STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCALE JUSTICE NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCALE JUSTICE NETWORK INC (EIN 06-1521179)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349309784
Schema version
2017v2.3
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)
Return2018-11-14T15:35:53-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 WEST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100200002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061521179EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK H O'BRIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127602554PhoneNum
Signature2018-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128127000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.77.102.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-06IPDt
IP Tm16:49:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB0D84252D047CD3E6D0B93D9E171CEF49B92729DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK H O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,270,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROBONO.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF PRO BONO NET (PBN) IS TO INCREASE ACCESS TO JUSTICE. THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS AND EXPERTISE IN BUILDING COLLABORATION, PBN TRANSFORMS THE WAY LEGAL HELP REACHES UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,494,917PYContributionsGrantsAmt
CY Contributions Grants$4,071,494CYContributionsGrantsAmt
PY Program Service Revenue$2,408,263PYProgramServiceRevenueAmt
CY Program Service Revenue$2,198,505CYProgramServiceRevenueAmt
PY Investment Income$131PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$72,272PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,975,583PYTotalRevenueAmt
CY Total Revenue$6,270,024CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,483CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,179,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,453,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$321,927CYTotalFundraisingExpenseAmt
PY Other Expenses$2,270,581PYOtherExpensesAmt
CY Other Expenses$2,111,825CYOtherExpensesAmt
PY Total Expenses$5,450,579PYTotalExpensesAmt
CY Total Expenses$5,648,603CYTotalExpensesAmt
PY Revenues Less Expenses-$474,996PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$621,421CYRevenuesLessExpensesAmt
Total Assets BOY$3,139,817TotalAssetsBOYAmt
Total Assets EOY$3,393,936TotalAssetsEOYAmt
Total Liabilities BOY$1,654,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,287,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,485,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,106,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PRO BONO NET (PBN) IS TO INCREASE ACCESS TO JUSTICE. THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS AND EXPERTISE IN BUILDING COLLABORATION, PBN TRANSFORMS THE WAY LEGAL HELP REACHES UNDERSERVED COMMUNITIES. PBN'S PROGRAMS ENABLE LAWYERS AND OTHER LEGAL ADVOCATES TO MAKE A STRONGER IMPACT, INCREASE VOLUNTEER PARTICIPATION, AND PROVIDE ASSISTANCE DIRECTLY TO THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,952,353ExpenseAmt
Grant$83,483GrantAmt
Revenue$2,198,505RevenueAmt
DescPROVIDED TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO MORE THAN 300 REGIONAL AND NATIONAL PUBLIC INTEREST LEGAL ORGANIZATIONS THAT USE PRO BONO'S ONLINE PLATFORMS TO COLLABORATE, SHARE INFORMATION, RECRUIT AND RETAIN VOLUNTEERS, AND PROVIDED INFORMATION AND SERVICES TO THE PUBLIC. SEE SCHEDULE O FOR ADDITIONAL PROGRAM ACCOMPLISHMENTS.Desc
Total Program Service Expenses$4,952,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 WEST 30TH STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL HERTZ
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL MILLS
BOARD MEMBER5.00Yes (X)$0$0$0
MARK O'BRIEN
BOARD PRESIDENT40.00Yes (X)$190,000$0$14,138Yes (X)
JACK LONDEN
BOARD MEMBER5.00Yes (X)$0$0$0
STEPHEN WARNKE
BOARD TREASURER5.00Yes (X)$0$0$0Yes (X)
TODD BASKIN
BOARD MEMBER5.00Yes (X)$0$0$0
TIELA CHALMERS
BOARD SECRETARY5.00Yes (X)$0$0$0Yes (X)
DAVID HEINER
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
ED WALTERS
BOARD VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
FRANK AZZOPARDI
BOARD MEMBER5.00Yes (X)$0$0$0
LEEANN BLACK
BOARD MEMBER5.00Yes (X)$0$0$0
BETTY BALLI TORRES
BOARD MEMBER5.00Yes (X)$0$0$0
NICK BAUGHAN
BOARD MEMBER5.00Yes (X)$0$0$0
KAREN LEVY
BOARD MEMBER5.00Yes (X)$0$0$0
CATHERINE DONOVAN
BOARD MEMBER5.00Yes (X)$0$0$0
