BET TZEDEK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BET TZEDEK (EIN 23-7304205)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-16
- IRS object ID
- 201830169349301418
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-16T16:19:30-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237304205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bet Tzedek | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 3239390506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD 13TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER PETROVICH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3239390506 | PhoneNum |
| Signature | 2018-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.75.114.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-16 | IPDt |
| IP Tm | 15:02:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2AC37108BAC3C51B22D40F8DDA10B3B591E5A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEFADB9EECB0F3240FD57BDD2849E9ECBE845246 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA KORNBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 WILSHIRE BLVD 13TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,435,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETTZEDEK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 1347 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,826,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,491,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,652,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,662 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,762,460 | PYTotalRevenueAmt |
| CY Total Revenue | $9,031,371 | 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 | $5,527,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,047,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $677,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,525,243 | PYOtherExpensesAmt |
| CY Other Expenses | $1,600,247 | CYOtherExpensesAmt |
| PY Total Expenses | $7,052,523 | PYTotalExpensesAmt |
| CY Total Expenses | $7,647,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,709,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,383,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,085,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,710,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,251,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,092,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,833,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,617,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,094,447 | ExpenseAmt |
| Revenue | $360,665 | RevenueAmt |
| Desc | BET TZEDEK PROVIDES FREE NONCRIMINAL LEGAL SERVICES TO LOWER INCOMENEEDY PERSONS. SOME OF THEIR PROGRAMS DEAL WITH AFFORDABLE HOUSINGPROTECTIONS, REAL ESTATE & CONSUMER FRAUD RESPONSE, HOLOCAUSTREPARATIONS, FAMILY CAREGIVER RIGHTS & BENEFITS, ELDER ABUSE PREVENTION& RESPONSE, ADVANCED PLANNING DOCUMENTS (INCLUDING POWER OFATTORNEY/HEALTHCARE DIRECTIVES/WILLS), DISABILITY & PUBLIC BENEFITSDENIALS & APPEALS, WAGE THEFT RESPONSE, FORECLOSURE PREVENTION, LOWINCOME TAXPAYER PROTECTIONS, KINSHIP CARE FOR KIDS IN NEED, SPECIALIMMIGRANT JUVENILE STATUS PROTECTIONS FOR UNACCOMPANIED MINORS, ANDMEDICAL LEGAL PARTNERSHIP FOR TRANSGENDER PEOPLE & PATIENTS LIVING WITHHIV/AIDS OR CANCER. | Desc |
| Total Program Service Expenses | $6,094,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | 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 | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER PETROVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3239390506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 WILSHIRE BLVD 13TH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Aaron J Spiwak | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth S Millman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin S Marks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly K Chemerinsky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura A Stoll | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah E Weil | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda G Michaelson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Luis Lainer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc H Gamsin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark J Friedman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark T Drooks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Todd | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meryl K Chae | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Firestein | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua CH Stokes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Ellenberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Moez M Kaba | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter K Rosen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rex S Heinke | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard B Jones | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert M Schwartz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan K Yagura | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam S Yebri | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Samantha L Millman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Packman | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanley W Levy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven D Lotwin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tarifa B Laddon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry B Friedman | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Wachtell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd C Toral | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey I Abrams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey A Sklar Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam S Umanoff | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Arthur H Bilger | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bennett L Spiegel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce A Wessel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel F Freedman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Shallman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David E Mark | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David J Schindler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David M Stern | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas A Axel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward J Weiss | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin C Rotgin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Evan A Braude | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey H Kinrich CPA | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank E Melton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G Carla Axelrod | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J Eric Isken | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Grobstein | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather L Richardson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank M Kaplan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory D Helmer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn A Sonnenberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerald S Freisleben | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey M Gold Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary D Roberts | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gordon A Greenberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yousuf I Dhamee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diego Cartagena | |||||||
| VP of Pro Bono | 40.00 | $104,435 | $0 | $11,067 | Yes (X) | ||
| Gus May | |||||||
| VP of Legal | 40.00 | $125,716 | $0 | $45,343 | Yes (X) | ||
| Jessica Kornberg | |||||||
| President and Chief Executive Officer | 40.00 | $193,327 | $0 | $16,513 | Yes (X) | ||
| Jennifer Petrovich | |||||||
| Chief Financial Officer | 40.00 | $116,604 | $0 | $3,708 | Yes (X) | ||
| ALLISON LEE | |||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $48,386 | $0 | $170 | Yes (X) | ||
| Grant Specht | |||||||
| Directing Attorney | 40.00 | $110,866 | $0 | $40,338 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $699,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | IT Pros 4 Business Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 North Central Avenue Suite 170 | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT Support | ServicesDesc |
| Compensation | $148,085 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,930,741 | FundraisingAmt |
| Government Grants | $1,820,045 | GovernmentGrantsAmt |
| All Other Contributions | $4,740,462 | AllOtherContributionsAmt |
| Noncash Contributions | $83,937 | NoncashContributionsAmt |
| Total Contributions | $8,491,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $360,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,171 | TotalRevenueColumnAmt |
| Exclusion | $179,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287 | TotalRevenueColumnAmt |
