LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC (EIN 14-1338448)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-19
- IRS object ID
- 202423249349301327
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-19T16:38:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | 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 | 141338448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEGAL AID SOCIETY OF NORTHEASTERN | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 5186896304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E HACKER ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5186896304 | PhoneNum |
| Signature | 2024-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2024-11-19 | PreparationDt |
| 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 | JAMES E HACKER ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,195,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LASNNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK FIGHTS FOR FAIRNESS, DIGNITY, AND JUSTICE FOR THOSE LIVING IN POVERTY AND FOR A SOCIETY WHICH IS INCLUSIVE AND EQUITABLE FOR ALL. WE TRANSFORM LIVES, BUILD COMMUNITY AND EMPOWER PEOPLE BY USING THE LAW TO ADDRESS INDIVIDUAL AND SYSTEMIC WRONGS AND INEQUITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | -$10,002 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,286,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,029,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,038 | PYOtherRevenueAmt |
| CY Other Revenue | $87,765 | CYOtherRevenueAmt |
| PY Total Revenue | $12,439,671 | PYTotalRevenueAmt |
| CY Total Revenue | $12,151,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $609,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,034,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,137,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,829,003 | PYOtherExpensesAmt |
| CY Other Expenses | $2,179,496 | CYOtherExpensesAmt |
| PY Total Expenses | $12,812,418 | PYTotalExpensesAmt |
| CY Total Expenses | $12,926,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$372,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$774,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,483,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,514,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,824,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,603,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,659,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,910,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK FIGHTS FOR FAIRNESS, DIGNITY, AND JUSTICE FOR THOSE LIVING IN POVERTY AND FOR A SOCIETY WHICH IS INCLUSIVE AND EQUITABLE FOR ALL. WE TRANSFORM LIVES, BUILD COMMUNITY AND EMPOWER PEOPLE BY USING THE LAW TO ADDRESS INDIVIDUAL AND SYSTEMIC WRONGS AND INEQUITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,885,033 | ExpenseAmt |
| Grant | $609,206 | GrantAmt |
| Revenue | $21,731 | RevenueAmt |
| Desc | LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK, INC. PROVIDES LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN ALBANY, NEW YORK, AND THE SURROUNDING 16-COUNTY AREA. TYPICAL CASES INCLUDE DOMESTIC VIOLENCE, HOUSING, AND PUBLIC BENEFITS. THE SOCIETY ALSO ENGAGES IN IMPACT ADVOCACY, COMMUNITY LAWYERING, COMMUNITY LEGAL EDUCATION AND TRAINING, LEGISLATIVE ADVOCACY, AND OTHER SPECIAL PROJECTS. DURING 2023, THE SOCIETY ALSO PROVIDED HOUSING ASSISTANCE TO PERSONS FACING EVICTION, FORECLOSURE, ILLEGAL LOCKOUTS, AND OTHER HOUSING ISSUES TO PREVENT HOMELESSNESS. | Desc |
| Total Program Service Expenses | $10,885,033 | 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 | Yes (1) | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 170 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184626765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CENTRAL AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| JAMES E HACKER ESQ | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT L VALENZA ESQ | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID COST ESQ | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MILLS ESQ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARLA WBUETTNER ESQ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS R ADAMS ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHRISTOPHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM DUFRESNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY EVATTESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FLEURY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY GALLIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD G GRANDY II ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MANFREDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MASTAITIS ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONI MINTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE PEREZ-JAQUITH ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI J PRAGER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN RUTHMAN ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SCHENIDER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD TIDGEWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA N RANGEL | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $186,231 | $0 | $10,000 | ||
| SHU-CHIH CHEN | |||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $48,132 | $0 | $8,230 | ||
| SAMANTHA ASHLINE | |||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $42,022 | $0 | $497 | ||
| WENDY L WAHLBERG | |||||||
| DEPUTY DIRECTOR | 35.00 | $178,423 | $0 | $29,015 | Yes (X) | ||
| ERICA L ZIMNY | |||||||
| DEPUTY DIRECTOR | 35.00 | $140,266 | $0 | $24,850 | Yes (X) | ||
| PETER D RACETTE | |||||||
| DEPUTY DIRECTOR | 35.00 | $132,612 | $0 | $16,678 | Yes (X) | ||
| ANNE-MARIE MALAK | |||||||
| MANAGING ATTORNEY | 35.00 | $128,455 | $0 | $34,182 | Yes (X) | ||
| ROBERT R ROMAKER | |||||||
| MANAGING ATTORNEY | 35.00 | $122,363 | $0 | $31,279 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $978,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $141,193 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,674 | FundraisingAmt |
| Government Grants | $11,828,887 | GovernmentGrantsAmt |
| All Other Contributions | $157,555 | AllOtherContributionsAmt |
| Noncash Contributions | $25,100 | NoncashContributionsAmt |
| Total Contributions | $12,029,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $21,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,062 | TotalRevenueColumnAmt |
| Exclusion | $7,062 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,153 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,353 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,353 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,002 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,351 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,734 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,734 | TotalRevenueColumnAmt |