GARRARD BEENEY
BOARD MEMBER5.00Yes (X)$0$0$0
FERN FISHER
BOARD MEMBER5.00Yes (X)$0$0$0
MARK FRIEDMAN
BOARD MEMBER5.00Yes (X)$0$0$0
SCOTT MOZARSKY
BOARD MEMBER5.00Yes (X)$0$0$0
MICHELE DESTEFANO
BOARD MEMBER5.00Yes (X)$0$0$0
ELIZABETH KEITH
PROGRAM DIRECTOR35.00$114,351$0$7,754Yes (X)
DONALD R BELLAMY
SENIOR DEVELOPER35.00$127,883$0$23,713Yes (X)
OLAKUNLE APAMPA
DIRECTOR OF FINANCE AND AD35.00$113,864$0$7,417Yes (X)
MATTHEW J BURNETT
IAN DIRECTOR35.00$112,212$0$23,024Yes (X)
MARK J MCGRATH
DIRECTOR OF DEVELOPMENT35.00$120,000$0$14,138Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$778,310TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,184TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARLABS INC
ONE CORPORATE PLACE SOUTH 3RD FLOOPISCATAWAYNJ088546116DIGITAL TECHNOLOGY SOLUTIONS$336,395
MICROSOFT
ONE MICROSOFT WAYREDMONDWA980527329HOSTING AND OTHER SUPPORT$200,398
EVENT HORIZON HOLDINGS
1117 E PUTNAM AVERIVERSIDECT06878DIGITAL TECHNOLOGY SOLUTIONS$190,751
INSPERITY
1177 AVENUE OF THE AMERICASNEW YORKNY10036PROFESSIONAL EMPLOYER ORG.$106,542
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,698,357GovernmentGrantsAmt
All Other Contributions$2,373,137AllOtherContributionsAmt
Noncash Contributions$13,896NoncashContributionsAmt
Total Contributions$4,071,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES541100$1,903,720$1,903,720
PRODUCT SUBSCRIPTION F541100$294,785$294,785
FieldValueIRS element (for citing)
Total Program Service Revenue$2,198,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,270,024TotalRevenueColumnAmt
Related Or Exempt Func Income$2,198,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$83,483TotalAmt
Program Services$83,483ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,138TotalAmt
Program Services$172,165ProgramServicesAmt
Management And General$19,223ManagementAndGeneralAmt
Fundraising$12,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,422,778TotalAmt
Program Services$2,043,309ProgramServicesAmt
Management And General$228,142ManagementAndGeneralAmt
Fundraising$151,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$485,163TotalAmt
Program Services$425,511ProgramServicesAmt
Management And General$35,597ManagementAndGeneralAmt
Fundraising$24,055FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$341,216TotalAmt
Program Services$299,263ProgramServicesAmt
Management And General$25,035ManagementAndGeneralAmt
Fundraising$16,918FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$8,114ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,865TotalAmt
Program Services$29,914ProgramServicesAmt
Management And General$3,379ManagementAndGeneralAmt
Fundraising$3,572FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,836TotalAmt
Program Services$195,425ProgramServicesAmt
Management And General$22,077ManagementAndGeneralAmt
Fundraising$23,334FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,673TotalAmt
Program Services$3,673ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,068TotalAmt
Program Services$24,387ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt
Fundraising$27,031FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$482,470TotalAmt
Program Services$482,470ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,351TotalAmt
Program Services$203,960ProgramServicesAmt
Management And General$20,013ManagementAndGeneralAmt
Fundraising$17,378FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,160TotalAmt
Program Services$92,438ProgramServicesAmt
Management And General$2,588ManagementAndGeneralAmt
Fundraising$7,134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$739,670TotalAmt
Program Services$739,670ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,073TotalAmt
Program Services$13,279ProgramServicesAmt
Management And General$950ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING FEES$109,349$104,099$0$5,250
MISCELLANEOUS$55,298$17,534$11,770$25,994
OTHER OPERATING EXPENSE$21,012$13,659$1,982$5,371

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,648,603TotalAmt
Program Services$4,952,353ProgramServicesAmt
Management And General$374,323ManagementAndGeneralAmt
Fundraising$321,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$851,044BOYAmt
EOY$78,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,096BOYAmt
EOY$1,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$47,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,148,981BOYAmt
EOY$2,351,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,234BOYAmt
