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SCALE JUSTICE NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SCALE JUSTICE NETWORK INC (EIN 06-1521179)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202313039349300646
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-30T12:26:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS-16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061521179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO BONO NET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROBBusinessNameControlTxt
Phone2127602554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 WALL STREET 19TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK O' BRIENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127602554PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastO BRIENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2126618640PhoneNum
Preparation2023-10-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 WALL STREET 19TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,124,800GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PROBONO.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBRINGING LEGAL AID TO THOSE MOST IN NEED.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers224TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,262,897PYContributionsGrantsAmt
CY Contributions Grants$4,066,780CYContributionsGrantsAmt
PY Program Service Revenue$2,276,942PYProgramServiceRevenueAmt
CY Program Service Revenue$2,017,538CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,943PYOtherRevenueAmt
CY Other Revenue$40,482CYOtherRevenueAmt
PY Total Revenue$5,542,782PYTotalRevenueAmt
CY Total Revenue$6,124,800CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$95,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,651,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,508,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$423,167CYTotalFundraisingExpenseAmt
PY Other Expenses$1,875,314PYOtherExpensesAmt
CY Other Expenses$2,023,846CYOtherExpensesAmt
PY Total Expenses$5,527,003PYTotalExpensesAmt
CY Total Expenses$5,627,137CYTotalExpensesAmt
PY Revenues Less Expenses$15,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$497,663CYRevenuesLessExpensesAmt
Total Assets BOY$2,007,753TotalAssetsBOYAmt
Total Assets EOY$3,122,586TotalAssetsEOYAmt
Total Liabilities BOY$1,417,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,034,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$590,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,088,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE BRING THE POWER OF THE LAW TO ALL BY CONNECTING ATTORNEYS TO THOSE MOST IN NEED AND CREATING LEGAL TOOLS AND INFORMATION THAT EMPOWER INDIVIDUALS TO ADVOCATE FOR THEMSELVES.(CONTINUE ON SCHEDULE O)THROUGH TECHNOLOGY AND COLLABORATION, WE TRANSFORM THE WAY AFFORDABLE LEGAL ASSISTANCE REACHES UNDERSERVED COMMUNITIES. OUR PROGRAMS ENABLE LAWYERS AND OTHER LEGAL ADVOCATES TO MAKE A STRONGER IMPACT, INCREASE VOLUNTEER PARTICIPATION, AND PROVIDE ASSISTANCE DIRECTLY TO THOSE WHO NEED IT THE MOST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,746,128ExpenseAmt
Grant$95,000GrantAmt
Revenue$2,017,538RevenueAmt
