WESTERN JUSTICE CENTER FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN JUSTICE CENTER FOUNDATION (EIN 95-4176583)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349318967
- 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 | 2019-11-15T19:42:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E RTE 66 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954176583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN JUSTICE CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6265847494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA BARRETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6265847494 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK DEBRUYNE | PreparerPersonNm |
| PTIN | P00591016 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 19:41:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A95AE461968A77262D5CECCACD26EF8B8D2F456 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISSA BARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH GRAND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,472,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTERNJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WESTERN JUSTICE CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING A MORE CIVIL, PEACEFUL SOCIETY WHERE DIFFERENCES ARE VALUED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $826,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $887,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,642 | PYOtherRevenueAmt |
| CY Other Revenue | $301,171 | CYOtherRevenueAmt |
| PY Total Revenue | $1,111,918 | PYTotalRevenueAmt |
| CY Total Revenue | $1,223,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $631,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $500,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,473 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $567,165 | PYOtherExpensesAmt |
| CY Other Expenses | $653,051 | CYOtherExpensesAmt |
| PY Total Expenses | $1,203,802 | PYTotalExpensesAmt |
| CY Total Expenses | $1,153,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,963,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,104,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,719,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,790,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE DESIGN AND IMPLEMENT CREATIVE PROGRAMS THAT CHANGE THE WAY PEOPLE THINK ABOUT AND RESPOND TO DIFFERENCES AND CONFLICT. OUR PROGRAMS RAISE AWARENESS, BUILD SKILLS AND INCREASE THE POSSIBILITY OF JUST COMMUNITIES AND SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $189,836 | ExpenseAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | CONFLICT RESOLUTION EDUCATION PROGRAMS - WJC EMPOWERS YOUNG PEOPLE AND EDUCATORS TO BECOME THE CONFLICT MEDIATORS AND COMMUNITY BUILDERS OF THE FUTURE. WJC RUNS THREE MAIN CONFLICT RESOLUTION EDUCATION PROGRAMS: ABCS OF CONFLICT (30-HOUR IN-DEPTH ACCREDITED TRAINING), PEER MEDIATION INVITATIONAL (THE REGIONAL "MOCK TRIAL" MASTERS OF MEDIATION), AND SCHOOL TOOLS (INTERACTIVE ONLINE CURRICULUM PORTAL). FOR STUDENTS, THESE PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP SOCIAL AND EMOTIONAL LEARNING FLUENCY, INCREASE COMMUNICATION SKILLS AND PROVIDE ALTERNATIVES TO TRADITIONAL SCHOOL DISCIPLINE. FOR EDUCATORS, THESE PROGRAMS PROVIDE PRACTICAL SKILL-BUILDING IN CONFLICT RESOLUTION EDUCATION, PEER MEDIATION PROGRAM ADMINISTRATION, RESTORATIVE JUSTICE PRACTICES, ANTI-BULLYING TECHNIQUES AND IMPLICIT BIAS TRAINING. IN 2018, SCHOOL TOOLS REACHED MORE THAN 22,000 UNIQUE VIEWERS. ABCS OF CONFLICT AND PEER MEDIATIONAL INVITATIONAL REACHED MORE THAN 200 STUDENTS AND EDUCATORS ACROSS 61 SCHOOLS AND 23 SCHOOL DISTRICTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,956 | ExpenseAmt |
| Revenue | $70,000 | RevenueAmt |
| Desc | ANTI-BIAS EDUCATION - WJC'S ANTI-BIAS EDUCATION PROGRAMS USE THE POWER OF THE ARTS AND THE ART OF MEDIATION TO GIVE STUDENTS SKILLS TO BUILD CONFIDENCE, BECOME ADEPT AT NAVIGATING CONFLICT, AND DEVELOP EMPATHY ACROSS SOCIAL, RACIAL AND ECONOMIC DIFFERENCES. WJC RUNS THREE MAIN ANTI-BIAS PROGRAMS: COMPASSION PLAYS (LIVE THEATER AS A TOOL TO FACILITATE INTER-GROUP DIALOGUE), CREATING BIAS FREE CLASSROOMS (IMPROV THEATER AS TOOL TO CREATE LEARNING LABORATORY FOR EDUCATORS), AND ACTING FOR SOCIAL CHANGE (YEAR-LONG SERVICE LEARNING AT LACHSA). FOR STUDENTS, THESE PROGRAMS PROVIDE OPPORTUNITIES TO FIND THEIR VOICE AND GRAPPLE WITH POLARIZING AND DIVISIVE ISSUES IN A SAFE, PROFESSIONALLY FACILITATED ATMOSPHERE. FOR EDUCATORS, THESE PROGRAMS EMPOWER ADULTS TO RECOGNIZE AND INTERVENE IN BIAS AND BULLYING THAT UNDERMINES EFFECTIVE LEARNING ENVIRONMENTS. IN 2018, COMPASSION PLAYS REACHED NEARLY 1,500 STUDENTS AND TEACHERS IN 21 SCHOOLS ACROSS 10 SCHOOL DISTRICTS. CREATING BIAS FREE CLASSROOMS AND ACTING FOR SOCIAL CHANGE COLLECTIVELY REACHED 378 STUDENTS AND TEACHERS IN 31 SCHOOLS IN 4 SCHOOL DISTRICTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,240 | ExpenseAmt |
| Revenue | $82,700 | RevenueAmt |
| Desc | WJC CAMPUS - WJC PROVIDES A HOME TO 14 NON-PROFIT ORGANIZATIONS, MANY OF WHICH FOCUS ON ADVANCING THE WELL-BEING OF CHILDREN AND FAMILIES. SEVERAL ORGANIZATIONS USE MEDIATION, MINDFULNESS, RESTORATIVE JUSTICE AND THE ARTS IN THEIR WORK. EACH ORGANIZATION RECEIVES BELOW MARKET RENT, ACCESS TO MEETING SPACE AND OPPORTUNITIES FOR CO-LEARNING WITH OTHER CAMPUS RESIDENTS, INCLUDING WJC. THE CAMPUS IS LOCATED IN FOUR HISTORIC BUILDINGS NEXT TO THE U.S. COURT OF APPEALS FOR THE NINTH CIRCUIT. WJC'S MAIN BUILDING, THE MAXWELL HOUSE, ALSO HOSTED NEARLY 100 NON-PROFIT EVENTS FOR WHICH REDUCED RENTAL RATES WERE OFFERED AND WHICH BENEFITED A WIDE RANGE OF NON-PROFIT ORGANIZATIONS WITH A MULTIPLICITY OF MISSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $657,032 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SKEEHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184275532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3449 OCEAN VIEW BLVD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HON PAUL J WATFORD | ||||||
| VICE- CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON BARRY RUSSELL | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN E GARRETT ESQ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG J DE RECAT ESQ | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J WALLACE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA WEIMER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANYA M ACKER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RICHARD A PAEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R ASPERGER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PAUL ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD P BAKER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H BRINSLEY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE ROBERTS PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERWIN CHEMERINSKY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER COCHRAN-BOND ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX FACTOR III ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A SAENZ ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RAYMOND C FISHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J SCHINDLER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDAN GOLDSMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMAN M SILBERFELD ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE A GOMEZ PHD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FISCH SOLOMON ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALPANA SRINIVASAN ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON TERRY J HATTER JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-CHRISTINE SUNGAILA ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS D THOMPSON ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES C LIFLAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E THOMSON ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLYN MCCOY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE L MCGIMSEY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY LANE MURRAY ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON DOROTHY W NELSON | ||||||
| CHAIR EMERITA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON JACQUELINE H NGUYEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARISSA C WEIRICK ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON FERNANDO M OLGUIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY WINTER-PALMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY A WORTMAN ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY GARVIS WRIGHT ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND R KEPNER ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMIRA AL-SARRAF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON KEVIN BRAZILE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN D POMERANTZ ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GEORGE ESQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON DOROTHY L SHUBIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCDONNELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON CARLOS MORENO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISSA BARRETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $35,000 | $0 | $0 | |
| JUDITH CHERLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $48,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $520,325 | FundraisingAmt |
| All Other Contributions | $367,185 | AllOtherContributionsAmt |
| Total Contributions | $887,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $484,644 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,804 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,614 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,669 | TotalRevenueColumnAmt |
| Exclusion | -$50,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,750 | TotalAmt |
| Program Services | $61,568 | ProgramServicesAmt |
| Management And General | $18,028 | ManagementAndGeneralAmt |
| Fundraising | $4,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,751 | TotalAmt |
| Program Services | $258,586 | ProgramServicesAmt |
| Management And General | $3,573 | ManagementAndGeneralAmt |
| Fundraising | $89,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,210 | TotalAmt |
| Program Services | $21,473 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $6,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,344 | TotalAmt |
| Program Services | $25,983 | ProgramServicesAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,907 | TotalAmt |
| Program Services | $179,525 | ProgramServicesAmt |
| Management And General | $155,704 | ManagementAndGeneralAmt |
| Fundraising | $76,678 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,945 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $7,529 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755 | TotalAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,689 | TotalAmt |
| Management And General | $5,689 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,010 | TotalAmt |
| Management And General | $8,588 | ManagementAndGeneralAmt |
| Fundraising | $9,422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,195 | TotalAmt |
| Program Services | $24,403 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $26,463 | $21,153 | $5,310 | |
| BAD DEBT EXPENSE | $18,950 | $18,950 | ||
| TELEPHONE | $13,144 | $652 | $2,829 | $9,663 |
| EQUIPMENT | $9,759 | $9,759 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,106 | TotalAmt |
| Program Services | $657,032 | ProgramServicesAmt |
| Management And General | $285,402 | ManagementAndGeneralAmt |
| Fundraising | $210,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,111 | BOYAmt |
| EOY | $361,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,563 | BOYAmt |
| EOY | $40,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,000 | BOYAmt |
| EOY | $15,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,808 | BOYAmt |
| EOY | $40,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,182 | BOYAmt |
| EOY | $2,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,620,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,976,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,841 | BOYAmt |
| EOY | $2,643,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,505 | BOYAmt |
| EOY | $3,104,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,621 | BOYAmt |
| EOY | $124,601 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,229 | BOYAmt |
| EOY | $124,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,676 | BOYAmt |
| EOY | $65,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,526 | BOYAmt |
| EOY | $313,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,985 | BOYAmt |
| EOY | $2,635,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,994 | BOYAmt |
| EOY | $130,471 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,979 | BOYAmt |
| EOY | $2,790,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,505 | BOYAmt |
| EOY | $3,104,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,817 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $632,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,746 | CurrentTaxYearAmt |
| Total | $4,031,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,746 | CurrentTaxYearAmt |
| Total | $4,031,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,999,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $3,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,034,818 | TotalSupportAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $45 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $241 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,511 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,662 | AdministrativeExpensesAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $883 | AdministrativeExpensesAmt |
| End Year Balance | $25,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $467,736 | InvestmentCostOrOtherBasisAmt |
| Book Value | $467,736 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,152,540 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,976,880 | DepreciationAmt |
| Book Value | $2,175,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,643,396 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $28,636 |
| TENANT DEPOSITS | $26,230 |
| ACCRUED OTHER EXPENSES | $10,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,625,350 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $153,009 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $153,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,472,341 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$248,418 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$248,418 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,223,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,554,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,009 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $248,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $401,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,153,106 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,153,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WJCF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. WJCF HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO WJCFS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. WJCF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | FACILITIES $132,804 FUNDRAISING $115,615 |
| PART XI, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | FACILITIES $173,705 FUNDRAISING $173,187 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUSTICE AWARDS | Event1Nm |
| Gross Receipts Event1 | $585,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $520,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,945 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,633 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $43,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,106 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,445 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $585,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $520,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,945 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,633 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $43,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,106 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,614 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,669 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND MANAGEMENT TEAM REVIEW THE 990 FORM AND MAKE IT AVAILABLE TO THE ENTIRE BOARD AND THE PUBLIC FOR REVIEW VIA THE WESTERN JUSTICE CENTER FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES INVOLVED IN ANY TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THIS POLICY SHOULD IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS/HER IMMEDIATE SUPERVISOR, OR ANY OTHER APPROPRIATE SUPERVISOR, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. ONCE A CONFLICT IS DETECTED, THE WESTERN JUSTICE CENTER FOUNDATION MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS WILL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED, APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD ON AN ANNUAL BASIS USING COMPARABLE COMPENSATION DATA OF SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE MEETING MINUTES AND WAS LAST COMPLETED IN NOVEMBER 2017. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SAME AS ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC BY REQUEST VIA PHONE OR EMAIL. THE ANNUAL FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 179,525. MANAGEMENT AND GENERAL EXPENSES 155,704. FUNDRAISING EXPENSES 76,678. TOTAL EXPENSES 411,907. |
| FORM 990. PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM LAST YEAR |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION | FACILITIES EXPENSES $ 132,804 FUNDRAISING EXPENSES $ 115,615 FACILITIES EXPENSES $ -132,804 FUNDRAISING EXPENSES $ -115,615 |