EQUAL JUSTICE AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EQUAL JUSTICE AMERICA INC (EIN 13-3708596)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202521269349302672
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-05-06T16:07:07-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2024-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SOSMAN | PreparerPersonNm |
| PTIN | P00523272 | PTIN |
| Phone | 5168267600 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,763,122 | 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 | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,515,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,655,378 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,720 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,362 | CYInvestmentIncomeAmt |
| CY Other Revenue | $49,515 | CYOtherRevenueAmt |
| PY Total Revenue | $1,497,465 | PYTotalRevenueAmt |
| CY Total Revenue | $1,703,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $687,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $869,356 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $662,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,928 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,861 | PYOtherExpensesAmt |
| CY Other Expenses | $219,671 | CYOtherExpensesAmt |
| PY Total Expenses | $1,574,404 | PYTotalExpensesAmt |
| CY Total Expenses | $1,804,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$101,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $383,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $710,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $709,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$326,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$421,210 | 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 ORGANIZATIONS THAT SERVE THE POOR AND DISADVANTAGED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,368 | ExpenseAmt |
| Grant | $869,356 | GrantAmt |
| Desc | GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT SERVE THE POOR & DISADVANTAGED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,113,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $869,356 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,113,368 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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) | $100,484 | $0 | $0 |
| STEPHEN HOUGHTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SONIA MARQUEZ | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LISA TRACY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID SANTACROCE | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| LARRY ZABAR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,484 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,655,378 | AllOtherContributionsAmt |
| Total Contributions | $1,655,378 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,814 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,176 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $49,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,703,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,153 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,356 | TotalAmt |
| Program Services | $869,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,484 | TotalAmt |
| Program Services | $50,242 | ProgramServicesAmt |
| Management And General | $25,121 | ManagementAndGeneralAmt |
| Fundraising | $25,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,513 | TotalAmt |
| Program Services | $108,357 | ProgramServicesAmt |
| Management And General | $170,078 | ManagementAndGeneralAmt |
| Fundraising | $231,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,658 | TotalAmt |
| Program Services | $14,991 | ProgramServicesAmt |
| Management And General | $18,451 | ManagementAndGeneralAmt |
| Fundraising | $24,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,273 | TotalAmt |
| Program Services | $12,433 | ProgramServicesAmt |
| Management And General | $15,426 | ManagementAndGeneralAmt |
| Fundraising | $20,414 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,556 | TotalAmt |
| Program Services | $14,852 | ProgramServicesAmt |
| Management And General | $14,852 | ManagementAndGeneralAmt |
| Fundraising | $14,852 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,432 | TotalAmt |
| Management And General | $7,716 | ManagementAndGeneralAmt |
| Fundraising | $7,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,124 | TotalAmt |
| Program Services | $2,790 | ProgramServicesAmt |
| Management And General | $3,435 | ManagementAndGeneralAmt |
| Fundraising | $14,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,069 | TotalAmt |
| Program Services | $4,023 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,171 | TotalAmt |
| Program Services | $6,057 | ProgramServicesAmt |
| Management And General | $6,057 | ManagementAndGeneralAmt |
| Fundraising | $6,057 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291 | TotalAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Program Services | $1,916 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT & BANK FEES | $29,672 | $29,672 | ||
| TEMPORARY HELP | $24,795 | $8,265 | $8,265 | $8,265 |
| IT SUPPORT | $15,438 | $5,146 | $5,146 | $5,146 |
| TELEPHONE | $8,361 | $2,787 | $2,787 | $2,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,905 | TotalAmt |
| Program Services | $11,506 | ProgramServicesAmt |
| Fundraising | $9,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,955 | TotalAmt |
| Program Services | $1,113,368 | ProgramServicesAmt |
| Management And General | $316,967 | ManagementAndGeneralAmt |
| Fundraising | $374,620 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,579 | BOYAmt |
| EOY | $128,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,626 | BOYAmt |
| EOY | $61,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,073 | BOYAmt |
| EOY | $6,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,176 | BOYAmt |
| EOY | $6,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,400 | BOYAmt |
| EOY | $86,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,854 | BOYAmt |
| EOY | $288,618 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,131 | BOYAmt |
| EOY | $33,842 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,084 | BOYAmt |
| EOY | $519,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,473 | BOYAmt |
| EOY | $156,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,688 | BOYAmt |
| EOY | $709,828 | 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 | -$521,177 | BOYAmt |
| EOY | -$607,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,343 | BOYAmt |
| EOY | $186,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$326,834 | BOYAmt |
| EOY | -$421,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,854 | BOYAmt |
| EOY | $288,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$101,424 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,048 | 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 | $1,171,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655,378 | CurrentTaxYearAmt |
| Total | $7,159,179 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,329 | CurrentTaxYearAmt |
| Total | $56,747 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,706,707 | CurrentTaxYearAmt |
| Total | $7,215,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,215,926 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,171,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,289,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,533,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,706,707 | CurrentTaxYearAmt |
| Total | $7,215,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,936 | DepreciationAmt |
| Book Value | $6,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,185 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,260 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA LOAN | $151,268 |
| EQUIPMENT LOANS | $4,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,111 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,703,531 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,703,531 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,703,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,804,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,804,955 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,804,955 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU OF SOUTHERN CALIFORNIA | |||||||
| 1313 W 8TH ST 200 | LOS ANGELES | CA | 90017 | 952673361 | $10,000 | ||
| ACLU OF NEW HAMPSHIRE | |||||||
| 18 LOW AVE | CONCORD | NH | 03301 | 020347237 | $5,264 | UNIT 12 | |
| ACLU OF DC | |||||||
| 915 15TH ST NW | WASHINGTON | DC | 20005 | 526070446 | $5,013 | ||
| EAST BAY COMMUNITY LAW CENTER | |||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | 943042565 | $65,004 | LEGAL GRANT | |
| EJA DISABILITY LAW CLINIC | |||||||
| ONE PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | $26,004 | LEGAL GRANT | |
| GREATER BOSTON LEGAL SERVICES | |||||||
| 197 FRIEND STREET | BOSTON | MA | 02114 | 042103907 | $41,169 | LEGAL GRANT | |
| LEGAL AID CHICAGO | |||||||
| 111 W JACKSON BLVD 3RD FLR | CHICAGO | IL | 60604 | 362754650 | $95,255 | LEGAL GRANT | |
| LEGAL AID JUSTICE CENTER | |||||||
| 1000 PRESTON AVE STE A | CHARLOTTESVILLE | VA | 22903 | 540884513 | $65,004 | ||
| LEGAL AID NORTH CAROLINA | |||||||
| 319 CHAPANOKE RD | RALEIGH | NC | 27603 | 311784161 | $54,170 | ||
| MARYLAND LEGAL AID | |||||||
| 500 E LEXINGTON ST | BALTIMORE | MD | 21202 | 520591621 | $5,018 | ||
| NEIGHBORHOOD LEGAL SERVICES PROGRAM | |||||||
| 64 NEW YORK AVE NE STE 180 | WASHINGTON | DC | 20002 | 520858001 | $65,004 | ||
| NEW HAVEN LEGAL ASSISTANCE | |||||||
| 205 ORANGE STREET | NEW HAVEN | CT | 06510 | 060793269 | $15,000 | LEGAL GRANT | |
| TEXAS RIOGRANDE LEGAL AID | |||||||
| 300 S TEAXAS | WESLACO | TX | 78596 | 741675230 | $10,000 | ||
| OTHERS UNDER 5000 | |||||||
| $367,451 | 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 |