DescPRO BONO NET, INC. ("PBN") AIMS TO BRING THE POWER OF THE LAW TO ALL BY CONNECTING ATTORNEYS TO THOSE MOST IN NEED AND CREATING LEGAL TOOLS AND INFORMATION THAT EMPOWER INDIVIDUALS TO ADVOCATE FOR THEMSELVES. THROUGH TECHNOLOGY AND COLLABORATION, PBN TRANSFORMS THE WAY AFFORDABLE LEGAL ASSISTANCE REACHES UNDERSERVED COMMUNITIES. PBN'S PROGRAMS ENABLE LAWYERS AND OTHER LEGAL ADVOCATES TO MAKE A STRONGER IMPACT, INCREASE VOLUNTEER PARTICIPATION, AND PROVIDE ASSISTANCE DIRECTLY TO THOSE WHO NEED IT THE MOST. STATE AND NATIONAL PROGRAMS: PBN'S STATE AND NATIONAL PROGRAM INCUBATES, SCALES AND MANAGES INNOVATIVE (CONTINUE ON SCHEDULE O) ONLINE PROGRAMS THAT HELP PEOPLE NAVIGATE THE LEGAL SYSTEM AND MAKE THAT SYSTEM FAIRER FOR EVERYONE. PBN'S TOOLS ARE ALSO USED BY MORE THAN 200 LEGAL AND SOCIAL JUSTICE ORGANIZATIONS ACROSS THE US TO BROADEN THEIR IMPACT. IN 2022, PBN'S 20-STATE NETWORK OF LAWHELP SITES HAD MORE THAN 9.3 MILLION VISITORS. LAWHELP.ORG AND STATE LAWHELP SITES HELP PEOPLE WITHOUT LAWYERS UNDERSTAND THEIR RIGHTS, MAKE INFORMED DECISIONS, AND CONNECT TO FREE AND LOW-COST HELP IN THEIR LOCAL COMMUNITY. LAWHELP INTERACTIVE, PBN'S FREE ONLINE FORMS PROGRAM, COMPLETED MORE THAN 825,00 LEGAL DOCUMENTS IN 2022 FOR PEOPLE NAVIGATING PRESSING LEGAL PROBLEMS. LAWHELP INTERACTIVE HELPS LOW-INCOME AND ECONOMICALLY VULNERABLE INDIVIDUALS CREATE FREE AND ACCURATE COURT FORMS AND SELF-ADVOCACY LETTERS SIMPLY AND EASILY, AN ESSENTIAL STEP IN RESOLVING A LEGAL ISSUE. PBN'S OTHER STATE AND NATIONAL INITIATIVES, INCLUDING PROBONO.NET, REMOTE LEGAL CONNECT AND THE LEGAL RISK DETECTOR, HELPED TO MOBILIZE MORE THAN 4,000 ADVOCATES AND PRO BONO VOLUNTEERS ACROSS THE US TO EXPAND LEGAL HELP FOR LOW-INCOME AND VULNERABLE PEOPLE FACING ISSUES RELATED TO THEIR HOUSING, FINANCIAL SECURITY, FAMILY STABILITY AND SAFETY, DISASTER RELIEF AND MORE. NEW YORK JUSTICE INITIATIVES: PBN'S NEW YORK JUSTICE INITIATIVES PROGRAM LEADS LAWHELPNY, NY CRIME VICTIMS LEGAL HELP, TENANTHELPNY, NEW YORK PRO BONO INITIATIVES, AND A STATEWIDE LIVEHELP ONLINE CHAT SERVICE. IN 2022, ALMOST HALF A MILLION PEOPLE VISITED LAWHELPNY, VIEWING MORE THAN 1.7 MILLION PAGES, INCLUDING MORE THAN 43,000 SELF-HELP LEGAL FORMS AND OVER 217,000 REFERRAL LISTINGS. CRIMEVICTIMSHELPNY.ORG HAD OVER 18,000 VISITORS, A 76% INCREASE FROM THE PRIOR YEAR. MORE THAN 100 LIVEHELP VOLUNTEERS ASSISTED MORE THAN 9,000 VISITORS TO PBN'S NEW YORK NETWORK OF WEBSITES TO ACCESS LEGAL RIGHTS RESOURCES, SELF-HELP FORMS AND REFERRAL SERVICES. PBN'S NEW YORK PRO BONO OPPORTUNITIES GUIDE, A STATEWIDE DIRECTORY OF VOLUNTEER OPPORTUNITIES FOR LEGAL PROFESSIONALS, WAS SEARCHED MORE THAN 10,000 TIMES. IN 2022, OUR TEAM ALSO CONDUCTED TRAININGS TO EQUIP HUNDREDS OF ADVOCATES AND VOLUNTEERS WITH INFORMATION AND TOOLS TO EXPAND ACCESS TO LEGAL HELP FOR UNDERSERVED NEW YORKERS. JUSTICIA LAB: JUSTICE LAB, FORMERLY THE IMMIGRATION ADVOCATES NETWORK, IS PBN'S INCUBATOR FOR IMMIGRANT JUSTICE. JUSTICE LAB'S MISSION IS TO TRANSFORM IMMIGRANT JUSTICE THROUGH COLLABORATION, CREATIVITY AND TECHNOLOGY. PBN'S TOOLS INCLUDE CITIZENSHIPWORKS.ORG, AN ONLINE NATURALIZATION PLATFORM TO MAKE APPLYING FOR CITIZENSHIP EASY AND AFFORDABLE; IMMI.ORG, WHICH HELPS IMMIGRANTS IN THE U.S. UNDERSTAND THEIR LEGAL OPTIONS AND ACCESS CRITICAL RESOURCES FROM ANY LOCATION; RECLAMO!, THE MOST COMPREHENSIVE DIGITAL PLATFORM TO DATE TO HELP IMMIGRANT WORKERS FIGHT BACK AGAINST WAGE THEFT; AND THE IMMIGRATION ADVOCATES NETWORK (IAN), THE COUNTRY'S LARGEST NETWORK OF NONPROFIT IMMIGRATION ADVOCATES, ORGANIZERS AND SERVICE PROVIDERS WITH MORE THAN 11,000 MEMBERS. IN 2022, MORE THAN 150,000 USERS VISITED CITIZENSHIPWORKS.ORG TO LEARN ABOUT OR BEGIN THE NATURALIZATION PROCESS AND OVER 28,000 VISITORS USED IMMI.ORG TO LEARN ABOUT THEIR RIGHTS AND OPTIONS FOR RELIEF. SINCE IT WAS PILOT LAUNCHED IN OCTOBER 2022, RECLAMO! HAS HELPED FILE NEARLY $1,000,000 IN WAGE THEFT CLAIMS WITH THE NEW YORK STATE DEPARTMENT OF LABOR. IAN DEVELOPED DOZENS OF COLLABORATIVE, AUTHORITATIVE AND FREE RESOURCES AND TRAININGS TO INCREASE THE CAPACITY OF THE NONPROFIT IMMIGRATION LEGAL SECTOR. PRO BONO MANAGER: PRO BONO MANAGER, A SOCIAL ENTERPRISE VENTURE, OFFERS LAW FIRMS A CUSTOMIZED PRACTICE MANAGEMENT APPLICATION TO INCREASE THE EFFECTIVENESS AND REACH OF THEIR PRO BONO PROGRAMS. PRO BONO MANAGER HAS BEEN ADOPTED BY LEADING INTERNATIONAL LAW FIRMS AND IS USED BY THOUSANDS OF LAWYERS AND PARAPROFESSIONALS WITHIN THOSE FIRMS TO PROVIDE FREE ASSISTANCE TO THOSE IN NEED.Desc
Total Program Service Expenses$4,746,128TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL BENNETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127602554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 WALL STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK O'BRIEN
PRESIDENT40.00Yes (X)Yes (X)$197,367$0$21,264
PAUL BENNETT
DIRECTOR OF FINANCE & ADMINISTRATION40.00Yes (X)$126,978$0$18,832
DOUG CARLSON
DIRECTOR OF TECHNOLOGY & OPERATION40.00$177,734$0$10,882Yes (X)
DONALD BELLAMY
SR DEVELOPER40.00$142,372$0$31,084Yes (X)
ELIZABETH KEITH
PROGRAM DIRECTOR40.00$136,827$0$10,658Yes (X)
RODRIGO CAMARENA
PROGRAM DIRECTOR40.00$131,545$0$31,565Yes (X)
SIMON RAH
SENIOR PROJECT MANAGER40.00$128,300$0$10,630Yes (X)
BETTY BALLI TORRES
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
EDWARD J WALTERS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
J NICHOLAS BAUGHAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
LEEANN BLACK
SECRETARY5.00Yes (X)Yes (X)$0$0$0
FRANK AZZOPARDI
DIRECTOR5.00Yes (X)$0$0$0
TODD BASKIN
DIRECTOR5.00Yes (X)$0$0$0
TIFFANY GRAVES
DIRECTOR5.00Yes (X)$0$0$0
CHARLEY MOORE
DIRECTOR5.00Yes (X)$0$0$0
MICHELE DESTEFANO
DIRECTOR5.00Yes (X)$0$0$0
JACK NEWTON
DIRECTOR5.00Yes (X)$0$0$0
MARK FRIEDMAN
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL HERTZ
DIRECTOR5.00Yes (X)$0$0$0
KAREN LEVY
DIRECTOR5.00Yes (X)$0$0$0
JACK LONDEN
DIRECTOR5.00Yes (X)$0$0$0
SCOTT MOZARSKY
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,041,123TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,915TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARLABS INC
ONE CORPORATE PL SOUTH3RD FLPISCATAWAYNJ08854TECHNOLOGY$525,075
URBAN INSIGHT INC
3530 WILSHIRE BLVD SUITE 1285LOS ANGELESCA90010TECHNOLOGY$178,160
CDW
200 N MILWAUKEE AVEVERNON HILLSIL60061HOSTING$163,356
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,104,725GovernmentGrantsAmt
All Other Contributions$2,962,055AllOtherContributionsAmt
Total Contributions$4,066,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES541100$1,357,484$1,357,484
PRODUCT SUBSCRIPTION F541100$660,054$660,054
FieldValueIRS element (for citing)
Total Program Service Revenue$2,017,538TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$40,482TotalRevenueColumnAmt
Exclusion$40,482ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,124,800TotalRevenueColumnAmt
Related Or Exempt Func Income$2,017,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,482ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$95,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$218,796TotalAmt
Program Services$120,338ProgramServicesAmt
Management And General$54,699ManagementAndGeneralAmt
Fundraising$43,759FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,556,048TotalAmt
Program Services$2,147,785ProgramServicesAmt
Management And General$203,449ManagementAndGeneralAmt
Fundraising$204,814FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$505,130TotalAmt
Program Services$419,660ProgramServicesAmt
Management And General$43,017ManagementAndGeneralAmt
Fundraising$42,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,317TotalAmt
Program Services$187,095ProgramServicesAmt
Management And General$20,964ManagementAndGeneralAmt
Fundraising$20,258FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,667TotalAmt
Management And General$31,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$342,156TotalAmt
Program Services$294,179ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$47,288FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,745TotalAmt
Program Services$124,555ProgramServicesAmt
Management And General$14,703ManagementAndGeneralAmt
Fundraising$13,487FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$780,858TotalAmt
Program Services$734,284ProgramServicesAmt
Management And General$27,257ManagementAndGeneralAmt
Fundraising$19,317FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$278,197TotalAmt
Program Services$227,970ProgramServicesAmt
Management And General$25,543ManagementAndGeneralAmt
Fundraising$24,684FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,932TotalAmt
Program Services$20,817ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$308,971TotalAmt
Program Services$308,971ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,899TotalAmt
Program Services$63,835ProgramServicesAmt
Management And General$7,152ManagementAndGeneralAmt
Fundraising$6,912FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BANK CHARGES$23,511$23,511
OTHER EXPENSES$4,910$3,094$1,639$177

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,627,137TotalAmt
Program Services$4,746,128ProgramServicesAmt
Management And General$457,842ManagementAndGeneralAmt
Fundraising$423,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,448BOYAmt
EOY$178,888EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$832,323BOYAmt
EOY$1,711,059EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$457,624BOYAmt
EOY$592,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,145BOYAmt
EOY$55,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,177,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,776,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$466,888BOYAmt
EOY$400,716EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,325BOYAmt
EOY$183,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,007,753BOYAmt
EOY$3,122,586EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$403,285BOYAmt
EOY$535,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$274,163BOYAmt
EOY$276,792EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt
EOY$550,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,681BOYAmt
EOY$671,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,417,129BOYAmt
EOY$2,034,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,624BOYAmt
EOY-$171,679EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,000BOYAmt
EOY$1,259,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$590,624BOYAmt
EOY$1,088,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,007,753BOYAmt
EOY$3,122,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$497,663ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,403,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,222,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,897CurrentTaxYearMinus1YearAmt
Current Tax Year$4,066,780CurrentTaxYearAmt
Total$14,798,599TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,403,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,222,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,262,897CurrentTaxYearMinus1YearAmt
Current Tax Year$4,066,780CurrentTaxYearAmt
Total$14,798,599TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,757,912SubstantialContributorsTotAmt
Public Support Total170$13,040,687PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,943CurrentTaxYearMinus1YearAmt
Current Tax Year$40,482CurrentTaxYearAmt
Total$102,486TotalAmt
FieldValueIRS element (for citing)
Total Support$14,901,085TotalSupportAmt
Gross Receipts Rltd Activities$12,449,676GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87520PublicSupportCY170Pct
Public Support PY1700.90530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,014OtherCostOrOtherBasisAmt
Depreciation$109,902DepreciationAmt
Book Value$9,112BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,058,177OtherCostOrOtherBasisAmt
Depreciation$9,666,573DepreciationAmt
Book Value$391,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$400,716TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$31,325
OPERATING LEASE RIGHT-OF-USE ASSET$152,640
REFUND DUE-$140
FieldValueIRS element (for citing)
Total Book Value Other Assets$183,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$171,580
LOAN PAYABLE$500,000
FieldValueIRS element (for citing)
Total Liability$671,580TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,480,800TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$356,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$356,000RevenueNotReportedAmt
Revenue Subtotal$6,124,800RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,124,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,983,137TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$356,000DonatedServicesUseFcltsAmt
Expenses Not Reported$356,000ExpensesNotReportedAmt
Expenses Subtotal$5,627,137ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,627,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRO BONO NET DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. THE TAX FILINGS FOR THE PERIOD ENDED DECEMBER 31, 2019, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GAY MENS HEALTH CRISIS INC
307 WEST 38TH STREET FRNT 3NEW YORKNY10018133130146501C3$20,000$0TO PROVIDE LEGAL CONSULTATIONS FOR CITIZENSHIPWORKS USERS ENROLLED WITH THE VIRTUAL NYS ONA OPPORTUNITY CENTER.
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501C3$75,000$0LEGAL AND OUTREACH SERVICES TO SUPPORT RECLAMO! ("RECLAMO")- PBN'S DIGITAL TOOL TO COMBAT WAGE THEFT.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECPIENTS SHALL REPORT ON SERVICES DELIVERED AS PART OF THEIR CONTRACTS WITHIN 15 DAYS AFTER THE END OF EACH QUARTER. AS PART OF THE REPORTING REQUIREMENTS OF THE GRANTS, THE RECPIENTS WILL PROVIDE I) A COUNT OF ALL CLIENTS ASSISTED II) A LOG OF REDACTED NAMES OF EACH CLIENT ASSISTED, III) A LOG OF OUTREACHES AND OUTCOMES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK O'BRIEN
PRESIDENT$197,367$0$0$0$0$0$0$0$21,264$0$218,631$0$0$0
DOUG CARLSON
DIRECTOR OF TECHNOLOGY & OPERATION$177,734$0$0$0$0$0$0$0$10,882$0$188,616$0$0$0
DONALD BELLAMY
SR DEVELOPER$142,372$0$0$0$0$0$0$0$31,084$0$173,456$0$0$0
RODRIGO CAMARENA
PROGRAM DIRECTOR$131,545$0$0$0$0$0$0$0$31,565$0$163,110$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DOCUMENT WAS SENT BY EMAIL TO ALL MEMBERS OF THE BOARD IN ADVANCE OF FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF GOVERNORS MUST ANNUALLY REVIEW AND CERTIFY THE CODE OF BUSINESS ETHICS AND CONDUCT. ADDITIONALLY, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF GOVERNORS MUST ALSO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE (THE QUESTIONNAIRE) ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AS PART OF THE ANNUAL BUDGET PROCESS THE BOARD MAY APPROVE A COST OF LIVING ADJUSTMENT FOR THE EXECUTIVE DIRECTOR. IF COMPENSATION CHANGE OUTSIDE OF THE COST OF LIVING ADJUSTMENT OCCURS THEN THE BOARD WILL RELY ON AN INDEPENDENT REVIEW.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.