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NORTHWEST IMMIGRANT RIGHTS PROJECT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST IMMIGRANT RIGHTS PROJECT (EIN 91-1393082)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349303245
Schema version
2019v5.1
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)
Return2020-11-11T14:24:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911393082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST IMMIGRANT RIGHTS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2065874009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 2ND AVE NO 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORGE L BARONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2065874009PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN R RYANPreparerPersonNm
PTINP00737884PTIN
Phone4254544919PhoneNum
Preparation2020-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-19IPDt
IP Tm11:59:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2233F0F6D76DB58817F559FB68B8C6D727445223AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJORGE L BARONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 2ND AVE NO 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,011,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NWIRP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE BY DEFENDING AND ADVANCING (SEE SCHEDULE O) THE RIGHTS OF IMMIGRANTS THROUGH DIRECT LEGAL SERVICES, SYSTEMIC ADVOCACY, AND COMMUNITY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers426TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,581,847PYContributionsGrantsAmt
CY Contributions Grants$12,251,773CYContributionsGrantsAmt
PY Program Service Revenue$177,891PYProgramServiceRevenueAmt
CY Program Service Revenue$213,791CYProgramServiceRevenueAmt
PY Investment Income$7,840PYInvestmentIncomeAmt
CY Investment Income$65,855CYInvestmentIncomeAmt
PY Other Revenue-$143,825PYOtherRevenueAmt
CY Other Revenue-$144,808CYOtherRevenueAmt
PY Total Revenue$12,623,753PYTotalRevenueAmt
CY Total Revenue$12,386,611CYTotalRevenueAmt
PY Grants And Similar Paid$544,301PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$594,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,838,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,583,586CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,960PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$734,278CYTotalFundraisingExpenseAmt
PY Other Expenses$1,799,450PYOtherExpensesAmt
CY Other Expenses$2,148,318CYOtherExpensesAmt
PY Total Expenses$10,188,686PYTotalExpensesAmt
CY Total Expenses$12,326,863CYTotalExpensesAmt
PY Revenues Less Expenses$2,435,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,748CYRevenuesLessExpensesAmt
Total Assets BOY$12,575,533TotalAssetsBOYAmt
Total Assets EOY$12,825,592TotalAssetsEOYAmt
Total Liabilities BOY$925,184TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,111,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,650,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,713,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE BY DEFENDING AND ADVANCING THE RIGHTS OF IMMIGRANTS THROUGH DIRECT LEGAL SERVICES, SYSTEMIC ADVOCACY, AND COMMUNITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,891,505ExpenseAmt
Grant$256,916GrantAmt
DescVAWA: THIS PROGRAM ASSISTED SURVIVORS OF VIOLENCE, TRAFFICKING, SEXUAL ASSAULT, AND OTHER SERIOUS CRIMES, AS THEY PURSUED LEGAL IMMIGRATION STATUS AND OPPORTUNITIES FOR SAFETY AND STABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,684,025ExpenseAmt
DescDETENTION: THIS PROGRAM ASSISTED IMMIGRANTS DETAINED AT THE NORTHWEST DETENTION CENTER IN TACOMA, WASHINGTON WHO FACED DEPORTATION HEARINGS. THE MAJORITY OF PEOPLE HELD AT THE NORTHWEST DETENTION CENTER, INCLUDING LONG-TIME UNITED STATES RESIDENTS AND RECENTLY-ARRIVED ASYLUM-SEEKERS, CANNOT AFFORD AN ATTORNEY TO REPRESENT THEM IN DEPORTATION PROCEEDINGS. NORTHWEST IMMIGRANT RIGHTS PROJECT (NWIRP) ASSISTED DETAINED INDIVIDUALS BY PROVIDING THEM GROUP LEGAL ORIENTATION PRESENTATIONS, LEGAL ADVICE, OR DIRECT LEGAL REPRESENTATION IN THEIR DEPORTATION HEARINGS. IN DOING SO, MANY DETAINED INDIVIDUALS WERE RELEASED FROM THE DETENTION CENTER, AND MANY WERE ABLE TO REMAIN IN THE UNITED STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,968,831ExpenseAmt
Grant$338,043GrantAmt
DescREMOVAL DEFENSE: THIS PROGRAM PROVIDED DIRECT LEGAL REPRESENTATION TO PEOPLE WHO WERE FACING DEPORTATION PROCEEDINGS IN IMMIGRATION COURT. THIS PREVENTED MANY OF THEM FROM BEING DEPORTED FROM THE UNITED STATES AND SEPARATED FROM THEIR FAMILIES AND COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$829,876FAMILY SERVICES: THIS PROGRAM HELPED PEOPLE SEEKING TO REUNITE OR STAY TOGETHER WITH THEIR CHILDREN, PARENTS, AND OTHER FAMILY MEMBERS THROUGH THE FAMILY VISA PROCESS.
