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SCALE JUSTICE NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SCALE JUSTICE NETWORK INC (EIN 06-1521179)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202203019349301655
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-28T10:56:49-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 FIFTH AVE 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Line1151 West 30th Street 6th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark O'BrienPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastOBrienPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark H O'BrienPrincipalOfficerNm
Gross Receipts$5,542,782GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.probono.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,222,422PYContributionsGrantsAmt
CY Contributions Grants$3,262,897CYContributionsGrantsAmt
PY Program Service Revenue$2,669,433PYProgramServiceRevenueAmt
CY Program Service Revenue$2,276,942CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$41,105PYOtherRevenueAmt
CY Other Revenue$2,943CYOtherRevenueAmt
PY Total Revenue$5,932,960PYTotalRevenueAmt
CY Total Revenue$5,542,782CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,479,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,651,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$475,511CYTotalFundraisingExpenseAmt
PY Other Expenses$2,140,342PYOtherExpensesAmt
CY Other Expenses$1,875,314CYOtherExpensesAmt
PY Total Expenses$5,620,248PYTotalExpensesAmt
CY Total Expenses$5,527,003CYTotalExpensesAmt
PY Revenues Less Expenses$312,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,779CYRevenuesLessExpensesAmt
Total Assets BOY$2,196,736TotalAssetsBOYAmt
Total Assets EOY$2,007,753TotalAssetsEOYAmt
Total Liabilities BOY$1,621,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,417,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$590,624NetAssetsOrFundBalancesEOYAmt
MissionWe bring the power of the law to all by connecting attorneys to those most in needand creating legal tools and information that empower individuals to advocate forthemselves.Through technology and collaboration, we transform the way affordable legalassistance reaches underserved communities. Our programs enable lawyers and otherlegal advocates to make a stronger impact, increase volunteer participation, andprovide assistance directly to those who need it the most.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,575,156ExpenseAmt
Revenue$2,276,942RevenueAmt
DescState and National Justice Communities: Pro Bono Net supports a Technology for LegalEmpowerment Learning Network to build new knowledge and capacity in the U.S. toleverage technology in legal empowerment models that complement, or reach beyond,traditional justice actors and institutions. In fall 2020, Pro Bono Net hosted aweeklong virtual convening, Decolonizing Justice. The series had more than 450attendees, including leaders from across the access-to-justice landscape.LawHelpNY: LawHelpNY.org is an online tool for helping low-income New Yorkers resolve their legal problems. To help New Yorkers navigate a complex legal system,LawHelpNY.org and its Spanish mirror site AyudaLegalNY.org maintain thousands ofpages of useful web content about legal rights, host information about free legalservice projects and organizations across the state, and produce Know Your Rightsself-help resources across the civil legal spectrum. The sites provide legalinformation in more than 30 languages and has a LiveHelp chat feature to connectthose in need to a human being who can help them in real time. In 2021, LawHelpNYhad more than 600,000 users, and LiveHelp operators volunteered 4,685 hours to assist 10,288 people in need.Immigration Advocates Network: Immigration Advocates Network (IAN), co-founded by Pro Bono Net with leading immigrants rights organizations, is the countrys largestnetwork of nonprofit immigration advocates, organizers and service providers withmore than 8,000 members. IAN develops collaborative, authoritative and free resources and trainings to increase the capacity of the nonprofit immigration legal sector. IAN also develops award-winning online tools and mobile apps to help immigrants understand their rights and options, and to connect with qualified legal help to protect their future. In just one example, in the past five years, IANs online platform, Citizenshipworks, has helped over 50,000 legal permanent residents affordably and confidently apply for citizenship.Pro Bono Manager: Pro Bono Manager, a social enterprise venture, offers law firms acustomized 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$4,575,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaul BennettPersonNm
Phone2127602554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 West 30th Street 6th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mark O'Brien
President40.000.00Yes (X)Yes (X)$195,496$0$19,660
Doug Carlson
Dir. Tech & Ops40.000.00$167,856$0$36,476
Donald Bellamy
Sr Developer40.000.00$140,810$0$28,707
Mark McGrath
Chief Dev Officer40.000.00$127,241$0$20,292
Rodrigo Camarena
Program Director40.000.00$116,691$0$30,487
Elizabeth Keith
Program Director40.000.00$135,404$0$9,877
Betty Balli Torres
Board Chair5.000.00Yes (X)Yes (X)$0$0$0
Edward J Walters
Vice Chair5.000.00Yes (X)Yes (X)$0$0$0
J Nicholas Baughan
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
LeeAnn Black
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Frank Azzopardi
Director5.000.00Yes (X)$0$0$0
Todd Baskin
Director5.000.00Yes (X)$0$0$0
Tiffany Graves
Director5.000.00Yes (X)$0$0$0
Charley Moore
Director5.000.00Yes (X)$0$0$0
Michele DeStefano
Director5.000.00Yes (X)$0$0$0
Jack Newton
Director5.000.00Yes (X)$0$0$0
Frank Torres thru 1121
Director5.000.00Yes (X)$0$0$0
Mark Friedman
Director5.000.00Yes (X)$0$0$0
Michael Hertz
Director5.000.00Yes (X)$0$0$0
Karen Levy
Director5.000.00Yes (X)$0$0$0
Jack Londen
Director5.000.00Yes (X)$0$0$0
Scott Mozarsky
Director5.000.00Yes (X)$0$0$0
David Heiner thru 621
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$883,498TotalReportableCompFromOrgAmt
Total Other Compensation$145,499TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Marlabs Inc
One Corporate Pl South3rd FlPiscatawayNJ08854Technology$594,383
Microsoft Corporation
1 Microsoft WayRedmondWA98052Hosting$162,273
Capstone Practice Systems Inc
193 Bolton RoadHarvardMA01451Technology$120,785
CDW
260 Industrial Way WestEatontownNJ07724Hosting$101,552
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$2,291,708GovernmentGrantsAmt
All Other Contributions$971,189AllOtherContributionsAmt
Total Contributions$3,262,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Product Subscription Fees541100$692,495$692,495
Program Fees541100$1,584,447$1,584,447
FieldValueIRS element (for citing)
Total Program Service Revenue$2,276,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$2,943TotalRevenueColumnAmt
Exclusion$2,943ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,943OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,542,782TotalRevenueColumnAmt
Related Or Exempt Func Income$2,276,942RelatedOrExemptFuncIncomeAmt
Exclusion$2,943ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,156TotalAmt
Program Services$101,123ProgramServicesAmt
Management And General$71,002ManagementAndGeneralAmt
Fundraising$43,031FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,674,186TotalAmt
Program Services$2,217,894ProgramServicesAmt
Management And General$192,824ManagementAndGeneralAmt
Fundraising$263,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$521,452TotalAmt
Program Services$426,295ProgramServicesAmt
Management And General$42,037ManagementAndGeneralAmt
Fundraising$53,120FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,895TotalAmt
Program Services$193,894ProgramServicesAmt
Management And General$21,602ManagementAndGeneralAmt
Fundraising$25,399FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,992TotalAmt
Program Services$210,867ProgramServicesAmt
Management And General$74,462ManagementAndGeneralAmt
Fundraising$31,663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,962TotalAmt
Program Services$95,187ProgramServicesAmt
Management And General$11,326ManagementAndGeneralAmt
Fundraising$12,449FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$807,265TotalAmt
Program Services$784,486ProgramServicesAmt
Management And General$9,722ManagementAndGeneralAmt
Fundraising$13,057FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,673TotalAmt
Program Services$213,837ProgramServicesAmt
Management And General$23,825ManagementAndGeneralAmt
Fundraising$28,011FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,833TotalAmt
Program Services$4,719ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$286,181TotalAmt
Program Services$286,181ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,726TotalAmt
Program Services$30,365ProgramServicesAmt
Management And General$3,383ManagementAndGeneralAmt
Fundraising$3,978FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Bank Charges$22,585$22,585
Other Expense$14,097$2,454$10,308$1,335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,527,003TotalAmt
Program Services$4,575,156ProgramServicesAmt
Management And General$476,336ManagementAndGeneralAmt
Fundraising$475,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,517BOYAmt
EOY$160,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$759,850BOYAmt
EOY$832,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$753,308BOYAmt
EOY$457,624EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,845BOYAmt
EOY$59,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,934,392LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,467,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$473,891BOYAmt
EOY$466,888EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,196,736BOYAmt
EOY$2,007,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$660,515BOYAmt
EOY$403,285EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$206,850BOYAmt
EOY$274,163EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,526BOYAmt
EOY$39,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621,891BOYAmt
EOY$1,417,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,730BOYAmt
EOY$480,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,115BOYAmt
EOY$110,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,845BOYAmt
EOY$590,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,196,736BOYAmt
EOY$2,007,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,779ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$4,071,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,403,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,842,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,222,422CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,897CurrentTaxYearAmt
Total$14,803,313TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,071,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,403,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,842,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,222,422CurrentTaxYearMinus1YearAmt
Current Tax Year$3,262,897CurrentTaxYearAmt
Total$14,803,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,345,172SubstantialContributorsTotAmt
Public Support Total170$13,458,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Total$25TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,105CurrentTaxYearMinus1YearAmt
Current Tax Year$2,943CurrentTaxYearAmt
Total$62,004TotalAmt
FieldValueIRS element (for citing)
Total Support$14,865,342TotalSupportAmt
Gross Receipts Rltd Activities$12,630,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90530PublicSupportCY170Pct
Public Support PY1700.85410PublicSupportPY170Pct
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$98,021DepreciationAmt
Book Value$20,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,815,378OtherCostOrOtherBasisAmt
Depreciation$9,369,483DepreciationAmt
Book Value$445,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$466,888TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$39,681Amt
FieldValueIRS element (for citing)
Total Liability$39,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,773,782TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$231,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$231,000RevenueNotReportedAmt
Revenue Subtotal$5,542,782RevenueSubtotalAmt
Total Revenue Per Form990$5,542,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,758,003TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$231,000DonatedServicesUseFcltsAmt
Expenses Not Reported$231,000ExpensesNotReportedAmt
Expenses Subtotal$5,527,003ExpensesSubtotalAmt
Total Expenses Per Form990$5,527,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationPro Bono Net does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ended December 31, 2018, and later are subject to examination by applicable taxing authorities.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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Donald Bellamy
Sr Developer$140,810$28,707$169,517
Doug Carlson
Dir. Tech & Ops$167,856$36,476$204,332
Mark O'Brien
President$195,496$19,660$215,156

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe document was sent by email to all members of the board in advance of filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe board periodically reviews external salary data of peer nonprofits and evaluates performance of Executive Director when determining a compensation package. Compensation is approved by the full board of directors once a year.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe board periodically reviews external salary data of peer nonprofits and evaluates performance of key employees when determining compensation packages. Compensation of key employees is bsed on a budget recommendation from the audit and finance committee and is approved by the full board of directors once a year.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request.