EQUAL JUSTICE AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL JUSTICE AMERICA INC (EIN 13-3708596)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-10
- IRS object ID
- 202330129349301238
- Schema version
- 2021v4.0
- 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 | 2023-01-10T14:48:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113408121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN SOSMAN & ROSENZWEIG CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 JERICHO EXECUTIVE PLAZA SUITE 20 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133708596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUAL JUSTICE AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 8047444200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13540 E BOUNDARY ROAD | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN RUBEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8047444200 | PhoneNum |
| Signature | 2022-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAN | PersonFirstNm |
| Person Last | RUBEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SOSMAN | PreparerPersonNm |
| PTIN | P00523272 | PTIN |
| Phone | 5168267600 | PhoneNum |
| Preparation | 2023-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN RUBEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 SEMPLE COURT | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,659,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EQUALJUSTICEAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT DELIVER LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED. THE GRANTS ARE ISSUED TO SPONSOR FELLOWSHIPS FOR LAW SCHOOL STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,284,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,532,893 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,908 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,691 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,289,083 | PYTotalRevenueAmt |
| CY Total Revenue | $1,527,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $869,899 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $468,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,141 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,383 | PYOtherExpensesAmt |
| CY Other Expenses | $221,315 | CYOtherExpensesAmt |
| PY Total Expenses | $1,209,177 | PYTotalExpensesAmt |
| CY Total Expenses | $1,704,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $465,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $538,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $642,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$73,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$266,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT DELIVER LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED. THE GRANTS ARE ISSUED TO SPONSOR FELLOWSHIPS FOR LAW SCHOOL STUDENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | GRANTS TO LEGAL SERVICE ORGANZITIONS THAT SERVE THE POOR AND DISADVANTAGED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,591 | ExpenseAmt |
| Grant | $869,899 | GrantAmt |
| Desc | GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT SERVE THE POOR & DISADVANTAGED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,100,591 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $869,899 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,100,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN RUBEN | PersonNm |
| Phone | 8047444200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13540 EAST BOUNDRY RD | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN RUBEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $95,493 | $0 | $0 |
| STEPHEN HOUGHTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA MARQUEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TRACY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SANTACROCE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ZABAR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,493 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,532,893 | AllOtherContributionsAmt |
| Total Contributions | $1,532,893 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,048 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,940 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,527,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,691 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,899 | TotalAmt |
| Program Services | $869,899 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,493 | TotalAmt |
| Program Services | $47,747 | ProgramServicesAmt |
| Management And General | $23,873 | ManagementAndGeneralAmt |
| Fundraising | $23,873 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,091 | TotalAmt |
| Program Services | $89,085 | ProgramServicesAmt |
| Management And General | $151,723 | ManagementAndGeneralAmt |
| Fundraising | $199,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,722 | TotalAmt |
| Program Services | $19,792 | ProgramServicesAmt |
| Management And General | $12,152 | ManagementAndGeneralAmt |
| Fundraising | $2,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,835 | TotalAmt |
| Program Services | $10,944 | ProgramServicesAmt |
| Management And General | $14,043 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,948 | TotalAmt |
| Program Services | $7,983 | ProgramServicesAmt |
| Management And General | $7,982 | ManagementAndGeneralAmt |
| Fundraising | $7,983 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,118 | TotalAmt |
| Program Services | $4,706 | ProgramServicesAmt |
| Management And General | $4,706 | ManagementAndGeneralAmt |
| Fundraising | $4,706 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,125 | TotalAmt |
| Fundraising | $31,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,622 | TotalAmt |
| Program Services | $2,448 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $10,890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,036 | TotalAmt |
| Program Services | $9,679 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $9,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,694 | TotalAmt |
| Program Services | $6,565 | ProgramServicesAmt |
| Management And General | $6,564 | ManagementAndGeneralAmt |
| Fundraising | $6,565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891 | TotalAmt |
| Program Services | $631 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT & BANK FEES | $30,356 | $30,356 | ||
| LICENSES & PERMITS | $17,732 | $17,732 | ||
| TEMPORARY HELP | $15,798 | $15,798 | ||
| TELEPHONE | $11,422 | $3,807 | $3,807 | $3,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,573 | TotalAmt |
| Program Services | $9,573 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,355 | TotalAmt |
| Program Services | $1,100,591 | ProgramServicesAmt |
| Management And General | $284,596 | ManagementAndGeneralAmt |
| Fundraising | $319,168 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,877 | BOYAmt |
| EOY | $98,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,565 | BOYAmt |
| EOY | $65,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226 | BOYAmt |
| EOY | $6,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,801 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,471 | BOYAmt |
| EOY | $205,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,139 | BOYAmt |
| EOY | $376,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,318 | BOYAmt |
| EOY | $33,973 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,045 | BOYAmt |
| EOY | $458,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,363 | BOYAmt |
| EOY | $642,491 | 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 | -$510,743 | BOYAmt |
| EOY | -$543,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,519 | BOYAmt |
| EOY | $277,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$73,224 | BOYAmt |
| EOY | -$266,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,139 | BOYAmt |
| EOY | $376,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$177,153 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,720 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,532,893 | CurrentTaxYearAmt |
| Total | $5,078,419 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249 | CurrentTaxYearAmt |
| Total | $20,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,533,142 | CurrentTaxYearAmt |
| Total | $5,099,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,099,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,158 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,158 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,158 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,158 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,171,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,533,142 | CurrentTaxYearAmt |
| Total | $5,112,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,527,202 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,527,202 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,527,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,704,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,704,355 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,704,355 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AFRICAN SERVICES COMMITTEE | ||||||
| 429 WEST 127TH ST 3RD FLOOR | NEW YORK | NY | 10027 | 133749744 | $5,105 | LEGAL GRANT |
| ASCEND JUSTICE | ||||||
| 555 W HARRISON ST RM 1900 | CHICAGO | IL | 60607 | 363647731 | $6,250 | LEGAL GRANT |
| AYUDA | ||||||
| 6925 B WILLOW STREET NW | WASHINGTON | DC | 20012 | 520971440 | $65,004 | LEGAL GRANT |
| BRENNAN CENTER FOR JUSTICE | ||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | 133839293 | $59,587 | LEGAL GRANT |
| CENTRAL VIRGINIA LEGAL AID SOCIETY | ||||||
| 101 WEST BROAD ST STE 101 | RICHMOND | VA | 23220 | 540900644 | $7,388 | LEGAL GRANT |
| COALITION FOR HUMANE IMMIGRANT RIGH | ||||||
| 2533 W 3RD ST STE 101 | LOS ANGELES | CA | 90057 | 954421521 | $6,500 | LEGAL GRANT |
| COMMUNITY LEGAL SERVICES | ||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | 231671562 | $12,712 | LEGAL GRANT |
| EAST BAY COMMUNITY LAW CENTER | ||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | 943042565 | $29,250 | LEGAL GRANT |
| EBCLC | ||||||
| 1950 UNIVERSITY AVE STE 200 | BERKELEY | CA | 94704 | 943042565 | $65,004 | LEGAL GRANT |
| EJA DISABILITY LAW CLINIC | ||||||
| ONE PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | $26,004 | LEGAL GRANT |
| EMPIRE JUSTICE CENTER | ||||||
| 119 WASHINGTON AVE | ALBANY | NY | 12210 | 161487925 | $6,553 | LEGAL GRANT |
| GREATER BOSTON LEGAL SERVICES | ||||||
| 197 FRIEND STREET | BOSTON | MA | 02114 | 042103907 | $114,117 | LEGAL GRANT |
| HARVARD LEGAL AID BUREAU | ||||||
| 23 EVERETT STREET | CAMBRIDGE | MA | 02138 | 046064211 | $10,000 | LEGAL GRANT |
| KIDS IN NEED OF DEFENSE | ||||||
| 1300L ST NW STE 1100 | WASHINGTON | DC | 20005 | 262763038 | $6,000 | LEGAL GRANT |
| LEGAL AID CHICAGO | ||||||
| 111 W JACKSON BLVD 3RD FLOOR | CHICAGO | IL | 60604 | 362754650 | $50,243 | LEGAL GRANT |
| LEGAL AID SOCIETY OF DC | ||||||
| 1331 H STREET STE 350 | WASHINGTON | DC | 20005 | 530196600 | $6,771 | LEGAL GRANT |
| LEGAL SERVICES NYC | ||||||
| 350 BROADWAY 6TH FLR | NEW YORK | NY | 10013 | 132600199 | $12,135 | LEGAL GRANT |
| LINCOLN SQUARE LEGAL SERVICES | ||||||
| 33 WEST 60TH STREET | NEW YORK | NY | 10023 | 061484152 | $5,500 | LEGAL GRANT |
| MEXICAN AMERICAN LEGAL DEFENSE | ||||||
| 634 S SPRING STREET | LOS ANGELES | CA | 90014 | 741563270 | $5,750 | LEGAL GRANT |
| NATL CENTER FOR YOUTH LAW | ||||||
| 405-14TH ST 15TH FLR | OAKLAND | CA | 94612 | 942506933 | $7,921 | LEGAL GRANT |
| NATL IMMIGRATION PROJECT OF NATL LA | ||||||
| 2201 WISCONSIN AVE NW STE 200 | WASHINGTON | DC | 20007 | 952926663 | $6,000 | LEGAL GRANT |
| NEW HAVEN LEGAL ASSISTANCE | ||||||
| 205 ORANGE STREET | NEW HAVEN | CT | 06510 | 060793269 | $6,000 | LEGAL GRANT |
| NEW YORK LEGAL ASSISTANCE GROUP | ||||||
| 7 HANOVER SQUARE 18TH FLOOR | NEW YORK | NY | 10034 | 133505428 | $29,067 | LEGAL GRANT |
| PRISONERS LEGAL SERVICES OF MASS | ||||||
| 50 FEDERAL ST 4TH FLR | BOSTON | MA | 02110 | 042523362 | $9,188 | LEGAL GRANT |
| PUBLIC COUNSEL | ||||||
| 610 S ARDMORE AVE | LOS ANGELES | CA | 90005 | 237105149 | $21,000 | LEGAL GRANT |
| QUALITY TRUST INDIVIDUAL W DISABIL | ||||||
| 4301 CONNECTICUT AVE NO 310 | WASHINGTON | DC | 20008 | 742994661 | $7,000 | LEGAL GRANT |
| TENANTS LEGAL HOTLINE | ||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | $14,776 | LEGAL GRANT |
| TEXAS APPLESEED | ||||||
| 1609 SHOAL CREEK STE 201 | AUSTIN | TX | 78701 | 742804268 | $6,000 | LEGAL GRANT |
| THE LEGAL AID SOCIETY | ||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | 135562265 | $34,538 | LEGAL GRANT |
| UNIVERSITY OF MICHIGAN LAW SCHOOL | ||||||
| 313 LEGAL RESEARCH BLDG | ANN ARBOR | MI | 48109 | 386006309 | $6,000 | LEGAL GRANT |
| OTHERS UNDER 5000 | ||||||
| $192,536 | LEGAL GRANTS | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PROVIDES GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT DELIVER LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED. THE GRANTS ARE ISSUED TO SPONSOR FELLOWSHIPS FOR LAW SCHOOL STUDENTS |
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT SERVE THE POOR & DISADVANTAGED |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING; THE DIRECTORS REVIEW THE FORM 990 |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO DISCLOSE INFORMATION WHENEVER THERE IS A CHANGE IN THEIR STATUS. THE EXECUTIVE DIRECTOR REVIEWS THESE POLICES WITH THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY WITH THE BOARD;AN INDEPENDENT BODY |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |