,540 | TotalAmt |
| Program Services | $43,319 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $8,224 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,642 | TotalAmt |
| Program Services | $21,195 | ProgramServicesAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COMMUNITY OUTREACH/MKTG | $45,731 | $41,109 | $4,622 |
| OTHER | $2,786 | $2,786 | |
| PUBLICATIONS | $2,003 | $1,803 | $200 |
| EDUCATIONAL PROGRAMS | $486 | $486 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,861 | TotalAmt |
| Program Services | $2,843,447 | ProgramServicesAmt |
| Management And General | $433,108 | ManagementAndGeneralAmt |
| Fundraising | $532,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158 | BOYAmt |
| EOY | $8,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,850 | BOYAmt |
| EOY | $3,117,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,450 | BOYAmt |
| EOY | $815,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,216 | BOYAmt |
| EOY | $24,640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,787 | BOYAmt |
| EOY | $11,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,456 | BOYAmt |
| EOY | $44,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $612,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,240 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,009 | BOYAmt |
| EOY | $200,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,711 | BOYAmt |
| EOY | $5,079,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,691,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,008,637 | BOYAmt |
| EOY | $11,994,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,999 | BOYAmt |
| EOY | $294,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,967 | BOYAmt |
| EOY | $3,773,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,966 | BOYAmt |
| EOY | $4,068,337 | 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 | $4,709,702 | BOYAmt |
| EOY | $4,784,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,969 | BOYAmt |
| EOY | $3,141,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,626,671 | BOYAmt |
| EOY | $7,925,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,008,637 | BOYAmt |
| EOY | $11,994,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$726,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,591 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $5,747,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,255,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,961,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,382,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,518 | CurrentTaxYearAmt |
| Total | $17,907,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,747,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,255,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,961,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,382,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,518 | CurrentTaxYearAmt |
| Total | $17,907,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $827,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,080,012 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,728 | CurrentTaxYearAmt |
| Total | $799,759 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,989 | CurrentTaxYearAmt |
| Total | $613,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,320,302 | TotalSupportAmt |
| Public Support CY170 | 0.88400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $993 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $993 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,843,450 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,844,443 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $342,222 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,556 | 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 | $325,821 | CurrentYearMinus3Amt |
| Current Year Minus2 | $320,171 | CurrentYearMinus2Amt |
| Current Year Minus1 | $329,485 | CurrentYearMinus1Amt |