EOY$160,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,614,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,883,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$948,789BOYAmt
EOY$731,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,673BOYAmt
EOY$24,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,139,817BOYAmt
EOY$3,393,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,829BOYAmt
EOY$133,462EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$646,562BOYAmt
EOY$438,399EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$650,000BOYAmt
EOY$650,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,989BOYAmt
EOY$65,217EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,654,380BOYAmt
EOY$1,287,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$716,713BOYAmt
EOY$382,196EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$768,724BOYAmt
EOY$1,724,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,485,437BOYAmt
EOY$2,106,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,139,817BOYAmt
EOY$3,393,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$621,421ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,132,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,480,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,917CurrentTaxYearMinus1YearAmt
Current Tax Year$4,071,494CurrentTaxYearAmt
Total$13,591,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,132,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,480,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,917CurrentTaxYearMinus1YearAmt
Current Tax Year$4,071,494CurrentTaxYearAmt
Total$13,591,953TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,019,312SubstantialContributorsTotAmt
Public Support Total170$10,572,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,403CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$231,643TotalAmt
FieldValueIRS element (for citing)
Total Support$13,823,596TotalSupportAmt
Gross Receipts Rltd Activities$11,029,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76480PublicSupportCY170Pct
Public Support PY1700.67940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,014OtherCostOrOtherBasisAmt
Depreciation$50,496DepreciationAmt
Book Value$68,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,602OtherCostOrOtherBasisAmt
Depreciation$267,484DepreciationAmt
Book Value$10,118BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,218,381OtherCostOrOtherBasisAmt
Depreciation$7,566,002DepreciationAmt
Book Value$652,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$731,015TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$65,217Amt
FieldValueIRS element (for citing)
Total Liability$65,217TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,729,540TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$459,516DonatedServicesAndUseFcltsAmt
Revenue Not Reported$459,516RevenueNotReportedAmt
Revenue Subtotal$6,270,024RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,270,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,108,119TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$459,516DonatedServicesUseFcltsAmt
Expenses Not Reported$459,516ExpensesNotReportedAmt
Expenses Subtotal$5,648,603ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,648,603TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2014.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IMMIGRANT LEGAL RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN942939540RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$75,000CashGrantAmt
Purpose Of GrantWEBSITE GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK O'BRIEN
BOARD PRESIDENT$190,000$0$0$0$0$0$0$0$14,138$0$204,138$0$0$0
DONALD R BELLAMY
SENIOR DEVELOPER$127,883$0$0$0$0$0$0$0$23,713$0$151,596$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS CIRCULATED TO THE BOARD OF DIRECTORS WHO REVIEW IT AND RAISE ANY QUESTIONS OR ISSUES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ADMINISTERED AND ENFORCED BY THE CONFLICTS COMMITTEE, WHICH IS A THREE-MEMBER COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON A BUDGET RECOMMENDATION FROM THE COMPENSATION COMMITTEE, AND IS APPROVED BY THE FULL BOARD OF DIRECTORS ONCE A YEAR. IT WAS LAST DONE IN 2016. COMPENSATION OF KEY EMPLOYEES IS ALSO BASED ON A BUDGET RECOMMENDATION FROM THE AUDIT & FINANCE COMMITTEE, AND IS APPROVED BY THE FULL BOARD OF DIRECTORS AND IS DONE ONCE A YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
PART XII LINE 2CTHERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS.
PART III LINE 4APBN EMPOWERS THOSE WHO SERVE TO MAKE A DIFFERENCE AND THOSE IN NEED TO IMPROVE THEIR LIVES. THE COMPANY'S PROGRAMS INCLUDE: PROBONO.NET (WWW.PROBONO.NET) PBN'S FLAGSHIP SITE PROVIDES ONE-STOP ACCESS TO VOLUNTEER OPPORTUNITIES FOR PRO BONO ATTORNEYS, AS WELL AS TRAINING MATERIALS AND PRACTICE RESOURCES TO HELP ATTORNEYS TAKE ON PRO BONO CASES WITH CONFIDENCE, EVEN IN UNFAMILIAR AREAS OF THE LAW. THERE ARE MORE THAN 120,000 MEMBERS FROM LAW FIRMS, CORPORATIONS, GOVERNMENT AGENCIES, PUBLIC INTEREST ORGANIZATIONS, AND LAW SCHOOLS. LAWHELP.ORG (WWW.LAWHELP.ORG) - PBN PARTNERS WITH DIRECT SERVICE PROVIDERS IN TWENTY-FIVE STATES AND TERRITORIES TO PROVIDE LOW- AND MODERATE-INCOME PEOPLE WITH FREE, ONLINE ACCESS TO INFORMATION ABOUT LEGAL AID PROGRAMS IN THEIR COMMUNITIES, ANSWERS TO QUESTIONS ABOUT THEIR LEGAL RIGHTS, COURT INFORMATION, LINKS TO SOCIAL SERVICE AGENCIES, AND TOOLS FOR SELF-HELP. LAWHELP INTERACTIVE (WWW.LAWHELPINTERACTIVE.ORG) - THIS NATIONAL SERVICE ALLOWS LOW-INCOME PEOPLE WITHOUT ACCESS TO A LAWYER TO PREPARE THEIR OWN LEGAL FORMS ONLINE FOR FREE. IT ALSO INCREASES THE EFFICIENCY AND REACH OF PRO BONO ATTORNEYS, LEGAL AID ADVOCATES AND COURT SELF-HELP CENTERS. LAWHELP INTERACTIVE WAS USED TO CREATE APPROXIMATELY 580,000 COURT FORMS AND OTHER LEGAL DOCUMENTS DURING THE YEAR ENDED DECEMBER 31, 2017. COMMONLY USED FORMS INCLUDE THOSE FOR FAMILY LAW, INCLUDING CHILD CUSTODY AND SUPPORT; ESTATE PLANNING, GUARDIANSHIP AND CONSERVATORSHIP; CONSUMER DEBT; AND EVICTION DEFENSE AND OTHER HOUSING ISSUES. IMMIGRATION ADVOCATES NETWORK (WWW.IMMIGRATIONADVOCATES.ORG) PBN PARTNERS WITH LEADING IMMIGRANTS' RIGHTS ORGANIZATIONS TO IMPROVE CAPACITY OF THE NONPROFIT SECTOR TO MEET THE LEGAL NEEDS OF LOW-INCOME IMMIGRANTS. PBN FOSTERS INNOVATION IN TECHNOLOGY-ENABLED SERVICE DELIVERY VIA NOVEL ONLINE AND MOBILE APPLICATIONS SUCH AS CITIZENSHIPWORKS (WWW.CITIZENSHIPWORKS.ORG) AND IMMI (WWW.IMMI.ORG) WHICH PROVIDE EASY-TO-USE TOOLS TO HELP IMMIGRANTS OBTAIN LEGAL STATUS AND ASSIST NEW AMERICANS ON THE PATH TO BECOMING U.S. CITIZENS. PRO BONO MANAGER (WWW.PROBONO.NET/GOOD) PBN OFFERS A SUBSCRIPTION SERVICE TO LARGE LAW FIRMS THAT USE OUR CLOUD HOSTED WEB APPLICATION TO MORE EFFECTIVELY MANAGE AND PROMOTE PRO BONO WORK IN THEIR FIRMS.