THE PUBLIC INTEREST LAW CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE PUBLIC INTEREST LAW CENTER (EIN 23-1923398)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349309235
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:28:34-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231436393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER DAITZ & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD SUITE 720 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231923398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUBLIC INTEREST LAW CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2156277100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 JOHN F KENNEDY BLVD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MCKENZIE | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156277100 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | MCKENZIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Joseph P Leonard | PreparerPersonNm |
| PTIN | P00229620 | PTIN |
| Phone | 2155636141 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary McKenzie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 JFK Blvd Suite 802 | AddressLine1Txt |
| City | Phila | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,343,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUBINTLAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Public Interest Law Center uses high-impact legal strategies to advance the civil, social, and economic rights of communities in the Philadelphia region facing discrimination, inequality, and poverty. We use litigation community education, advocacy, and organizing to secure access to fundamental resources and services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,225,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,802,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $138,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,568 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,918 | CYOtherRevenueAmt |
| PY Total Revenue | $2,559,081 | PYTotalRevenueAmt |
| CY Total Revenue | $1,987,005 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,461,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,607,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,560 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,684 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $779,451 | PYOtherExpensesAmt |
| CY Other Expenses | $663,962 | CYOtherExpensesAmt |
| PY Total Expenses | $2,242,181 | PYTotalExpensesAmt |
| CY Total Expenses | $2,271,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $316,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$283,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,109,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,708,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $753,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,709,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,954,829 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Public Interest Law Center uses high-impact legal strategies to advance the civil, social, and economic rights of communities in the Philadelphia region facing discrimination, inequality, and poverty. We use litigation, community education, advocacy, and organizing to secure their access to fundamental resources and services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,739,276 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $146,502 | RevenueAmt |
| Desc | The Law Center's activities in the areas of Public Education, Health Care, Public Health & Environmental Justice, Housing, Employment, and Voters' Rights are included in the Report of Accomplishments (attachment to Schedule O). . Staff participation in conferences, speaking engagements and traing sessions are also included, as is information on staff awards and recognition. . | Desc |
| Total Program Service Expenses | $1,739,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | Yes (true) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Latrice Brooks | PersonNm |
| Phone | 2156277100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 JFK Blvd 802 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ellen Meriwether | ||||||
| Board Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Molly Flynn | ||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Liz Lambert | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Chapin | ||||||
| Treasurer(Until 5-25-22) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marc A Topaz | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Zachary Arbitman | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mira Baylson | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Beer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nadeem Bezar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Bizar | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leigh Ann Buziak | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Charles | ||||||
| Board Member(Until 5-25-22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Clark | ||||||
| Board Member(Until 5-25-22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Diaz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael DiBerardinis | ||||||
| Board Member(Until 1-20-22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zakia Elliott | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Feeney | ||||||
| Board Member(Until 5-25-22) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Bret Flaherty | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen S Friedell | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Gay | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| David Gersch | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Gibson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Hatton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shauna Itri | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Kasten | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lea Knight | ||||||
| Board Member(Until 9-15-22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Lange | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Howard Langer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kaitlyn Maxwell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon McClure | ||||||
| Board Member(Until 5-25-22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elisa McEnroe | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H Laddie Montague Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kartik Patel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Perelman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Roberts | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline R Robinson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis Shiver | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Smith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hyung Steele | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dana Trexler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kahlil Williams | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Wilson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Wiygul | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Marrero | ||||||