| Current Year | $342,222 | CurrentYearAmt |
| Total | $1,317,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,976,549 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,898 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,460 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,889 | CurrentYearMinus1Amt |
| Current Year | $993 | CurrentYearAmt |
| Total | $8,240 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,455 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,043 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,371 | CurrentYearMinus1Amt |
| Current Year | $85,556 | CurrentYearAmt |
| Total | $329,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $494,138 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,416,969 | BeginningYearBalanceAmt |
| Contributions | $478,848 | ContributionsAmt |
| Other Expenditures | $1,253,952 | OtherExpendituresAmt |
| End Year Balance | $4,641,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,511,340 | BeginningYearBalanceAmt |
| Contributions | $883,452 | ContributionsAmt |
| Other Expenditures | $977,823 | OtherExpendituresAmt |
| End Year Balance | $5,416,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,485,120 | BeginningYearBalanceAmt |
| Contributions | $956,511 | ContributionsAmt |
| Other Expenditures | $930,291 | OtherExpendituresAmt |
| End Year Balance | $5,511,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,343,671 | BeginningYearBalanceAmt |
| Contributions | $1,064,949 | ContributionsAmt |
| Other Expenditures | $923,500 | OtherExpendituresAmt |
| End Year Balance | $5,485,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,852,496 | BeginningYearBalanceAmt |
| Contributions | $3,021,175 | ContributionsAmt |
| Other Expenditures | $530,000 | OtherExpendituresAmt |
| End Year Balance | $5,343,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32315 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42025 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,181 | DepreciationAmt |
| Book Value | $173,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,059 | DepreciationAmt |
| Book Value | $27,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $200,469 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET OPERATING LEASE | Desc |
| Book Value | $2,691,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,691,573 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPECIAL PROJECTS LIABILITY | $81,967 |
| TERM ENDOWMENT AGREEMENT | $1,000,000 |
| OPERATING LEASE PAYABLE | $2,691,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,773,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,332,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,591 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $224,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $249,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,082,470 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,082,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,032,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $224,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $224,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,808,861 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,808,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE TEMPORARILY RESTRICTED FUNDS (REFERRED TO AS TERM ENDOWMENT ON PART V.2.C) IS TO PROVIDE A SOURCE OF INCOME FOR A FUTURE PERIOD OF TIME. THE PURPOSE OF PERMANENT ENDOWMENT IS TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT PROGRAMS AND ACTIVITIES. THE PURPOSE OF BOARD DESIGNATED OR QUASI-ENDOWMENT IS TO ENABLE LAWYERS ALLIANCE TO UNDERTAKE PROJECTS NOT OTHERWISE SUPPORTED BY THE CORPORATION'S REGULAR FUNDRAISING AND OTHER REVENUE GENERATING ACTIVITIES; SUPPORT ESTABLISHED PROGRAM PRIORITIES; SUPPORT CAPITAL EXPENDITURES; AND SUPPORT SUCH OTHER PROGRAMS, ACTIVITIES AND OPERATIONS APPROVED BY THE BOARD. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, LAWYERS ALLIANCE RELEASED $1,253,952 OF TERMPORARILY RESTRICTED FUNDS CONSISTENT WITH DONOR INTENT THAT SUCH FUNDS BE USED OVER TIME. THIS INCLUDED CONTRIBUTIONS FROM FOUNDATIONS ($672,500), LAW FIRMS AND INDIVIDUALS ($296,452), SPECIAL EVENT ($5,000), AND THE 50TH ANNIVERSARY CAMPAIGN ($280,000) TO WHICH DONORS HAD MADE ONE-TIME GIFTS OR MULTI-YEAR PLEDGES PAID OVER MULTIPLE YEARS IN RECOGNITION OF LAWYERS ALLIANCE'S 50 YEARS (1969-2019) OF SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $783,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $783,430 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $167,114 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,526 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $783,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $783,430 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $167,114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$183,640 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH GUGGENHEIMER | ||||||||||||||
| EXECUTIVE DIRECTOR (& CEO) | $232,583 | $0 | $37,500 | $0 | $0 | $0 | $13,504 | $0 | $27,678 | $0 | $311,265 | $0 | $0 | $0 |
| LAURA ABEL | ||||||||||||||
| SENIOR POLICY COUNSEL | $140,533 | $0 | $7,700 | $0 | $0 | $0 | $7,412 | $0 | $36,978 | $0 | $192,623 | $0 | $0 | $0 |
| HEDWIG O'HARA | ||||||||||||||
| LEGAL DIRECTOR (& CORP SECRETARY) | $149,546 | $0 | $8,000 | $0 | $0 | $0 | $7,877 | $0 | $12,975 | $0 | $178,398 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING LISTED CURRENT OR FORMER EMPLOYEES WERE COMPENSATED AS KEY EMPLOYEES AND NOT AS OFFICERS: ELIZABETH M. GUGGENHEIMER AND HEDWIG O'HARA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 19 | THE EXCEESS OF REVENUES OVER EXPENSES IN FISCAL YEAR ENDED JUNE 30, 2022 ($580,719) REPORTED ON LINE 19 WAS ATTRIBUTABLE TO (A) GRANTS AND CONTRIBUTIONS RECEIVED DURING THAT PERIOD BUT INTENDED FOR AND TEMPORARILY RESTRICTED FOR USE IN SUBSEQUENT FISCAL YEAR, (B) THE JUNE 2022 RECEIPT OF PAYMENT OF FOR EMPLOYEE RETENTION CREDITS ($447,606), WHICH LAWYERS ALLIANCE IS USING AS NEEDED TO COVER EXPENSES OVER THE FISCAL YEARS ENDING JUNE 30, 2023 AND JUNE 30, 2024, AND (C) OTHER NEW REVENUES THAT COLLECTIVELY EXCEEDED EXPENSES. THE DEFICIT PRESENTED BY EXPENSES OVER REVENUES IN FISCAL YEAR ENDED JUNE 30, 2023 ($726,391) WAS COVERED BY THESE FUNDS AND OTHER PREVIOUSLY TEMPORARILY RESTRICTED NET ASSETS THAT WERE RELEASED FOR USE DURING THE FISCAL YEAR ENDING JUNE 30, 2023. DURING THE CURRENT REPORTING YEAR ENDING JUNE 30, 2023, LAWYERS ALLIANCE RELEASED $1,253,952 OF TERMPORARILY RESTRICTED FUNDS (SHOWN ON SCHEDULE D, PART V, LINE 1E). |
| PART III - LINE 1 | LAWYERS ALLIANCE IS A NONPROFIT CORPORATION FOUNDED IN 1969 AND INCORPORATED IN 1984. LAWYERS ALLIANCE IS THE LEADING PROVIDER OF BUSINESS AND TRANSACTIONAL LEGAL SERVICES FOR NONPROFIT ORGANIZATIONS AND SOCIAL ENTERPRISES THAT ARE IMPROVING THE QUALITY OF LIFE IN NEW YORK CITY NEIGHBORHOODS. OUR NETWORK OF PRO BONO LAWYERS FROM LAW FIRMS AND CORPORATIONS AND STAFF OF EXPERIENCED ATTORNEYS COLLABORATE TO DELIVER EXPERT CORPORATE, TAX, REAL ESTATE, EMPLOYMENT, INTELLECTUAL PROPERTY, AND OTHER LEGAL SERVICES TO COMMUNITY ORGANIZATIONS. BY CONNECTING LAWYERS, NONPROFITS, AND COMMUNITIES, LAWYERS ALLIANCE HELPS ORGANIZATIONS TO PROVIDE HOUSING, STIMULATE ECONOMIC OPPORTUNITY, IMPROVE URBAN HEALTH AND EDUCATION, PROMOTE COMMUNITY ARTS, AND OPERATE AND ADVOCATE FOR VITAL PROGRAMS THAT BENEFIT LOW-INCOME NEW YORKERS OF ALL AGES. IN ADDITION, LAWYERS ALLIANCE PROVIDES A RANGE OF EDUCATIONAL OPPORTUNITIES FOR NONPROFIT BOARD MEMBERS AND MANAGERS, INCLUDING WORKSHOPS AND WEBINARS, PRINTED PUBLICATIONS AND ONLINE LEGAL ALERTS. |