$542,666CITIZENSHIP: THIS PROGRAM HELPED COMMUNITY MEMBERS APPLY TO BECOME UNITED STATES CITIZENS, A MAJORITY OF WHOM FACED BARRIERS TO CITIZENSHIP SUCH AS A DISABILITY OR ELDERLY AGE.
$83,285DACA: THIS PROGRAM ASSISTED UNDOCUMENTED YOUNG PEOPLE IN APPLYING FOR THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS PROTECTION, WHICH PROVIDES WORK PERMITS, NEW OPPORTUNITIES IN EDUCATION, AND RELIEF FROM THE THREAT OF DEPORTATION.
$317,617ASYLUM: THIS PROGRAM ASSISTED PEOPLE WHO HAD FLED VIOLENCE OR PERSECUTION IN THEIR HOME COUNTRIES AND SOUGHT SAFETY AND PROTECTION THROUGH ASYLUM IN THE UNITED STATES.
$496,672ADVOCACY AND EDUCATION: THIS PROGRAM CHALLENGED UNJUST IMMIGRATION POLICIES AND PRACTICES AT THE LOCAL AND NATIONAL LEVEL THROUGH SYSTEMIC LITIGATION AND ADVOCACY, AS WELL AS PROVIDED COMMUNITY EDUCATION AND OUTREACH ABOUT IMMIGRATION ISSUES AND IMMIGRANT RIGHTS.$213,791
$414,996ICAP (IMMIGRANT CHILD ADVOCACY PROJECT): THIS PROGRAM FOCUSES ON SERVING IMMIGRANT CHILDREN AND YOUTH INCLUDING MANY WHO HAVE BEEN VICTIMS OF ABUSE, NEGLECT, ABANDONMENT, HUMAN TRAFFICKING OR OTHER SERIOUS CRIMES AND ARE PURSUING LEGAL IMMIGRATION STATUS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,685,112TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$213,791TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,229,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SPARKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2065874009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 2ND AVENUE SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUANDA ARAI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSI COLLINS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELISABETH BURGESS CHOI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SOK NIN POK
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHA ARORA
DIRECTOR1.00Yes (X)$0$0$0
RENATA GARCIA
DIRECTOR1.00Yes (X)$0$0$0
DAVE HEINER
DIRECTOR1.00Yes (X)$0$0$0
MONIKA BATRA KASHYAP
DIRECTOR1.00Yes (X)$0$0$0
WAMAITHA KIARIE
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN KUSSMANN
DIRECTOR1.00Yes (X)$0$0$0
SARA LITT
DIRECTOR1.00Yes (X)$0$0$0
OMAR RIOJAS
DIRECTOR1.00Yes (X)$0$0$0
JORGE L BARON
EXECUTIVE DIRECTOR35.00Yes (X)$159,734$0$22,403
JOHN SPARKS
FINANCE DIRECTOR35.00Yes (X)$102,704$0$17,145
MATT ADAMS
LEGAL DIRECTOR35.00$128,569$0$13,156Yes (X)
JENNIFER MASHEK
VAWA DIRECTING ATTORNEY35.00$105,791$0$11,651Yes (X)
MOZHDEH OSKOUIAN
SEATTLE DIRECTING ATTORNEY35.00$102,875$0$11,550Yes (X)
LAURA CONTRERAS
GRANGER DIRECTING ATTORNEY35.00$104,035$0$20,438Yes (X)
MALOU CHAVEZ
DEPUTY DIRECTOR35.00$108,952$0$12,091Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$812,660TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,784FederatedCampaignsAmt
Fundraising$812,691FundraisingAmt
Government Grants$6,061,331GovernmentGrantsAmt
All Other Contributions$5,351,967AllOtherContributionsAmt
Noncash Contributions$109,477NoncashContributionsAmt
Total Contributions$12,251,773TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COURT-AWARDED FEES541199$212,591$212,591
OUTREACH PRESENTATION541199$1,200$1,200
FieldValueIRS element (for citing)
Total Program Service Revenue$213,791TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,913TotalRevenueColumnAmt
Exclusion$65,913ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$388,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$388,553SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$58SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58TotalRevenueColumnAmt
Exclusion-$58ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,184FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$812,691ContriRptFundraisingEventAmt
Fundraising Direct Expenses$236,816FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$148,632TotalRevenueColumnAmt
Exclusion-$148,632ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MEDICAL PREMIUM REBATE900099$2,197$2,197
HONORARIUMS900099$983$983
FSA FORFEITURE900099$644$644
FieldValueIRS element (for citing)
Other Revenue Total$3,824OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,386,611TotalRevenueColumnAmt
Related Or Exempt Func Income$213,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$78,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$594,959TotalAmt
Program Services$594,959ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$329,109TotalAmt
Program Services$108,606ProgramServicesAmt
Management And General$138,226ManagementAndGeneralAmt
Fundraising$82,277FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,425,572TotalAmt
Program Services$6,525,360ProgramServicesAmt
Management And General$534,770ManagementAndGeneralAmt
Fundraising$365,442FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,900TotalAmt
Program Services$145,559ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$897FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,028,056TotalAmt
Program Services$878,954ProgramServicesAmt
Management And General$91,262ManagementAndGeneralAmt
Fundraising$57,840FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$653,949TotalAmt
Program Services$564,734ProgramServicesAmt
Management And General$53,600ManagementAndGeneralAmt
Fundraising$35,615FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,577TotalAmt
Program Services$12,759ProgramServicesAmt
Management And General$21,688ManagementAndGeneralAmt
Fundraising$4,130FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,309TotalAmt
Program Services$38,387ProgramServicesAmt
Management And General$65,453ManagementAndGeneralAmt
Fundraising$17,469FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,956TotalAmt
Program Services$2,660ProgramServicesAmt
Management And General$23,942ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$294,136TotalAmt
Program Services$190,204ProgramServicesAmt
Management And General$57,126ManagementAndGeneralAmt
Fundraising$46,806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$908,318TotalAmt
Program Services$606,355ProgramServicesAmt
Management And General$251,723ManagementAndGeneralAmt
Fundraising$50,240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,157TotalAmt
Program Services$178,080ProgramServicesAmt
Management And General$46,077ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,732TotalAmt
Program Services$53,662ProgramServicesAmt
Management And General$6,341ManagementAndGeneralAmt
Fundraising$4,729FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,094TotalAmt
Program Services$30,879ProgramServicesAmt
Management And General$4,576ManagementAndGeneralAmt
Fundraising$2,639FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LITIGATION EXPENSE$171,525$167,440$4,085
CONTRACT - INTERNS$80,232$76,832$3,400
DUES$74,659$28,884$41,805$3,970
UNRELATED BUS. INC. TAX$24,022$24,022

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,601TotalAmt
Program Services$1,137ProgramServicesAmt
Management And General$21,994ManagementAndGeneralAmt
Fundraising$52,470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,326,863TotalAmt
Program Services$10,229,473ProgramServicesAmt
Management And General$1,363,112ManagementAndGeneralAmt
Fundraising$734,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,581,590BOYAmt
EOY$3,265,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,558,289BOYAmt
EOY$4,181,510EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,726,117BOYAmt
EOY$1,090,418EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,372,225BOYAmt
EOY$3,672,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$172,601BOYAmt
EOY$316,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$579,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,711BOYAmt
EOY$300,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,575,533BOYAmt
EOY$12,825,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$798,986BOYAmt
EOY$879,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,620BOYAmt
EOY$11,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,578BOYAmt
EOY$221,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925,184BOYAmt
EOY$1,111,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,939,377BOYAmt
EOY$7,888,108EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,710,972BOYAmt
EOY$3,825,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,650,349BOYAmt
EOY$11,713,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,575,533BOYAmt
EOY$12,825,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,748ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,711NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,657,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,861,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,140,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,581,847CurrentTaxYearMinus1YearAmt
Current Tax Year$12,251,773CurrentTaxYearAmt
Total$44,493,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,657,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,861,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,140,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,581,847CurrentTaxYearMinus1YearAmt
Current Tax Year$12,251,773CurrentTaxYearAmt
Total$44,493,248TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$719,852SubstantialContributorsTotAmt
Public Support Total170$43,773,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,068CurrentTaxYearMinus1YearAmt
Current Tax Year$65,913CurrentTaxYearAmt
Total$92,217TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,617CurrentTaxYearMinus1YearAmt
Current Tax Year$3,824CurrentTaxYearAmt
Total$19,462TotalAmt
FieldValueIRS element (for citing)
Total Support$44,604,927TotalSupportAmt
Gross Receipts Rltd Activities$1,678,680GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98140PublicSupportCY170Pct
Public Support PY1700.92290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationHONORARIUMS - 2015 AMOUNT: $ 1,177. 2016 AMOUNT: $ 275. 2017 AMOUNT: $ 5,550. 2018 AMOUNT: $ 2,525. 2019 AMOUNT: $ 983. FORFEITURE - 2015 AMOUNT: $ 267. 2016 AMOUNT: $ 48. 2017 AMOUNT: $ 1,024. 2018 AMOUNT: $ 2,092. 2019 AMOUNT: $ 2,841. MISCELLANEOUS - 2016 AMOUNT: $ 2,680.ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$332FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,872FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,204FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,558,475FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,563,679FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$778,184FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$194,546FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$778,184CurrentYearAmt
Total$778,184TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,167,276LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$5,204CurrentYearAmt
Total$5,204TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$194,546CurrentYearAmt
Total$194,546TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$291,819GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$332CurrentYearAmt
Total$332TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$34,563BeginningBalanceAmt
Additions During Year$15,000AdditionsDuringYearAmt
Distributions During Year-$11,391DistributionsDuringYearAmt
Ending Balance$38,172EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,494OtherCostOrOtherBasisAmt
Depreciation$35,316DepreciationAmt
Book Value$135,178BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,566OtherCostOrOtherBasisAmt
Depreciation$132,362DepreciationAmt
Book Value$62,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,557OtherCostOrOtherBasisAmt
Depreciation$111,496DepreciationAmt
Book Value$103,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$300,443TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$221,174Amt
FieldValueIRS element (for citing)
Total Liability$221,174TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,437,467TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,711NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,047,145DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,050,856RevenueNotReportedAmt
Revenue Subtotal$12,386,611RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,386,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,374,008TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,047,145DonatedServicesUseFcltsAmt
Expenses Not Reported$4,047,145ExpensesNotReportedAmt
Expenses Subtotal$12,326,863ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,326,863TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 1B:FormAndLineReferenceDesc
ExplanationMONEY RECEIVED FROM CLIENTS, CLIENTS' FAMILIES OR OTHER ENTITIES FOR PAYMENT OF FUTURE LEGAL SERVICES AND/OR FEES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$865,233GrossReceiptsEvent1Amt
Charitable Contri Event1$779,649CharitableContriEvent1Amt
Gross Revenue Event1$85,584GrossRevenueEvent1Amt
Food And Beverage Event1$188,397FoodAndBeverageEvent1Amt
Entertainment Event1$6,313EntertainmentEvent1Amt
Other Direct Expenses Event1$15,354OtherDirectExpensesEvent1Amt
Event2WING LUKE EVENTEvent2Nm
Gross Receipts Event2$21,950GrossReceiptsEvent2Amt
Charitable Contri Event2$19,350CharitableContriEvent2Amt
Gross Revenue Event2$2,600GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,160RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,500FoodAndBeverageEvent2Amt
Entertainment Event2$1,625EntertainmentEvent2Amt
Other Direct Expenses Event2$1,642OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$13,692GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,692CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$950RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$5,812FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,063OthDirectExpnssOtherEventsAmt
Gross Receipts Total$900,875GrossReceiptsTotalAmt
Charitable Contributions Tot$812,691CharitableContributionsTotAmt
Gross Revenue Total Events$88,184GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,110RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$201,709FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,938EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,059OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,816DirectExpenseSummaryEventsAmt
Net Income Summary-$148,632NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
COLECTIVA LEGAL DEL PUEBLO
201 SW 153RD STBURIENWA98166461470709501(C)(3)$338,042CIVIL LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
TACOMA COMMUNITY HOUSE
1314 SOUTH L STTACOMAWA98405910570872501(C)(3)$93,842COUNSELING ADVOCACY, AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
REFUGEE WOMENS ALLIANCE
4008 MARTIN LUTHER KING JR WAYSEATTLEWA98108911296964501(C)(3)$21,899COUNSELING ADVOCACY, AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMESSOUTH
TACOMA-PIERCE COUNTY BAR ASSOCIATION
621 TACOMA AVE S SUITE 403TACOMAWA98405910893596501(C)(6)$28,102CIVIL LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES
1521 LEIGH WAYMT VERNONWA98273911092350501(C)(3)$26,717COUNSELING ADVOCACY, AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
CONSEJO COUNSELING & REFERRAL SERVICE
3808 S ANGELINE STSEATTLEWA98118911021247501(C)(3)$42,341COUNSELING ADVOCACY, AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
YWCA OF WALLA WALLA
213 SOUTH 1ST AVEWALLA WALLAWA99362910613315501(C)(3)$22,169COUNSELING ADVOCACY, AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
KING COUNTY PROSECUTING ATTORNEY'S OFFICE
516 3RD AVE W-554SEATTLEWA98104916001327GOVERNMENT$21,847CIVIL LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE AND OTHER CRIMES
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE MONITORED USING FINANCIAL REPORTS THAT INCLUDE TIME SHEETS WHICH ALLOCATE TIME DIRECTLY SPENT ON THE PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonJORGE L BARONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$159,734BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,137DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,266NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,137TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3220ContributionCnt
Noncash Contributions Rpt F990$106,805NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,672NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationSTOCK IS COUNTED BY NUMBER OF SHARES DONATED. AUCTION ITEMS ARE COUNTED BY THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BWHILE THE ORGANIZATION DOES HAVE COMMITTEES, NONE OF THOSE COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. HOWEVER, IF A COMMITTEE WERE GRANTED SUCH AUTHORITY, IT WOULD DOCUMENT THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THE CHAIR OF THE COMMITTEE (BOARD TREASURER) THEN PROVIDES A COPY OF THE FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS PLACED IN A SHARED FOLDER ACCESSIBLE TO THE MANAGEMENT TEAM.
FORM 990, PART VI, SECTION B, LINE 12CTHE PROCEDURES REQUIRE DIRECTORS AND THE EXECUTIVE DIRECTOR TO COMPLETE AN AFFIRMATION OF COMPLIANCE FORMS WITH REGARD TO THE POLICY ANNUALLY, AND THEY OUTLINE THE CONTINUING OBLIGATIONS TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE CHARGED WITH ENSURING THAT WHEN THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS WITH REGARD TO A PARTICULAR MATTER, THE APPROPRIATE ENTITY OR PERSON REVIEWS THE MATTER AND DETERMINES WHETHER THERE IS IN FACT A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND SETS HIS/HER COMPENSATION. THE BOARD REVIEWS AND CONSIDERS COMPARABILITY DATA WITH REGARD TO SETTING THE SALARY OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF OTHER MEMBERS OF THE AGENCY'S MANAGEMENT STAFF IS REVIEWED BY THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. THE MANAGEMENT STAFF SALARY INCREASES (IF ANY) ARE EQUIVALENT TO THOSE RECEIVED BY THE AGENCY'S UNIONIZED STAFF. THE LAST COMPENSATION REVIEW WAS IN DECEMBER OF 2019.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.