| Exclusion | $5,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,782 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $102,943 | $102,943 |
| TRAINING INCOME | 900099 | $1,175 | $1,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,151,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,731 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,002 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,563 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,206 | TotalAmt |
| Program Services | $609,206 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,786 | TotalAmt |
| Management And General | $310,051 | ManagementAndGeneralAmt |
| Fundraising | $10,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,617,575 | TotalAmt |
| Program Services | $6,781,342 | ProgramServicesAmt |
| Management And General | $789,704 | ManagementAndGeneralAmt |
| Fundraising | $46,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,559 | TotalAmt |
| Program Services | $170,570 | ProgramServicesAmt |
| Management And General | $24,634 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,603 | TotalAmt |
| Program Services | $1,253,661 | ProgramServicesAmt |
| Management And General | $162,830 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,900 | TotalAmt |
| Program Services | $510,158 | ProgramServicesAmt |
| Management And General | $73,679 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,745 | TotalAmt |
| Program Services | $13,745 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,265 | TotalAmt |
| Management And General | $55,265 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,933 | TotalAmt |
| Program Services | $199,471 | ProgramServicesAmt |
| Management And General | $216,459 | ManagementAndGeneralAmt |
| Fundraising | $29,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,126 | TotalAmt |
| Program Services | $313,558 | ProgramServicesAmt |
| Management And General | $49,473 | ManagementAndGeneralAmt |
| Fundraising | $11,095 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,087 | TotalAmt |
| Program Services | $176,088 | ProgramServicesAmt |
| Management And General | $34,449 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,193 | TotalAmt |
| Program Services | $313,452 | ProgramServicesAmt |
| Management And General | $23,566 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,147 | TotalAmt |
| Program Services | $143,814 | ProgramServicesAmt |
| Management And General | $22,644 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,662 | TotalAmt |
| Program Services | $4 | ProgramServicesAmt |
| Fundraising | $50,658 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,755 | TotalAmt |
| Program Services | $160,278 | ProgramServicesAmt |
| Management And General | $38,681 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,202 | TotalAmt |
| Program Services | $54,399 | ProgramServicesAmt |
| Management And General | $6,334 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $97,977 | $97,958 | $19 | |
| PROFESSIONAL DUES | $46,605 | $43,449 | $3,015 | $141 |
| BAD DEBT EXPENSE | $34,010 | $34,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,664 | TotalAmt |
| Program Services | $43,880 | ProgramServicesAmt |
| Management And General | $16,201 | ManagementAndGeneralAmt |
| Fundraising | $13,583 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,926,125 | TotalAmt |
| Program Services | $10,885,033 | ProgramServicesAmt |
| Management And General | $1,866,139 | ManagementAndGeneralAmt |
| Fundraising | $174,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,382 | BOYAmt |
| EOY | $1,341,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,419 | BOYAmt |
| EOY | $33,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,795 | BOYAmt |
| EOY | $4,921,661 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,546 | BOYAmt |
| EOY | $10,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,783 | BOYAmt |
| EOY | $53,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,911,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,612,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,654 | BOYAmt |
| EOY | $2,298,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,221 | BOYAmt |
| EOY | $854,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,800 | BOYAmt |
| EOY | $9,514,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,616 | BOYAmt |
| EOY | $1,148,991 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,399 | BOYAmt |
| EOY | $5,479 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,578 | BOYAmt |
| EOY | $914,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,496,754 | BOYAmt |
| EOY | $4,534,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,824,347 | BOYAmt |
| EOY | $6,603,858 | 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 | $3,154,788 | BOYAmt |
| EOY | $2,391,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,665 | BOYAmt |
| EOY | $518,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,453 | BOYAmt |
| EOY | $2,910,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,483,800 | BOYAmt |
| EOY | $9,514,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$774,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,597 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,287,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,302,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,971,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,286,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,116 | CurrentTaxYearAmt |
| Total | $57,877,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,287,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,302,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,971,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,286,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,116 | CurrentTaxYearAmt |
| Total | $57,877,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,877,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,062 | CurrentTaxYearAmt |
| Total | $30,178 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,175 | CurrentTaxYearAmt |
| Total | $17,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,925,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,604 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 16,225. 2023 AMOUNT: $ 1,175. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,107 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,107 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,912,893 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,921,000 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $796,050 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $199,013 | 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 | $687,115 | CurrentYearMinus3Amt |
| Current Year Minus2 | $710,551 | CurrentYearMinus2Amt |
| Current Year Minus1 | $790,621 | CurrentYearMinus1Amt |
| Current Year | $796,050 | CurrentYearAmt |
| Total | $2,984,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,476,506 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,620 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,700 | CurrentYearMinus1Amt |
| Current Year | $8,107 | CurrentYearAmt |
| Total | $32,124 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,779 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,638 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,655 | CurrentYearMinus1Amt |
| Current Year | $199,013 | CurrentYearAmt |
| Total | $746,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,119,128 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,107 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,125 | AdministrativeExpensesAmt |
| End Year Balance | $340,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,553 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$62,465 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,877 | AdministrativeExpensesAmt |
| End Year Balance | $307,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,153 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,264 | AdministrativeExpensesAmt |
| End Year Balance | $366,553 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,520 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,572 | AdministrativeExpensesAmt |
| End Year Balance | $318,664 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,043 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,887 | AdministrativeExpensesAmt |
| End Year Balance | $280,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,519 | OtherCostOrOtherBasisAmt |
| Book Value | $343,519 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,839,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,446 | DepreciationAmt |
| Book Value | $1,770,867 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577 | OtherCostOrOtherBasisAmt |
| Depreciation | $548 | DepreciationAmt |
| Book Value | $29 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,094 | DepreciationAmt |
| Book Value | $63,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,879 | DepreciationAmt |
| Book Value | $120,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,298,425 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $340,193 |
| SECURITY DEPOSITS | $1,000 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $513,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $854,871 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $4,007,391 |
| OPERATING LEASE LIABILITIES | $513,768 |
| EMPLOYEE LOAN DEFERMENTS | $11,404 |
| LITIGATION FUNDS | $1,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,534,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,224,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,597 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,267 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $27,153 | OtherRevenueAmt |
| Revenue Not Reported | $78,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,146,283 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,125 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,125 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,151,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,973,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,267 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,921,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,125 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,926,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS ON BEHALF OF CLIENTS. |
| PART V, LINE 4: | EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUNDS MAY BE USED TO SUPPORT OPERATING EXPENSES. |
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 27,153. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 27,153. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 100TH ANNIVERSARY AWARD CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $59,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,674 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,782 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,557 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,375 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,456 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,782 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,557 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE | GrantTypeTxt |
| Recipient | 187 | RecipientCnt |
| Cash Grant | $609,206 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE WAS PAID DIRECTLY TO THIRD PARTIES FOR RENT, SECURITY DEPOSITS, AND SIMILAR, THEREFORE NO MONITORING OF THE GRANT FUNDS TO BE SURE THEY WERE USED FOR INTENDED PURPOSES WAS NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY L WAHLBERG | ||||||||||||||
| DEPUTY DIRECTOR | $171,667 | $0 | $6,756 | $0 | $0 | $0 | $9,263 | $0 | $19,752 | $0 | $207,438 | $0 | $0 | $0 |
| ERICA N RANGEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $184,615 | $0 | $1,616 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $196,231 | $0 | $0 | $0 |
| ERICA L ZIMNY | ||||||||||||||
| DEPUTY DIRECTOR | $134,616 | $0 | $5,650 | $0 | $0 | $0 | $5,098 | $0 | $19,752 | $0 | $165,116 | $0 | $0 | $0 |
| ANNE-MARIE MALAK | ||||||||||||||
| MANAGING ATTORNEY | $123,421 | $0 | $5,034 | $0 | $0 | $0 | $6,670 | $0 | $27,512 | $0 | $162,637 | $0 | $0 | $0 |
| ROBERT R ROMAKER | ||||||||||||||
| MANAGING ATTORNEY | $117,543 | $0 | $4,820 | $0 | $0 | $0 | $6,354 | $0 | $24,925 | $0 | $153,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A $500 HOLIDAY BONUS WAS PROVIDED TO ALL EMPLOYEES. DISCRETIONARY BONUSES WERE ALSO AWARDED DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONFERENCE TABLE AND CHAIRS | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED EXTENSIVELY BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE BOARD RECEIVES A COPY OF THE 990 FOR THEIR REVIEW ONCE ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED, THE FINAL 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS. EACH YEAR MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE INDICATING ANY POTENTIAL CONFLICTS OF INTEREST. EACH BOARD MEMBER IS ASKED TO GIVE DETAILS ON ANY ACTION OR TRANSACTION THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AS NEEDED AT REGULAR BOARD MEETINGS AND BOARD MEMBERS MAY BE ASKED TO RECUSE THEMSELVES AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS RECEIVES INPUT FROM ALL BOARD MEMBERS ABOUT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE THE BOARD OF DIRECTORS REVIEWS INFORMATION ABOUT SALARY AND BENEFITS FROM OTHER LEGAL SERVICES AND NON-PROFIT ENTITIES THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION FOR THE KEY EMPLOYEES IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |