NATIONAL LEGAL AID AND DEFENDER ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LEGAL AID AND DEFENDER ASSOCIATION (EIN 36-2337880)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-23
- IRS object ID
- 201822359349300537
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-23T12:36:37-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362337880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEGAL AID AND DEFENDER | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024520620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 PENNSYLVANIA AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHODIA D THOMAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2024520620 | PhoneNum |
| Signature | 2018-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO-ANN WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 PENNSYLVANIA AVENUE NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,605,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NLADA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP & PROMOTE HIGH QUALITY, EFFECTIVE CIVIL LEGAL ASSISTANCE & PUBLIC DEFENSE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,212,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,790,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,472,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,592,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $769 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,196 | PYOtherRevenueAmt |
| CY Other Revenue | $96,240 | CYOtherRevenueAmt |
| PY Total Revenue | $3,752,247 | PYTotalRevenueAmt |
| CY Total Revenue | $4,481,009 | 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 | $2,307,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,619,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,138 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $747,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,809,297 | PYOtherExpensesAmt |
| CY Other Expenses | $1,848,914 | CYOtherExpensesAmt |
| PY Total Expenses | $4,117,455 | PYTotalExpensesAmt |
| CY Total Expenses | $4,468,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$365,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,909,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,905,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,458,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,440,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $451,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $464,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL LEGAL AID & DEFENDER ASSOCIATION (NLADA) WORKS TO PROMOTE AND DEVELOP HIGH QUALITY, EFFECTIVE CIVIL LEGAL AID AND INDIGENT DEFENSE SERVICES. NLADA ACCOMPLISHES THIS BY SUPPORTING THE EXISTING NETWORK OF CIVIL AND DEFENDER SERVICES THROUGHOUT THE COUNTRY AND BY ENCOURAGING THE FORMATION OF NEW LEGAL AID AND DEFENDER ORGANIZATIONS THROUGHOUT THE COUNTRY WHOSE PURPOSE IT IS TO PROVIDE FREE LEGAL ASSISTANCE TO LOW INCOME INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $936,859 | ExpenseAmt |
| Revenue | $457,879 | RevenueAmt |
| Desc | SPECIAL PROJECTS - RESTRICTED GRANTS RECEIVED BY NLADA TO CARRY OUT SPECIFIC PROJECTS ON BEHALF OF CIVIL LEGAL AID AND INDIGENT DEFENSE. NLADA'S CIVIL AND DEFENDER DIVISIONS BOTH RECEIVED GRANTS TO HELP SUPPORT THE ADVANCEMENT OF RESEARCH AND EVIDENCE BASED PRACTICES IN THE FIELD OF CIVIL LEGAL AID AND PUBLIC DEFENSE. THE CIVIL DIVISION RECEIVED GRANTS TO SUPPORT WORK TO ENHANCE OUTREACH, EDUCATION AND TRAINING ON INITIATIVES AND OPPORTUNITIES FOR FEDERAL FUNDING FOR CIVIL LEGAL AID PROGRAMS. THIS WORK HAS INCLUDED THE DEVELOPMENT OF A FEDERAL FUNDING WEBSITE. THE DEFENDER DIVISION HAS RECEIVED FOUNDATION FUNDING TO CARRY OUT VARIOUS INITIATIVES ON BEHALF OF AN IMPROVED PUBLIC DEFENSE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,059 | ExpenseAmt |
| Revenue | $1,327,783 | RevenueAmt |
| Desc | CIVIL DIVISION - SUPPORTS A WIDE ARRAY OF CIVIL LEGAL AID PROGRAM PROVIDERS, PRO BONO ATTORNEYS, LAW SCHOOLS, BAR ASSOCIATIONS AND OTHER ORGANIZATIONS AND INDIVIDUALS PLAYING A ROLE IN ENSURING THAT LOW-INCOME AMERICANS HAVE ACCESS TO EFFECTIVE REPRESENTATION IN CIVIL LEGAL MATTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,503 | ExpenseAmt |
| Revenue | $623,904 | RevenueAmt |
| Desc | TRAINING AND CONFERENCE DIVISION -THE TRAINING AND CONFERENCE AGENDAS ARE IN ALIGNMENT WITH NLADA'S STRATEGIC GOALS. THEY PROVIDE TRAINING OPPORTUNITIES AND CONFERENCES TO BOTH THE CIVIL AND PUBLIC DEFENSE COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $340,258 | COMMUNICATIONS | |
| $193,284 | ANNUAL CONFERENCE | |
| $161,740 | DEFENDER DIVISION | $167,900 |
| $159,643 | GOVERNMENT RELATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $854,925 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $167,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,954,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVETTE HATCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024520620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 PENNSYLVANIA AVE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KELLI THOMPSON | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSITA STANLEY | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RHODIA D THOMAS | ||||||||
| VICE CHAIRPERSON & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN I MAULDIN | ||||||||
| IMMEDIATE PAST-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATTON T ADAMS | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEIR BRADFORD-GREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA L BRIDGEMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AVIS BUCHANAN | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYRNAIRIS CEPEDA | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE EPPLER-EPSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWNTELLE FISHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN GERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX R GULOTTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GWEN HANLEY-PAMPLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEYMOUR JAMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY JOHNSON | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LILLIAN O JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NALANI FUJIMORI KAINA | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINTON LYONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $255,299 | $34,123 | 37.50 | ||
| THERON MCNEIL | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRBY MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCY MULLER | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE PADILLA | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON PAUL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD SIMPSON-BEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TOBIN | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY WINDOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY L YOUNG | ||||||||
| DIRECTOR - UNTIL 12/2017 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JO-ANN WALLACE | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $197,853 | $0 | $28,813 | |||
| MARIA SOTO | ||||||||
| SR. VP OF OPERATIONS/SECRETARY | 37.50 | Yes (X) | $155,867 | $0 | $16,044 | |||
| DON SAUNDERS | ||||||||
| VP OF CLS | 37.50 | $132,599 | $0 | $38,055 | Yes (X) | |||
| ROBIN MURPHY | ||||||||
| CHIEF COUNSEL, CLS | 37.50 | $118,862 | $0 | $14,262 | Yes (X) | |||
| MAREA BEEMAN | ||||||||
| DIRECTOR, RESEARCH INITIATIVES | 37.50 | $118,587 | $0 | $11,692 | Yes (X) | |||
| APRIL CAMARA | ||||||||
| DIRECTOR, DEFENDER LEGAL SERVICES | 37.50 | $110,526 | $0 | $3,606 | Yes (X) | |||
| HELEN KATZ - UNTIL 092017 | ||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | $109,774 | $0 | $13,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $944,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $255,299 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HALF | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 COLLECTION CENTER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60693 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OFFICE TEAM STAFFING SERVICE | ServicesDesc |
| Compensation | $127,935 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,543 | FederatedCampaignsAmt |
| Fundraising | $575,732 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $327,590 | GovernmentGrantsAmt |
| All Other Contributions | $780,560 | AllOtherContributionsAmt |
| Total Contributions | $1,790,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,717,369 | $1,717,369 | |
| TRAINING | 900099 | $326,295 | $326,295 | |
| CONFERENCE | 900099 | $312,634 | $297,609 | $15,025 |
| INSURANCE ADMIN. | 900099 | $121,000 | $121,000 | |
| PUBLICATIONS | 900099 | $75,193 | $75,193 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,592,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,853 | TotalRevenueColumnAmt |
| Exclusion | $1,853 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,404 | TotalRevenueColumnAmt |
| Exclusion | $197,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $575,732 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,419 | TotalRevenueColumnAmt |
| Exclusion | -$101,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STORE SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $255 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $255 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,481,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,577,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,863 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,577 | TotalAmt |
| Program Services | $164,907 | ProgramServicesAmt |
| Management And General | $188,338 | ManagementAndGeneralAmt |
| Fundraising | $45,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,086 | TotalAmt |
| Program Services | $1,214,531 | ProgramServicesAmt |
| Management And General | $288,452 | ManagementAndGeneralAmt |
| Fundraising | $372,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,092 | TotalAmt |
| Program Services | $129,640 | ProgramServicesAmt |
| Management And General | $42,033 | ManagementAndGeneralAmt |
| Fundraising | $28,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,429 | TotalAmt |
| Program Services | $88,380 | ProgramServicesAmt |
| Management And General | $36,756 | ManagementAndGeneralAmt |
| Fundraising | $20,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Management And General | $16,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Management And General | $19,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,106 | TotalAmt |
| Management And General | $33,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,817 | TotalAmt |
| Program Services | $261,619 | ProgramServicesAmt |
| Management And General | $139,258 | ManagementAndGeneralAmt |
| Fundraising | $42,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,699 | TotalAmt |
| Program Services | $103,334 | ProgramServicesAmt |
| Management And General | $76,683 | ManagementAndGeneralAmt |
| Fundraising | $21,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,648 | TotalAmt |
| Program Services | $102,302 | ProgramServicesAmt |
| Management And General | $252,811 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,349 | TotalAmt |
| Program Services | $178,858 | ProgramServicesAmt |
| Management And General | $29,833 | ManagementAndGeneralAmt |
| Fundraising | $7,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,054 | TotalAmt |
| Program Services | $294,081 | ProgramServicesAmt |
| Management And General | $28,929 | ManagementAndGeneralAmt |
| Fundraising | $18,044 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,570 | TotalAmt |
| Management And General | $7,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,131 | TotalAmt |
| Management And General | $100,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,157 | TotalAmt |
| Program Services | $693 | ProgramServicesAmt |
| Management And General | $25,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND REGISTRATIONS | $61,315 | $52,479 | $6,525 | $2,311 |
| AWARDS & HONORARIUM | $21,058 | $12,971 | $7,526 | $561 |
| PERSONNEL RECRUITMENT | $2,836 | $2,836 | ||
| BAD DEBT | $1,549 | $1,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $350,551 | ProgramServicesAmt |
| Management And General | -$538,337 | ManagementAndGeneralAmt |
| Fundraising | $187,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,098 | TotalAmt |
| Program Services | $2,954,346 | ProgramServicesAmt |
| Management And General | $766,088 | ManagementAndGeneralAmt |
| Fundraising | $747,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,968 | BOYAmt |
| EOY | $208,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,734 | BOYAmt |
| EOY | $1,305,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,139 | BOYAmt |
| EOY | $394,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,572 | BOYAmt |
| EOY | $358,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,282 | BOYAmt |
| EOY | $83,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $967,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $446,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,293 | BOYAmt |
| EOY | $520,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147 | BOYAmt |
| EOY | $2,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,563 | BOYAmt |
| EOY | $31,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,698 | BOYAmt |
| EOY | $2,905,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,115 | BOYAmt |
| EOY | $384,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,016 | BOYAmt |
| EOY | $1,115,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,945 | BOYAmt |
| EOY | $940,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,076 | BOYAmt |
| EOY | $2,440,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,519 | BOYAmt |
| EOY | -$63,240 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,103 | BOYAmt |
| EOY | $527,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,622 | BOYAmt |
| EOY | $464,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,698 | BOYAmt |
| EOY | $2,905,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,911 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,193,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,897,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,425 | CurrentTaxYearAmt |
| Total | $7,828,657 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,734,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,897,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,790,425 | CurrentTaxYearAmt |
| Total | $7,828,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,089,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,738,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,257 | CurrentTaxYearAmt |
| Total | $899,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,594 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,731,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,896,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 3,594. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,015 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,091 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,106 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,434,992 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,468,098 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $373,405 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,351 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $354,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $354,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,816 | CurrentYearMinus1Amt |
| Current Year | $373,405 | CurrentYearAmt |
| Total | $1,438,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,157,078 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,194 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,671 | CurrentYearMinus1Amt |
| Current Year | $33,106 | CurrentYearAmt |
| Total | $152,075 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,585 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,954 | CurrentYearMinus1Amt |
| Current Year | $93,351 | CurrentYearAmt |
| Total | $359,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $539,270 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,052 | CurrentYearMinus3Amt |
| Current Year Minus2 | $18,097 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,336 | CurrentYearMinus1Amt |
| Current Year | $10,015 | CurrentYearAmt |
| Total | $69,500 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,561 | DepreciationAmt |
| Book Value | $430,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,970 | DepreciationAmt |
| Book Value | $89,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,857 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $520,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $45,077 |
| CAPITAL LEASE OBLIGATIONS | $54,253 |
| DEFERRED RENT AND LEASE INCENTIVE LIABILITY | $841,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $940,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NLADA EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $598,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $575,732 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,608 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $20,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $471 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $62,878 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,678 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $598,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $575,732 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,608 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $20,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $471 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $62,878 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,419 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINTON LYONS | ||||||||||||||
| DIRECTOR | $0 | $255,299 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,123 | $0 | $289,422 | $0 | $0 |
| JO-ANN WALLACE | ||||||||||||||
| PRESIDENT & CEO | $197,853 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,813 | $0 | $226,666 | $0 | $0 | $0 |
| MARIA SOTO | ||||||||||||||
| SR. VP OF OPERATIONS/SECRETARY | $155,867 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,044 | $0 | $171,911 | $0 | $0 | $0 |
| DON SAUNDERS | ||||||||||||||
| VP OF CLS | $132,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,055 | $0 | $170,654 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2016 NLADA'S BOARD OF DIRECTORS RECOMMENDED BYLAWS CHANGES AFFECTING NLADA'S BOARD AND POLICY GROUPS / COUNCIL BE SUBMITTED TO THE MEMBERSHIP FOR ADOPTION. BALLOTS WERE MAILED TO VOTING ELIGIBLE MEMBERS IN 2017. VOTING TOOK PLACE AND THE CHANGES WERE ADOPTED IN APRIL, 2017. CHANGES INCLUDED REVISIONS TO THE NUMBER AND COMPOSITION OF THE FOUR BODIES. IN ADDITION, THE CIVIL POLICY GROUP AND THE CLIENT POLICY GROUP WERE RENAMED TO ALIGN ALL THREE GROUPS. THEY ARE NOW KNOWN AS THE CLIENT COUNCIL, THE CIVIL COUNCIL AND THE DEFENDER COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE TWO (2) CLASSES OF MEMBERSHIP IN NLADA (VOTING AND NON-VOTING). THE FIRST CLASS OF MEMBERS SHALL BE DENOMINATED AS VOTING MEMBERS. EACH OF THE INDIVIDUALS OR ORGANIZATIONS SHALL BE ENTITLED TO THE RIGHTS AND BENEFITS OF SUCH MEMBERSHIP, INCLUDING THE RIGHT TO VOTE. EACH VOTING MEMBER SHALL BE DENOMINATED AS EITHER A PROGRAM MEMBER, INDIVIDUAL MEMBER OR CLIENT MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOR PURPOSES OF VOTING AND ELECTIONS UNDER THE BYLAWS, INDIVIDUAL MEMBERS SHALL DECLARE WHETHER THEY ARE PUBLIC, CIVIL, DEFENDER, CLIENT, DEFENDER CLIENT OR CIVIL CLIENT INDIVIDUAL MEMBERS. ANY MEMBER WHO FAILS SO TO DECLARE SHALL BE DEEMED A PUBLIC INDIVIDUAL MEMBER. INDIVIDUAL MEMBERS, PROGRAM MEMBERS AND CLIENT MEMBERS OF NLADA SHALL VOTE SEPARATELY ON ANY MATTER COMING BEFORE SUCH MEETINGS. NO ACTION SHALL BE TAKEN OR RESOLUTION APPROVED UNLESS ADOPTED BY A SEPARATE MAJORITY OF THOSE INDIVIDUAL, CLIENT AND PROGRAM MEMBERS PRESENT OR REPRESENTED BY PROXY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF NLADA ON SHALL HAVE THE POWER TO REVIEW AND OVERRULE ANY DECISION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PROVIDED FOR REVIEW TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER (CEO) AND THE BOARD TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND EMPLOYEES ARE GIVEN THE MOST RECENT VERSION OF THE CONFLICT OF INTEREST POLICY EACH YEAR, ALONG WITH A DISCLOSURE FORM. THEY ARE RESPONSIBLE FOR IDENTIFYING ENTITIES FOR WHICH A POSSIBLE CONFLICT OF INTEREST COULD ARISE, ALONG WITH THE DETAILS OF THE ARRANGEMENT. IF A CONFLICT OF INTEREST ARISES, NOTIFICATION MUST BE MADE TO THE CHAIR OF THE BOARD OF DIRECTORS, POLICY GROUP OR COMMITTEE ON WHICH THE PERSON SITS, SO THAT APPROPRIATE ACTION MAY BE TAKEN. DURING THE YEAR, NLADA ACTIVELY MONITORS ITS INTERACTION WITH VENDORS AND OTHER ENTITIES TO ENSURE THAT POTENTIAL CONFLICTS ARE AVOIDED. IF A PERCEIVED OR ACTUAL CONFLICT ARISES, THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE ACTION UP TO AND INCLUDING REMOVAL OF THE INDIVIDUAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT & CEO'S COMPENSATION. THE PRESIDENT & CEO, SR. VP FOR OPERATIONS, AND HUMAN RESOURCES STAFF SET SALARIES OF ALL OTHER EMPLOYEES INCLUDING KEY EMPLOYEES. THE METHODS/RESOURCES FOR DETERMINING SALARIES ARE THE SAME FOR EMPLOYEES AS THEY ARE FOR THE CEO: A. A MARKET ANALYSIS SURVEY B. HUMAN RESOURCES STAFF, IN CONJUNCTION WITH OUTSIDE CONSULTANTS AND DATA, REVIEW, UPDATE AND MAINTAIN A SALARY SPREADSHEET THAT CONSISTS OF MARKET TRENDS AND PROVIDES THE BASIS FOR COMPENSATION DECISIONS. ALL COMPENSATION IS APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERAL FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLADA SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 PENNSYLVANIA AVE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521862193 | EIN |
| Primary Activities | INSURANCE ADMINISTRATION SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NLADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$60,942 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,032,488 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NLADA SERVICE CORPORATION | ||
| C | $100,000 | FMV |
| NLADA SERVICE CORPORATION | ||
| L | $121,000 | FNV |