| PART III - LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS | DURING THE FISCAL YEAR ENDED JUNE 30, 2023, LAWYERS ALLIANCE FOR NEW YORK PROVIDED LEGAL ASSISTANCE AND INFORMATION TO NONPROFIT ORGANIZATIONS AND SOCIAL ENTERPRISES ON A BROAD RANGE OF TOPICS. THERE WAS ROBUST DEMAND FOR SERVICES. LAWYERS ALLIANCE LEVERAGED THE EXPERTISE OF ITS SKILLED STAFF AND PRO BONO NETWORKS TO HELP NONPROFITS SURVIVE AND THRIVE. FOR EXAMPLE, LAWYERS ALLIANCE: A) PROVIDED LEGAL REPRESENTATION SERVICES TO 717 ORGANIZATIONS ON A TOTAL OF 1,418 LEGAL MATTERS, INCLUDING 658 NEW MATTERS (A RECORD HIGH FOR TOTAL AND NEW MATTERS). B) TARGETED CLIENT OUTREACH TO ASSIST NONPROFITS IN FIVE PROGRAM PRIORITY AREAS: ECONOMIC OPPORTUNITY; HOUSING AND HUMAN SERVICES; QUALITY EDUCATION, WITH EMPHASIS ON COLLEGE ACCESS AND CAREER PATHWAYS; COMMUNITY ARTS, AND URBAN HEALTH. C) OFFERED TIMELY GUIDANCE ON LEGAL RISK MANAGEMENT, NONPROFIT ADVOCACY, POST-PANDEMIC RECOVERY, AND TECHNOLOGY-RELATED ISSUES TO MEET LEGAL NEEDS THAT RELATE TO GROUPS ACROSS THE NONPROFIT SECTOR. D) CONTINUED TO OFFER SERVICES THAT ADDRESS THE CHANGING LEGAL NEEDS OF ORGANIZATIONS WORKING TO IMPROVE ECONOMIC VITALITY AND ADVANCE RACIAL JUSTICE IN NYC'S LOW-INCOME AND DISADVANTAGED NEIGHBORHOODS. E) PROVIDED 1,188 CUSTOMIZED CONSULTATIONS ON LEGAL ISSUES TO 752 ORGANIZATIONS AND THEIR COUNSEL: 1,068 THROUGH OUR RESOURCE CALL HELPLINE AND 120 THROUGH PRO BONO CLINICS AND SPECIAL VOLUNTEER CONSULTATIONS. F) ASSISTED A TOTAL OF 1,235 ORGANIZATIONS THROUGH ONE OR MORE OF THE FOREGOING SERVICES; WE ESTIMATE THAT THE RIPPLE EFFECT OF THESE SERVICES POSITIVELY IMPACTS 500,000+ LOW-INCOME AND UNDERSERVED PEOPLE ANNUALLY. G) ENGAGED 2,200+ ATTORNEYS FROM LAW FIRMS AND CORPORATIONS IN PRO BONO LEGAL PROJECTS, SO LAWYERS ALLIANCE COULD BETTER LEVERAGE THE LEGAL COMMUNITY'S SKILLS AND TIME; AND FULLY ROLLED OUT AN IMPROVED CASE MONITORING SYSTEM TO COMMUNICATE BETTER WITH CLIENTS AND VOLUNTEERS ABOUT ACTIVE LEGAL REPRESENTATION MATTERS. H) EDUCATED THOUSANDS OF NONPROFIT MANAGERS AND ATTORNEYS THROUGH WEBINARS, PRESENTATIONS, CLINICS, LEGAL ALERTS, AND PUBLICATIONS ABOUT RELEVANT LEGAL DEVELOPMENTS. I) REGULARLY UPDATED AND SHARED PRACTICAL INFORMATION THROUGH WWW.LAWYERSALLIANCE.ORG, WITH A SEARCHABLE RESOURCES SECTION; J) PARTICIPATED IN COALITIONS AND SERVED AS A LEADING VOICE ON LEGAL AND PUBLIC POLICY ISSUES OF SIGNIFICANCE TO NEW YORK NONPROFIT GROUPS, ACHIEVING CONCRETE RESULTS FOR THE NONPROFIT SECTOR INCLUDING A BILL THAT IMPROVES GOVERNANCE SECTIONS OF STATE NONPROFIT LAW. K) COORDINATED EXPONENTUM, A NATIONAL NETWORK OF BUSINESS LAW PRO BONO PROVIDERS, INCLUDING EXPONENTUM'S SIXTH ANNUAL NATIONAL DAY OF SERVICE. L) AS A RESULT, NONPROFITS HAVE STRONGER PROGRAMS, FINANCES, AND OPERATIONS, ENABLING THEM TO OFFER BETTER SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES. M) DURING THE PAST FISCAL YEAR, MORE THAN 87% OF CLIENTS WERE CONTINUING OR RETURNING CLIENTS, AND MORE THAN 62% OF VOLUNTEERS WERE CONTINUING OR REPEAT VOLUNTEERS, REFLECTING ONGOING INTEREST IN LAWYERS ALLIANCE WORK AS WELL AS INTEREST FROM NEW PARTICIPANTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 IS SHARED WITH EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE DRAFT FORM 990 IS DISSEMINATED TO THE BOARD VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | LAWYERS ALLIANCE COLLECTS INFORMATION ANNUALLY FROM EACH PERSON SUBJECT TO THE CONFLICT OF INTEREST POLICY ABOUT ANY INTERESTS OR RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT. IN ADDITION THE ORGANIZATION REQUIRES ITS DIRECTORS AND OTHERS SUBJECT TO THE POLICY TO DISCLOSE ANY NEW RELATIONSHIPS OR INTERESTS THAT ARISE IN BETWEEN THOSE ANNUAL DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY INCREASES OR CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION ARE SET BY THE EXECUTIVE COMMITTEE AND BY THE FULL BOARD. SALARIES OF OTHER HIGHLY COMPENSATED EMPLOYEES AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL OPERATING BUDGET. THE BOARD EXECUTIVE COMMITTEE IS PROVIDED WITH COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS IN NEW YORK CITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | LAWYERS ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |