TACOMA-PIERCE COUNTY BAR FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TACOMA-PIERCE COUNTY BAR FOUNDATION (EIN 02-0596124)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-14
IRS object ID: 202412889349300141
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-14T10:02:05-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911503183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DP&C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	984011614	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	020596124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TACOMA-PIERCE COUNTY BAR FOUNDATION	BusinessNameLine1Txt
Business Name Line2	D/B/A TACOMAPROBONO COMMUNITY LAWYERS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TACO	BusinessNameControlTxt
Phone	2535725134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 TACOMA AVE S 303	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISA EVANGELOS	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR/CEO	PersonTitleTxt
Phone	2535725134	PhoneNum
Signature	2024-10-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	ED E RAMOS CPA	PreparerPersonNm
PTIN	P00601133	PTIN
Phone	2535729922	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISA EVANGELOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 TACOMA AVE S 303	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,471,757	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://TACOMAPROBONO.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	FUNDING LEGAL AID PROGRAMS IN PIERCE COUNTY WASHINGTON, WHICH COMBAT SYSTEMIC INEQUALITIES BY PROVIDING CIVIL LEGAL AID TO LOW INCOME, UNDER SERVED POPULATIONS EXPERIENCING BARRIERS TO ACCESSING THE CIVIL JUSTICE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,597,057	PYContributionsGrantsAmt
CY Contributions Grants	$5,471,715	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$34	PYInvestmentIncomeAmt
CY Investment Income	$42	CYInvestmentIncomeAmt
PY Other Revenue	-$3,794	PYOtherRevenueAmt
CY Other Revenue	-$12,399	CYOtherRevenueAmt
PY Total Revenue	$2,593,297	PYTotalRevenueAmt
CY Total Revenue	$5,459,358	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	$2,290,554	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,827,599	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,667	CYTotalFundraisingExpenseAmt
PY Other Expenses	$358,486	PYOtherExpensesAmt
CY Other Expenses	$438,918	CYOtherExpensesAmt
PY Total Expenses	$2,649,040	PYTotalExpensesAmt
CY Total Expenses	$3,266,517	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,743	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,192,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$742,432	TotalAssetsBOYAmt
Total Assets EOY	$2,912,850	TotalAssetsEOYAmt
Total Liabilities BOY	$143,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,011	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$599,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,739,839	NetAssetsOrFundBalancesEOYAmt
Mission	FUNDING LEGAL AID PROGRAMS IN PIERCE COUNTY WASHINIGTON, WHICH COMBAT SYSTEMIC INEQUITIES BY PROVIDING CIVIL LEGAL AID TO LOW INCOME, UNDER SERVED POPULATION EXPERIENCING BARRIERS TO ACCESSING THE CIVIL JUSTICE SYSTEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,776,537	ExpenseAmt
Desc	PROVIDES LEGAL SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, PROVIDES COMMUNITY OUTREACH, INFORMATION ON COVID AND EVICTION MORATORIUM ISSUES, AND PROVIDES CIVIL LEGAL SERVICES TO CIVTIMS OF CRIME.	Desc
Total Program Service Expenses	$2,776,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELISA EVANGELOS	PersonNm
Phone	2535725134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	EXECUTIVE DIRECTOR/CEO	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES MCCORMICK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN BLANFORD
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER AMMONS
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER SWANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIRANDA BANER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOMINIQUE CRISP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE LAUDERDALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VITALIY KERTCHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT TAUB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLY ROBERTS
EXECUTIVE DIRECTOR (THROUGH 7/23)	35.00		Yes (X)	$55,077	$0	$413
MELISA EVANGELOS
EXECUTIVE DIRECTOR	35.00		Yes (X)	$85,313	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,390	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$413	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	$19,202	FundraisingAmt
Government Grants	$2,977,045	GovernmentGrantsAmt
All Other Contributions	$2,475,468	AllOtherContributionsAmt
Total Contributions	$5,471,715	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42	TotalRevenueColumnAmt
Exclusion	$42	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,202	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,399	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,399	TotalRevenueColumnAmt
Exclusion	-$12,399	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,459,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$12,357	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,803	TotalAmt
Program Services	$119,745	ProgramServicesAmt
Management And General	$19,654	ManagementAndGeneralAmt
Fundraising	$1,404	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,283,410	TotalAmt
Program Services	$1,940,899	ProgramServicesAmt
Management And General	$319,677	ManagementAndGeneralAmt
Fundraising	$22,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$209,984	TotalAmt
Program Services	$178,424	ProgramServicesAmt
Management And General	$29,456	ManagementAndGeneralAmt
Fundraising	$2,104	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$193,402	TotalAmt
Program Services	$164,392	ProgramServicesAmt
Management And General	$27,076	ManagementAndGeneralAmt
Fundraising	$1,934	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,200	TotalAmt
Program Services	$29,070	ProgramServicesAmt
Management And General	$4,788	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,604	TotalAmt
Program Services	$21,763	ProgramServicesAmt
Management And General	$3,585	ManagementAndGeneralAmt
Fundraising	$256	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,900	TotalAmt
Program Services	$162,265	ProgramServicesAmt
Management And General	$26,726	ManagementAndGeneralAmt
Fundraising	$1,909	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,755	TotalAmt
Program Services	$4,041	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,842	TotalAmt
Program Services	$4,116	ProgramServicesAmt
Management And General	$678	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,633	TotalAmt
Program Services	$19,238	ProgramServicesAmt
Management And General	$3,169	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,664	TotalAmt
Program Services	$11,614	ProgramServicesAmt
Management And General	$1,913	ManagementAndGeneralAmt
Fundraising	$137	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMPUTER SOFTWARE	$31,399	$26,689	$4,396	$314
PROGRAM SUPPLIES	$31,055	$26,396	$4,348	$311
TELEPHONE AND INTERNET	$28,391	$24,132	$3,975	$284
DUES AND SUBSCRIPTIONS	$21,634	$18,389	$3,029	$216

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,841	TotalAmt
Program Services	$25,364	ProgramServicesAmt
Management And General	$4,177	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,266,517	TotalAmt
Program Services	$2,776,537	ProgramServicesAmt
Management And General	$457,313	ManagementAndGeneralAmt
Fundraising	$32,667	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$539,814	BOYAmt
EOY	$135,641	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,121,104	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,943	BOYAmt
EOY	$21,319	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,757	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,330	BOYAmt
EOY	$34,697	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$138,345	BOYAmt
EOY	$600,089	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,432	BOYAmt
EOY	$2,912,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$15,412	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,421	BOYAmt
EOY	$157,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,421	BOYAmt
EOY	$173,011	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	$215,656	BOYAmt
EOY	$589,839	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,355	BOYAmt
EOY	$2,150,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$599,011	BOYAmt
EOY	$2,739,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$742,432	BOYAmt
EOY	$2,912,850	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,192,841	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$52,013	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$490,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,787,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,597,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,471,715	CurrentTaxYearAmt
Total	$10,977,357	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$490,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,787,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,597,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,471,715	CurrentTaxYearAmt
Total	$10,977,357	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,006,888	SubstantialContributorsTotAmt
Public Support Total170	$8,970,469	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42	CurrentTaxYearAmt
Total	$437	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,977,794	TotalSupportAmt
Public Support CY170	0.81710	PublicSupportCY170Pct
Public Support PY170	0.99990	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,757	OtherCostOrOtherBasisAmt
Depreciation	$85,060	DepreciationAmt
Book Value	$34,697	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,697	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LONG TERM GRANTS RECEIVABLE	$500,000
RIGHT OF USE ASSET, NET	$100,089

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$600,089	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$52,358
CURRENT PORTION OF LEASE LIABILITY	$41,277
LEASE LIABITLITY	$63,964

Field	Value	IRS element (for citing)
Total Liability	$157,599	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRO BONO NIGHT	Event1Nm
Gross Receipts Event1	$19,202	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,202	CharitableContriEvent1Amt
Other Direct Expenses Event1	$12,399	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,202	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,202	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$12,399	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,399	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,399	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE INTEREST AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NO CHANGED FROM PRIOR YEARS.
FORM 990 PART XI LINE 8	DURING THE CURRENT REPORTING PERIOD, THE ORGANIZATION TRANSITIONED FROM CASH TO THE ACCRUAL AND AS A RESULT, A PRIOR PERIOD ADJUSTMENT OF $52,013 WAS MADE TO BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS. THIS ADJUSTMENT REFLECTS THE DIFFERENCE BETWEEN THE TWO ACCOUNTING METHODS AND HAS BEEN RECORDED TO ACCURATELY PRESENT THE ORGANIZATION'S FINANCIAL POSITION IN ACCORDANCE WITH THE ACCRUAL METHOD.