GREATER CHICAGO LEGAL CLINIC INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CHICAGO LEGAL CLINIC INC (EIN 36-3200465)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-15
- IRS object ID
- 202021679349302027
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-15T17:16:31-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362239746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASSETTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 NORTH AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363200465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LEGAL CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3127262938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST WACKER DRIVE NO 750 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM M SALZMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3127262938 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF SCHROEDER | PreparerPersonNm |
| PTIN | P01245303 | PTIN |
| Phone | 7083861433 | PhoneNum |
| Preparation | 2020-06-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.34.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-15 | IPDt |
| IP Tm | 16:23:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58092A1FE1294B4B03514114934C4E2B0DCFD7E6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4BD8B080C63AFF479F8002C959B23E85A162128F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ADAM M SALZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WEST WACKER DRIVE NO 750 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,205,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLCLAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES COMMUNITY BASED LEGAL SERVICES AND EDUCATION TO THE UNDER-SERVED AND DISADVANTAGED IN CHICAGO METROPOLITAN AREAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,398,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,468,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $847,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $653,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,430 | PYOtherRevenueAmt |
| CY Other Revenue | $2,648 | CYOtherRevenueAmt |
| PY Total Revenue | $2,255,527 | PYTotalRevenueAmt |
| CY Total Revenue | $2,125,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,975,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,892,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,524 | PYOtherExpensesAmt |
| CY Other Expenses | $536,017 | CYOtherExpensesAmt |
| PY Total Expenses | $2,530,296 | PYTotalExpensesAmt |
| CY Total Expenses | $2,428,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$302,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,409,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,213,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $489,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,919,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,658,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES COMMUNITY BASED LEGAL SERVICES AND EDUCATION TO THE UNDER-SERVED AND DISADVANTAGED IN CHICAGO METROPOLITAN AREAS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $663,493 | ExpenseAmt |
| Revenue | $220,735 | RevenueAmt |
| Desc | LEGAL SERVICES - PROVIDES LEGAL ASSISTANCE FOR THE POOR AND WORKING POOR, THROUGH THEESTABLISHMENT OF ACCESSIBLE AND AFFORDABLE BILINGUAL LEGAL SERVICES IN THE AREAS OF LAW ESSENTIALTO INDIVIDUAL WELL BEING AND SPECIFICALLY, HOUSING, CONSUMER, FAMILY LAW, AND ENTITLEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,192 | ExpenseAmt |
| Revenue | $25 | RevenueAmt |
| Desc | HOMEOWNERS ASSISTANCE PROGRAM - FOCUSES EXCLUSIVELY ON ASSISTING INDIVIDUALS FACING THE LOSS OF THEIR HOMES THROUGH FORECLOSURE. THE PROGRAM ATTORNEYS OPERATE THE FORECLOSURE ADVICE DESK, CONSULTING WITH SELF-REPRESENTED LITIGANTS AND ASSISTING THEM WITH DRAFTING LEGAL DOCUMENTS ON A WALK-IN BASIS AND PROVIDING SUBSTANTIVE REPRESENTATION IN COMPELLING FORECLOSURE DEFENSE CASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,693 | ExpenseAmt |
| Revenue | $245,496 | RevenueAmt |
| Desc | LEGAL ADVOCATES FOR SENIORS AND PEOPLE WITH DISABILITIES (LASPD) AND LEGAL ADVOCATES FOR CONSUMERS IN DEBT (LACD) - THESE INITIATIVES, WHICH BEGAN IN 2005 AND 2007, RESPECTIVELY, HELP SENIOR CITIZENS AND DISABLED PEOPLE ON A FIXED INCOME ELIMINATE THEIR DEBTS WITHOUT HAVING TO RESORT TO A BANKRUPTCY. THEY ALSO GIVE CLIENTS A CHANCE TO ELIMINATE THEIR UNSECURED DEBTS THROUGH AN ATTORNEY SUPERVISED DEBT MANAGEMENT PLAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $201,465 | $37,313 | DOMESTIC VIOLENCE PROGRAM - CREATED TO EFFECTIVELY COMBAT THE NIGHTMARE OF DOMESTIC VIOLENCE,THROUGH A COMPREHENSIVE APPROACH TO VICTIM ASSISTANCE. THE PROGRAM ALSO FOCUSES ON FORGINGLINKAGES AMONG INTER DISCIPLINARY RESOURCES, INVOLVING LAWYERS, DOCTORS, SOCIAL WORKERS, LAWENFORCEMENT OFFICIALS, AND BATTERED WOMEN'S SHELTERS, AND HELPS PREVENT INSTANCES OF DOMESTICVIOLENCE AND RESOLVE THE PROBLEMS ASSOCIATED WITH DOMESTIC VIOLENCE. |
| $166,344 | $75,000 | ENVIRONMENTAL LAW PROGRAM - FOCUSES ON NEIGHBORHOOD ENVIRONMENTAL PROBLEMS, OFFERING BOTHEDUCATION AND DIRECT SERVICES. IN ADDITION TO DIRECT LEGAL SERVICES, THIS PROGRAM CONDUCTSSEMINARS IN COOPERATION WITH COMMUNITY ORGANIZATIONS AND PUBLISHES COMMUNITY ACCESSIBLEMANUALS. |
| $74,390 | $30 | PRO BONO LEGAL SERVICES - ENLISTS THE SERVICES OF VOLUNTEER ATTORNEYS FOR LOW INCOME CHICAGOAREA RESIDENTS WHO REQUIRE REPRESENTATION IN CIVIL LEGAL MATTERS. THE PROGRAM ALSO OFFERS PROBONO REPRESENTATION, PANEL ATTORNEYS WHO PROVIDE LEGAL EDUCATION SEMINARS TO COMMUNITYGROUPS, AND ATTORNEYS WHO SERVE AS A RESOURCE TO THE ORGANIZATION'S STAFF. |
| $161,429 | $555 | PARENTAGE AND CHILD SUPPORT PRO SE ADVICE DESK -THE ORGANIZATION HAS ESTABLISHED AN ADVICEDESK AT THE RICHARD J. DALEY CENTER IN CHICAGO, ILLINOIS. THIS DESK WILL HELP THOUSANDS OF PRO SELITIGANTS ADDRESS PATERNITY, CHILD SUPPORT, AND RELATED ISSUES. |
| $120,160 | MUNICIPAL ADVICE DESK REFERRAL PROJECT - THE CLINIC PROVIDES AN ATTORNEY TO DO SUBSTANTIVE PROBONO REPRESENTATION FOR REFERRALS FROM THE MUNICIPAL DIVISION ADVICE DESK OPERATED BY THECOORDINATED ADVICE AND REFERRAL PROGRAM FOR LEGAL SERVICES (CARPLS). THE CASES HANDLEDINCLUDE LANDLORD/TENANT ISSUES, COLLECTION DEFENSE, TORT, AND CONTRACT MATTERS. | |
| $80,953 | $11,118 | CRIMINAL RECORDS PROGRAM - PROVIDES SERVICES SUCH AS PETITIONING FOR EXPUNGEMENT, SEALING,AND EXECUTIVE CLEMENCY ("PARDON"). THE PROGRAM HELPS PEOPLE RECOVER FROM MISTAKES THEY HAVEMADE OR FROM WRONGFUL ARRESTS THEY HAVE SUFFERED BY ALLOWING THEM TO APPLY FOR JOBS, EDUCATION,AND HOUSING WITHOUT THE HINDRANCE OF A CRIMINAL RECORD. |
| $179,767 | $62,741 | IMMIGRATION PROGRAM - PROVIDES SERVICES FOR MOST FORMS OF IMMIGRATION RELIEF. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $984,508 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $186,757 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,147,886 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESMOND & AHERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7738319729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SHARON A HWANG | |||||||
| PRESIDENT | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN M RAZZANO | |||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD D BOONSTRA | |||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL J BENETURSKI | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J AIELLO | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MARK A CHUDZINSKI | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JUSTICE JOY V CUNNINGHAM | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J DONOGHUE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE E GOLDHABER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M GROSS | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RYAN K HARDING | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HENRY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE JANES | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| S TONY LING | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D LURIE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P MCCREADY | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL A MILLER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO R PALOMO | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KATHY POSNER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JESSE H RUIZ | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDY SKRETTA | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUFYAN SOHEL | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WOLFE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ADAM M SALZMAN | |||||||
| EXECUTIVE DIRECTOR | 46.00 | Yes (X) | $101,141 | $0 | $0 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,629 | FundraisingAmt |
| All Other Contributions | $1,411,152 | AllOtherContributionsAmt |
| Total Contributions | $1,468,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 541100 | $276,119 | $276,119 |
| LASPD PROGRAM FEES | 541100 | $245,496 | $245,496 |
| CONTRACT FOR SERVICE | 541100 | $75,000 | $75,000 |
| LEGAL SERVICE AWARDS | 541100 | $56,398 | $56,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $653,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,635 | TotalRevenueColumnAmt |
| Exclusion | $2,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,034 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,733 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,733 | TotalRevenueColumnAmt |
| Exclusion | -$1,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,629 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $2,648 | TotalRevenueColumnAmt |
| Exclusion | $2,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,125,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $653,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,550 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,142 | TotalAmt |
| Program Services | $94,382 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,943 | TotalAmt |
| Program Services | $1,395,966 | ProgramServicesAmt |
| Management And General | $70,643 | ManagementAndGeneralAmt |
| Fundraising | $29,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,673 | TotalAmt |
| Program Services | $161,218 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,295 | TotalAmt |
| Program Services | $86,655 | ProgramServicesAmt |
| Management And General | $35,985 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,700 | TotalAmt |
| Management And General | $35,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Management And General | $5,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,073 | TotalAmt |
| Program Services | $53,014 | ProgramServicesAmt |
| Management And General | $36,708 | ManagementAndGeneralAmt |
| Fundraising | $7,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,941 | TotalAmt |
| Program Services | $14,980 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,859 | TotalAmt |
| Program Services | $17,919 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,288 | TotalAmt |
| Program Services | $147,701 | ProgramServicesAmt |
| Management And General | $9,090 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,981 | TotalAmt |
| Program Services | $19,889 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,777 | TotalAmt |
| Program Services | $11,231 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,247 | TotalAmt |
| Program Services | $29,379 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,574 | TotalAmt |
| Program Services | $14,850 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $94,080 | $84,649 | $7,520 | $1,911 |
| POSTAGE AND PRINTING | $9,964 | $9,470 | $344 | $150 |
| BANK AND MERCHANT FEES | $7,331 | $487 | $4,967 | $1,877 |
| DUES AND SUBSCRIPTIONS | $5,528 | $5,274 | $183 | $71 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555 | TotalAmt |
| Program Services | $822 | ProgramServicesAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,070 | TotalAmt |
| Program Services | $2,147,886 | ProgramServicesAmt |
| Management And General | $228,121 | ManagementAndGeneralAmt |
| Fundraising | $52,063 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,676 | BOYAmt |
| EOY | $297,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,627 | BOYAmt |
| EOY | $737,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,158 | BOYAmt |
| EOY | $27,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,381 | BOYAmt |
| EOY | $72,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,156,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,209 | BOYAmt |
| EOY | $640,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,660 | BOYAmt |
| EOY | $79,586 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,725 | BOYAmt |
| EOY | $359,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,436 | BOYAmt |
| EOY | $2,213,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,827 | BOYAmt |
| EOY | $13,668 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,357 | BOYAmt |
| EOY | $274,618 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,303 | BOYAmt |
| EOY | $267,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,487 | BOYAmt |
| EOY | $555,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,226 | BOYAmt |
| EOY | $920,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,723 | BOYAmt |
| EOY | $737,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,949 | BOYAmt |
| EOY | $1,658,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,436 | BOYAmt |
| EOY | $2,213,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$302,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,848 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $35,085 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,103,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468,781 | CurrentTaxYearAmt |
| Total | $8,814,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,057,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,103,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468,781 | CurrentTaxYearAmt |
| Total | $8,814,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,227,502 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,587,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,635 | CurrentTaxYearAmt |
| Total | $12,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,283 | CurrentTaxYearAmt |
| Total | $130,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,958,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,010,910 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,972 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,140 | AdministrativeExpensesAmt |
| End Year Balance | $80,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,314 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,658 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,102 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,895 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $671 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,302 | DepreciationAmt |
| Book Value | $486,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,679 | DepreciationAmt |
| Book Value | $106,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,941 | DepreciationAmt |
| Book Value | $6,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,472 | DepreciationAmt |
| Book Value | $40,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $640,250 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH, CLIENTS DEPOSITS | $276,267 |
| OTHER RECEIVABLES | $83,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $359,293 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,254,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,848 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $128,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $134,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,120,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,119 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,125,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,551,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,742 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $128,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,422,951 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,119 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,428,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | CLIENTS' DEPOSITS |
| PART IV, LINE 2B: | PART V, LINE 4: BOARD DESIGNATED TO FUND FUTURE YEARS OF OPERATIONS IN PERIODS OF BUDGET SHORTFALLS |
| PART X, LINE 2: | GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT AS OF JUNE 30, 2019. |
| PART XI LINE 4B | SPECIAL EVENTS EXPENSE |
| PART XII LINE 2D | SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS BANQUET | Event1Nm |
| Gross Receipts Event1 | $96,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,629 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,421 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,421 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,629 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,421 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PROVIDED TO MANAGEMENT AND THE FISCAL COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED. AFTER THIS REVIEW, THE FORM 990 WAS SENT TO THE ENTIRE BOARD OF DIRECTORS ELECTRONICALLY THEN SUBSEQUENTLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY MEMBERS OF MANAGEMENT AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE ANNUAL REPORTING AND DISCLOSURE SURVEY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SALARY SURVEY WAS COMPLETED TO ASSIST IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES THE BUDGET WHICH INCLUDES DETAILED BREAKOUT OF SALARY BY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING TO TIE OUT TO AUDITED FS -1. |
| FORM 990, PART XII, LINE 2C: | THE FISCAL COMMITTEE AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERENEDEBT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W WACKER DR SUITE 750 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363200465 | EIN |
| Primary Activities | FOCUSES ON HELPING SENIOR CITIZENS AND DISABLED PEOPLE ELIMINATE THEIR DEBT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $245,496 | TotalIncomeAmt |
| End Of Year Assets | $56,318 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO LEGAL CLINIC INC | BusinessNameLine1Txt |