| Executive Director | 40.00 | Yes (X) | $155,976 | $0 | $12,494 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,716 | FederatedCampaignsAmt |
| Fundraising | $20,350 | FundraisingAmt |
| All Other Contributions | $1,776,133 | AllOtherContributionsAmt |
| Noncash Contributions | $25,353 | NoncashContributionsAmt |
| Total Contributions | $1,802,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Fee/case costs awards | 541100 | $75,750 | $0 | $0 |
| Contracts & Honorarium | 541100 | $62,895 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,921 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,921 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,775 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,775 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $7,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,987,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,304 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,471 | TotalAmt |
| Program Services | $84,235 | ProgramServicesAmt |
| Management And General | $42,118 | ManagementAndGeneralAmt |
| Fundraising | $42,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,042 | TotalAmt |
| Program Services | $1,012,774 | ProgramServicesAmt |
| Management And General | $105,003 | ManagementAndGeneralAmt |
| Fundraising | $125,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,481 | TotalAmt |
| Program Services | $17,230 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,659 | TotalAmt |
| Program Services | $59,494 | ProgramServicesAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
| Fundraising | $7,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,389 | TotalAmt |
| Program Services | $78,888 | ProgramServicesAmt |
| Management And General | $10,511 | ManagementAndGeneralAmt |
| Fundraising | $11,990 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,299 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $51,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,836 | TotalAmt |
| Program Services | $106,408 | ProgramServicesAmt |
| Management And General | $34,782 | ManagementAndGeneralAmt |
| Fundraising | $15,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,141 | TotalAmt |
| Program Services | $87,237 | ProgramServicesAmt |
| Management And General | $20,513 | ManagementAndGeneralAmt |
| Fundraising | $10,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,650 | TotalAmt |
| Program Services | $47,936 | ProgramServicesAmt |
| Management And General | $4,004 | ManagementAndGeneralAmt |
| Fundraising | $5,710 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,401 | TotalAmt |
| Program Services | $130,879 | ProgramServicesAmt |
| Management And General | $10,932 | ManagementAndGeneralAmt |
| Fundraising | $15,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227 | TotalAmt |
| Program Services | $4,227 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,502 | TotalAmt |
| Program Services | $7,502 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,301 | TotalAmt |
| Program Services | $6,902 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,198 | TotalAmt |
| Program Services | $28,436 | ProgramServicesAmt |
| Management And General | $2,375 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Case/court costs | $34,950 | $34,950 | $0 | $0 |
| Dues & library | $30,899 | $30,899 | $0 | $0 |
| Newsletter & fundraising | $2,558 | $1,279 | $0 | $1,279 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,004 | TotalAmt |
| Program Services | $1,739,276 | ProgramServicesAmt |
| Management And General | $290,044 | ManagementAndGeneralAmt |
| Fundraising | $241,684 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,658 | BOYAmt |
| EOY | $315,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,373 | BOYAmt |
| EOY | $144,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,768 | BOYAmt |
| EOY | $609,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375 | BOYAmt |
| EOY | $74,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,656 | BOYAmt |
| EOY | $27,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,414 | BOYAmt |
| EOY | $17,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,393 | BOYAmt |
| EOY | $2,893,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,679 | BOYAmt |
| EOY | $72,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,923 | BOYAmt |
| EOY | $554,091 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,239 | BOYAmt |
| EOY | $4,708,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,150 | BOYAmt |
| EOY | $130,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,843 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,411 | BOYAmt |
| EOY | $33,931 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,467 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,993 | BOYAmt |
| EOY | $571,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,021 | BOYAmt |
| EOY | $753,579 | 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 | $3,415,392 | BOYAmt |
| EOY | $2,599,649 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,826 | BOYAmt |
| EOY | $1,355,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,709,218 | BOYAmt |
| EOY | $3,954,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,239 | BOYAmt |
| EOY | $4,708,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$283,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$470,390 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,409,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,015,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,815,524 | CurrentTaxYearAmt |
| Total | $10,028,796 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,409,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,015,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,815,524 | CurrentTaxYearAmt |
| Total | $10,028,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,066,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,961,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,079 | CurrentTaxYearAmt |
| Total | $508,910 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,537,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $993,359 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $220 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $88 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $170 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $28 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $506 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | DESCRIPTION OF LOBBYING ACTIVITIES |
| Pt II-B Line 1 | Federal: Support the John Lewis Voting Rights Act; support the For the People Act to overhaul elections and campaigns, including how they are financed; support Department of Labor rule on Employee or Independent Contractor Classification Under the Fair Labor Standards Act. |
