OHIO JUSTICE AND POLICY CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OHIO JUSTICE AND POLICY CENTER (EIN 31-1319172)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349307684
- Schema version
- 2023v5.0
- 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 | 2024-05-15T11:58:25-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 EAST PETE ROSE WAY STE 100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311319172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO JUSTICE AND POLICY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 5134211108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 9TH STREET SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN DOOLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5134211108 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | DOOLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 5132414507 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIEL DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 9TH STREET SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,848,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OHIOJPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM AND CROSS-SECTOR COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $889,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $667 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,241 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,136 | CYOtherRevenueAmt |
| PY Total Revenue | $1,043,851 | PYTotalRevenueAmt |
| CY Total Revenue | $1,787,909 | 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 | $1,092,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,096,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,269 | PYOtherExpensesAmt |
| CY Other Expenses | $500,171 | CYOtherExpensesAmt |
| PY Total Expenses | $1,539,869 | PYTotalExpensesAmt |
| CY Total Expenses | $1,692,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$496,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,801,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,909,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $550,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,250,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,355,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE FAIR, INTELLIGENT, REDEMPTIVE CRIMINAL JUSTICE SYSTEMS THROUGH ZEALOUS CLIENT-CENTERED ADVOCACY, INNOVATIVE POLICY REFORM AND CROSS-SECTOR COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $493,728 | ExpenseAmt |
| Desc | SECOND CHANCE:THIS STRATEGIC GOAL AIMS TO EXPAND THE FREEDOM OF PEOPLE WITH CRIMINAL RECORDS TO PARTICIPATE FULLY IN THE COMMUNITY. PEOPLE WITH CRIMINAL RECORDS FACE UNPRECEDENTED, LIFELONG BARRIERS TO OBTAINING AND RETAINING GAINFUL EMPLOYMENT, ACCESSING EDUCATION AT ALL LEVELS, AND FINDING STABLE HOUSING. OJPC'S SECOND CHANCE COMMUNITY LEGAL CLINICS PROVIDE EXPERT 1 ON 1 LEGAL SUPPORT TO PEOPLE WITH CRIMINAL RECORDS. THROUGH THE LEGAL CLINICS AND OUR COMMUNITY PARTNERSHIPS, WE SCREEN PEOPLE FOR CRIMINAL RECORD SEALING, HELP INDIVIDUALS OBTAIN COURT-ISSUED REHABILITATION CERTIFICATES FOR EMPLOYMENT PURPOSES , PROVIDE REPRESENTATION TO HUMAN TRAFFICKING SURVIVORS; RESOLVE COURT FINES, FEES, AND COSTS; AND HELP OHIOANS IN REMOVING OTHER LEGAL BARRIERS TO EMPLOYMENT, LICENSING, HOUSING, OR CIVIC PARTICIPATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,833 | ExpenseAmt |
| Desc | DECARCERATION:OJPC'S BEYOND GUILT PROJECT ADDRESSES OUR STRATEGIC GOAL TO REDUCE THE SIZE AND RACIAL DISPARITY OF THE STATE POPULATION OF INCARCERATED PEOPLE SAFELY AND SUBSTANTIALLY. LAUNCHED IN THE SPRING OF 2019, BEYOND GUILT WORKS TO FREE OVER-PUNISHED PEOPLE WHO HAVE SERVED SIGNIFICANT PORTIONS OF THEIR SENTENCES AND CAN DEMONSTRATE REHABILITATION AND READINESS TO REJOIN SOCIETY. BASED ON THE PREMISE THAT ALL PEOPLE ARE CAPABLE OF ACHIEVING REHABILITATION AND REDEMPTION, INCLUDING PEOPLE WHO COMMITTED A VIOLENT CRIME OR OTHER SERIOUS OFFENSE, WE BELIEVE (TO PARAPHRASE SISTER HELEN PREJEAN AND BRYAN STEVENSON) THAT PEOPLE SHOULD NOT BE FOREVER DEFINED BY THEIR WORST ACTS. BEYOND GUILT AIMS TO DO FOR THE OVER-PUNISHED PRISONERS WHO ADMIT GUILT WHAT INNOCENCE PROJECTS HAVE DONE FOR WRONGFULLY CONVICTED PERSONS. TO DATE, BEYOND GUILT HAS FREED MORE THAN 45 PEOPLE.WE ARE ALSO LITIGATING TWO LAWSUITS AGAINST THE OHIO PAROLE BOARD TO FORCE CHANGES THAT WOULD HELP MORE INDIVIDUALS WHO HAVE REHABILITATED THEMSELVES GAIN THEIR FREEDOM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,537 | ExpenseAmt |
| Desc | HUMAN RIGHTS IN PRISON:THROUGH ITS IMPACT LITIGATION AND ADVOCACY, OJPC'S THIRD STRATEGIC GOAL IS TO ELIMINATE UNCONSTITUTIONAL AND DANGEROUS CONDITIONS OF CONFINEMENT FOR THOSE LIVING IN OHIO PRISONS. IN 1982, THERE WERE APPROXIMATELY 17,000 PEOPLE INCARCERATED IN OHIO PRISONS, BUT THERE ARE APPROXIMATELY 45,000 TODAY (DOWN FROM APPROXIMATELY 50,000 AT THE BEGINNING OF 2020). AS THE PRISON POPULATION HAS RAPIDLY GROWN OVER THE YEARS, AND THE STATE HAS STRUGGLED TO PAY THE COSTS OF INCARCERATING SO MANY PEOPLE, PRISON CONDITIONS HAVE SIGNIFICANTLY DETERIORATED. INCARCERATED PEOPLE FACE AN ENORMOUS RANGE OF LEGAL AND HEALTH ISSUES LIKELY TO RESULT IN SERIOUS HARM OR DEATH. OJPC ALSO ADVOCATES FOR STATEWIDE POLICIES THAT ELIMINATE UNFAIR TREATMENT OF INCARCERATED PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,730 | ExpenseAmt |
| Desc | OJPC'S OTHER WORK INCLUDES TRAINING FUTURE LEADERS; HOSTING A HANDFUL OF SUMMER INTERNS, OFFERING BOTH UNDERGRADUATE STUDENTS AND LAW STUDENTS LEGAL EXPERIENCES. OUR MANAGING ATTORNEY SUPERVISES THE STUDENTS.OJPC ALSO WORKS TO EDUCATE THE PUBLIC ABOUT THE NEED FOR CRIMINAL LEGAL SYSTEM REFORM THROUGH VARIOUS COMMUNITY PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,730 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,224,828 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134211108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 9TH STREET SUITE 601 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID ZIMMERMAN | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR NINA E LEWIS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN DOOLEY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WANDA SPIVEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER SALLY DUFFY | ||||||
| GOVERNANCE COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OFFICER LOUIS ARNOLD SR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BECK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COLLINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DION CROCKETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN FALES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BESS MESSERMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NOONAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER OLMSTED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIE SHOCKLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SULLIVAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE YOUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SINGLETON | ||||||
| EXECUTIVE DIRECTOR THROUGH 6.30.23 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL DAVIS | ||||||
| EXECUTIVE DIRECTOR 8.1.23 TO PRESENT | 40.00 | Yes (X) | $69,773 | $0 | $8,057 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,773 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,596 | FundraisingAmt |
| Government Grants | $197,324 | GovernmentGrantsAmt |
| All Other Contributions | $1,499,213 | AllOtherContributionsAmt |
| Noncash Contributions | $1,080 | NoncashContributionsAmt |
| Total Contributions | $1,778,133 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,912 | TotalRevenueColumnAmt |
| Exclusion | $45,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,596 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,663 | TotalRevenueColumnAmt |
| Exclusion | -$37,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,527 | TotalRevenueColumnAmt |
| Exclusion | $1,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,776 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,830 | TotalAmt |
| Program Services | $58,373 | ProgramServicesAmt |
| Management And General | $19,457 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,113 | TotalAmt |
| Program Services | $641,672 | ProgramServicesAmt |
| Management And General | $8,269 | ManagementAndGeneralAmt |
| Fundraising | $161,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,216 | TotalAmt |
| Program Services | $10,837 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,464 | TotalAmt |
| Program Services | $106,160 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $22,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,318 | TotalAmt |
| Program Services | $50,696 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $12,453 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,225 | TotalAmt |
| Program Services | $46,788 | ProgramServicesAmt |
| Management And General | $6,514 | ManagementAndGeneralAmt |
| Fundraising | $5,923 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Fundraising | $95,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,172 | TotalAmt |
| Program Services | $4,209 | ProgramServicesAmt |
| Management And General | $55,816 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,792 | TotalAmt |
| Program Services | $38,546 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,055 | TotalAmt |
| Program Services | $64,033 | ProgramServicesAmt |
| Management And General | $8,916 | ManagementAndGeneralAmt |
| Fundraising | $8,106 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,749 | TotalAmt |
| Program Services | $90,652 | ProgramServicesAmt |
| Management And General | $12,622 | ManagementAndGeneralAmt |
| Fundraising | $11,475 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,623 | TotalAmt |
| Program Services | $16,691 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,903 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,140 | TotalAmt |
| Program Services | $9,591 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND OUTREACH | $50,000 | $50,000 | ||
| LITIGATION EXPENSE | $17,562 | $17,562 | ||
| MISCELLANEOUS | $13,990 | $1,319 | $1,704 | $10,967 |
| EQUIPMENT RENTAL | $11,440 | $9,038 | $1,258 | $1,144 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,789 | TotalAmt |
| Program Services | $5,577 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,112 | TotalAmt |
| Program Services | $1,224,828 | ProgramServicesAmt |
| Management And General | $127,530 | ManagementAndGeneralAmt |
| Fundraising | $339,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,685 | BOYAmt |
| EOY | $75,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,054 | BOYAmt |
| EOY | $1,478,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,269 | BOYAmt |
| EOY | $669,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,346 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,002 | BOYAmt |
| EOY | $13,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,759 | BOYAmt |
| EOY | $8,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,207 | BOYAmt |
| EOY | $204,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,799 | BOYAmt |
| EOY | $459,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,121 | BOYAmt |
| EOY | $2,909,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,612 | BOYAmt |
| EOY | $77,955 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,831 | BOYAmt |
| EOY | $476,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,443 | BOYAmt |
| EOY | $554,145 | 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 | $1,982,409 | BOYAmt |
| EOY | $1,686,232 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,269 | BOYAmt |
| EOY | $669,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,678 | BOYAmt |
| EOY | $2,355,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,121 | BOYAmt |
| EOY | $2,909,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,074 | 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 | $1,919,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,195,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,133 | CurrentTaxYearAmt |
| Total | $8,131,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,195,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,133 | CurrentTaxYearAmt |
| Total | $8,131,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,404,034 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,727,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,912 | CurrentTaxYearAmt |
| Total | $58,717 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,635 | CurrentTaxYearMinus1YearAmt |
| Total | $367,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527 | CurrentTaxYearAmt |
| Total | $3,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,560,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $142,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67650 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,052 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,771 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,823 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,611,289 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,692,112 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,606 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,652 | 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 | $210,029 | CurrentYearMinus3Amt |
| Current Year Minus2 | $216,180 | CurrentYearMinus2Amt |
| Current Year Minus1 | $226,993 | CurrentYearMinus1Amt |
| Current Year | $234,606 | CurrentYearAmt |
| Total | $887,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,331,712 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $51,547 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,288 | CurrentYearMinus1Amt |
| Current Year | $80,823 | CurrentYearAmt |
| Total | $245,418 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,507 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,748 | CurrentYearMinus1Amt |
| Current Year | $58,652 | CurrentYearAmt |
| Total | $221,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $332,928 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,430 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,109 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,557 | CurrentYearMinus1Amt |
| Current Year | $23,052 | CurrentYearAmt |
| Total | $53,148 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,220 | DepreciationAmt |
| Book Value | $8,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,856 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $100,000 |
| RIGHT-OF-USE ASSETS UNDER OPERATING LEASES | $359,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $459,365 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $376,190 |
| FUNDS HELD FOR OTHERS | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $476,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,859,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,074 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $62,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,787,909 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,787,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,754,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $62,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,692,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,692,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGNITE PHILANTHROPY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E 8TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $427,500 | GrossReceiptsAmt |
| Retained By Contractor | $95,000 | RetainedByContractorAmt |
| Net To Organization | $332,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $427,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $95,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $332,500 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OJPC'S ANNUAL EVENT: 50 THROUGH 50 | Event1Nm |
| Gross Receipts Event1 | $104,696 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,596 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,878 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,535 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,696 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,878 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,663 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE VOTING DIRECTORS' TERM OF OFFICE WAS MODIFIED TO A THREE YEAR TERM WITH NO MORE THAN TWO CONSECUTIVE TERMS. A BOARD MEMBER CAN BE REELECTED AFTER A ONE-YEAR HIATUS ON THE BOARD. THE TERMS OF OFFICE FOR THE CHAIR AND VICE CHAIR WERE CHANGED TO 2 YEARS, AND THE TREASURER AND SECRETARY TO CHANGED TO 1 YEAR TERMS. THE DUTIES OF THE EXECUTIVE COMMITTEE WERE EXPANDED, ALONG WITH THOSE OF THE FINANCE, DEVELOPMENT, GOVERNANCE AND COMMUNICATION AND OUTREACH COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | OPERATIONS MANAGER AND THE HEAD OF FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 PRIOR TO FILING AND RECOMMEND CHANGES IF NEEDED. A COPY IS PRESENTED TO THE FULL BOARD DURING THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OJPC CONFLICT OF INTEREST POLICY IS MANAGED BY THE GOVERNANCE COMMITTEE. ANNUALLY, EACH BOARD MEMBER WILL BE REQUIRED TO STATE THEIR UNDERSTANDING OF THIS POLICY AND DOCUMENT ANY CONFLICTS OF INTEREST AS OUTLINED IN THE POLICY. THIS PROCESS WILL INVOLVE MEMBER COMPLETION OF A FORM THAT IS REVIEWED AND UPDATED AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR WAS NOT COMPENSATED PRIOR TO 8/1/23. PRIOR TO CONDUCTING THE SEARCH FOR A NEW EXECUTIVE DIRECTOR FOR OJPC, THE EXECUTIVE COMMITTEE AND SEARCH COMMITTEE AGREED ON A GENERAL POLICY THAT THE COMPENSATION SHOULD BE SUFFICIENT TO ATTRACT A TALENTED INDIVIDUAL WITH THE REQUISITE SKILLS AND EXPERIENCE, WHILE ALSO BEING CONSISTENT WITH THE COMPENSATION OF LEADERS OF SIMILARLY SIZED AND SITUATED LEGAL SERVICES PROVIDERS AND NON-PROFITS IN CINCINNATI. THE SEARCH COMMITTEE ALSO WORKED WITH AN EXECUTIVE SEARCH CONSULTANT, TO CONFIRM THAT THE COMPENSATION OFFERED TO THE NEW CEO WAS COMPARABLE WITH SIMILAR POSITIONS. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD. |