| Pt II-B Line 1 | State: Support legislation to reduce the statutory period for adverse possession for community gardens in the cities of the first class from 21 years to 10 years; oppose Educational Improvement Tax Credit Program; support Whole Home Repair Act; oppose school voucher bill; oppose potential voter identification legislation; support potential ranked-choice voting legislation; support increased funding for public education. |
| Pt II-B Line 1 | Local: Support potential legislation to address cumulative impacts of air pollution; support fair redistricting of Philadelphia City Council Districts; support improvements in city land disposition policies for community gardens. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,323,877 | BeginningYearBalanceAmt |
| Contributions | $137,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,148 | OtherExpendituresAmt |
| Administrative Expenses | $642 | AdministrativeExpensesAmt |
| End Year Balance | $2,109,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,492,517 | BeginningYearBalanceAmt |
| Contributions | $611,016 | ContributionsAmt |
| Investment Earnings Or Losses | $249,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,180 | OtherExpendituresAmt |
| Administrative Expenses | $610 | AdministrativeExpensesAmt |
| End Year Balance | $2,323,877 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $926,140 | BeginningYearBalanceAmt |
| Contributions | $727,523 | ContributionsAmt |
| Investment Earnings Or Losses | $89,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| Administrative Expenses | $773 | AdministrativeExpensesAmt |
| End Year Balance | $1,492,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,791 | BeginningYearBalanceAmt |
| Contributions | $236,418 | ContributionsAmt |
| Investment Earnings Or Losses | $88,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,839 | OtherExpendituresAmt |
| Administrative Expenses | $1,149 | AdministrativeExpensesAmt |
| End Year Balance | $926,140 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,397 | BeginningYearBalanceAmt |
| Contributions | $454,277 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,586 | OtherExpendituresAmt |
| Administrative Expenses | $6,470 | AdministrativeExpensesAmt |
| End Year Balance | $605,791 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,999 | DepreciationAmt |
| Book Value | $3,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,435 | DepreciationAmt |
| Book Value | $13,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,113 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASES - RIGHT OF USE ASSET | $542,168 |
| SECURITY DEPOSIT | $11,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $554,091 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $0 |
| LEASES - RIGHT OF USE ASSET | $571,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $571,614 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,637,770 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,586,665 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,100 | OtherRevenueAmt |
| Revenue Not Reported | $2,650,765 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,987,005 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,987,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,392,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,586,665 | DonatedServicesUseFcltsAmt |
| Losses Reported | $470,390 | LossesReportedAmt |
| Other Expenses Included | $64,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,121,155 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,271,004 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,271,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Fundraiser expenses |
| Pt XII, Line 2d | Fundraiser expenses |
| Other | . |
| Pt IV, Line 2b | $33,931 Fiscal sponsorships |
| Other | . |
| Pt V, Line 4 | Board Designated Endowments - $1,388,368 for long term financial support. |
| Pt V, Line 4 | Permanent Endowment (Wolf Fund) - $107,708 for operations |
| Pt V, Line 4 | Permanent Endowment (Gilhool Fund) - $72,910 for persons with disabilities |
| Pt V, Line 4 | Permanent Endowment (Capital Campaign) - $463,563 for long term financial support. |
| Pt V, Line 4 | Permanent Endowment (Social Justice) - $77,391 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $33,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,325 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,980 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,120 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $33,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,325 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,980 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,775 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brenda Marrero | PersonNm |
| Base Compensation Filing Org | $155,976 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,650 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,844 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,470 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,353 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | Securities are sold through a brokerage account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | . |
| Pt VI, Line 8b | COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE BOARD |
| Pt VI, Line 8b | The Executive Committee is authorized to act on behalf of the board of directors. Minutes are kept of those meetings. |
| Pt VI, Line 11b | . |
| Pt VI, Line 11b | PROCESS FOR REVIEW OF FORM 990 |
| Pt VI, Line 11b | Prior to filing, the Form 990 is given to the audit/finance committee to review during a meeting of the committee. The Form 990 is also provided to the entire board prior to filing. |
| Pt VI, Line 12c | . |
| Pt VI, Line 12c | CONFLICT OF INTERESTS |
| Pt VI, Line 12c | The conflict of interest policy is regularly enforced. New board members and staff are provided with a copy of the policy and board members are asked each year to disclose any conflicts and/or certify that there are no such conflicts. |
| Pt VI, Line 15a | . |
| Pt VI, Line 15a | PROCESS FOR DETERMINING COMPENSATION. |
| Pt VI, Line 15a | The board's executive committee determines and sets the Executive Director's compensation. The Executive Director, in collaboration with the executive committee, determines and sets yearly compensation amounts for all program staff. The processes include gathering information on comparable salaries for similar positions within peer programs and non-profit programs in the area, reviewing compensation against projected revenue for the upcoming fiscal year's budget to ensure a balanced budget, and configuring compensation amounts per employee through an equity lens. |
| Pt VI, Line 19 | . |
| Pt VI, Line 19 | AVAILABILITY OF DOCUMENTS |
| Pt VI, Line 19 | The Law Center posts on its website its Form 1023 and IRS determination letter, three years of its Form 990, the Board Conflict of Interest Policy, the Recusal Policy for Lawyer Board Members, Articles of Incorporation and three years of its annual audited financial statements. |
| Other | . |