| Exclusion | $287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $404,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,930,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $404,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,031,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,458 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,260 | TotalAmt |
| Program Services | $515,269 | ProgramServicesAmt |
| Management And General | $187,665 | ManagementAndGeneralAmt |
| Fundraising | $125,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937,684 | TotalAmt |
| Program Services | $3,190,188 | ProgramServicesAmt |
| Management And General | $429,128 | ManagementAndGeneralAmt |
| Fundraising | $318,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,512 | TotalAmt |
| Program Services | $334,353 | ProgramServicesAmt |
| Management And General | $58,758 | ManagementAndGeneralAmt |
| Fundraising | $46,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,421 | TotalAmt |
| Program Services | $401,299 | ProgramServicesAmt |
| Management And General | $67,525 | ManagementAndGeneralAmt |
| Fundraising | $48,597 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,428 | TotalAmt |
| Program Services | $251,765 | ProgramServicesAmt |
| Management And General | $42,125 | ManagementAndGeneralAmt |
| Fundraising | $30,538 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,269 | TotalAmt |
| Program Services | $35,269 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,337 | TotalAmt |
| Program Services | $306,778 | ProgramServicesAmt |
| Management And General | $20,005 | ManagementAndGeneralAmt |
| Fundraising | $19,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,272 | TotalAmt |
| Program Services | $356,302 | ProgramServicesAmt |
| Management And General | $29,679 | ManagementAndGeneralAmt |
| Fundraising | $49,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,849 | TotalAmt |
| Program Services | $351,763 | ProgramServicesAmt |
| Management And General | $19,544 | ManagementAndGeneralAmt |
| Fundraising | $19,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,589 | TotalAmt |
| Program Services | $83,445 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $4,572 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,396 | TotalAmt |
| Program Services | $95,756 | ProgramServicesAmt |
| Management And General | $5,320 | ManagementAndGeneralAmt |
| Fundraising | $5,320 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,151 | TotalAmt |
| Program Services | $42,238 | ProgramServicesAmt |
| Management And General | $6,498 | ManagementAndGeneralAmt |
| Fundraising | $5,415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY HELP | $61,510 | $55,360 | $3,075 | $3,075 |
| STAFF TRAINING AND EDUC | $57,396 | $54,184 | $1,606 | $1,606 |
| BOOKS AND RESEARCH MATE | $20,478 | $20,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,647,552 | TotalAmt |
| Program Services | $6,094,447 | ProgramServicesAmt |
| Management And General | $875,500 | ManagementAndGeneralAmt |
| Fundraising | $677,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,975 | BOYAmt |
| EOY | $39,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,062 | BOYAmt |
| EOY | $2,308,946 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,238 | BOYAmt |
| EOY | $575,328 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $656,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,498 | BOYAmt |
| EOY | $47,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $893,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $824,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,946 | BOYAmt |
| EOY | $68,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,267,453 | BOYAmt |
| EOY | $7,010,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,131 | BOYAmt |
| EOY | $3,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085,303 | BOYAmt |
| EOY | $10,710,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,638 | BOYAmt |
| EOY | $676,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,733 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,131 | BOYAmt |
| EOY | $9,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,253 | BOYAmt |
| EOY | $405,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,755 | BOYAmt |
| EOY | $1,092,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,362 | BOYAmt |
| EOY | $4,185,654 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,854 | BOYAmt |
| EOY | $1,438,375 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,332 | BOYAmt |
| EOY | $3,993,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833,548 | BOYAmt |
| EOY | $9,617,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085,303 | BOYAmt |
| EOY | $10,710,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,383,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $416,152 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $984,000 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,356,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,992,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,310,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,826,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,491,248 | CurrentTaxYearAmt |
| Total | $34,977,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,356,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,992,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,310,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,826,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,491,248 | CurrentTaxYearAmt |
| Total | $34,977,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,977,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,171 | CurrentTaxYearAmt |
| Total | $727,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,662 | CurrentTaxYearMinus1YearAmt |
| Total | $265,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,970,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,033,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| 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 | Other Income - 2012 Amount: $ 51,503. 2013 Amount: $ 80,998. 2014 Amount: $ 62,723. 2015 Amount: $ 70,662. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,309,758 | BeginningYearBalanceAmt |
| Contributions | $909,157 | ContributionsAmt |
| Investment Earnings Or Losses | $574,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,612 | OtherExpendituresAmt |
| Administrative Expenses | $17,792 | AdministrativeExpensesAmt |
| End Year Balance | $6,530,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,940,504 | BeginningYearBalanceAmt |
| Contributions | $26,045 | ContributionsAmt |
| Investment Earnings Or Losses | $378,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,966 | OtherExpendituresAmt |
| Administrative Expenses | $16,350 | AdministrativeExpensesAmt |
| End Year Balance | $5,309,758 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,716,338 | BeginningYearBalanceAmt |
| Contributions | $14,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,785 | OtherExpendituresAmt |
| Administrative Expenses | $16,073 | AdministrativeExpensesAmt |
| End Year Balance | $4,940,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,894,079 | BeginningYearBalanceAmt |
| Contributions | $9,125 | ContributionsAmt |
| Investment Earnings Or Losses | $844,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,013,015 | OtherExpendituresAmt |
| Administrative Expenses | $18,454 | AdministrativeExpensesAmt |
| End Year Balance | $5,716,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,520,069 | BeginningYearBalanceAmt |
| Contributions | $71,500 | ContributionsAmt |
| Investment Earnings Or Losses | $559,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,910 | OtherExpendituresAmt |
| Administrative Expenses | $17,114 | AdministrativeExpensesAmt |
| End Year Balance | $5,894,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,660 | DepreciationAmt |
| Book Value | $3,814 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,462 | DepreciationAmt |
| Book Value | $45,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,354 | DepreciationAmt |
| Book Value | $19,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,550 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE OBLIGATIONS | Desc |
| Amt | $405,803 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $405,803 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,561,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $416,152 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,132,144 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,548,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,013,479 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,892 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,031,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,761,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,132,144 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,132,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,629,660 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,892 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,892 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,647,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | THE CLIENTS TRUST ACCOUNTS ARE A PART OF THE ORGANIZATION'S NORMAL OPERATIONS. THE ACCOUNTS INCLUDES FUNDS THAT ARE HELD IN A TRUST ON BEHALF OF CLIENTS FOR THE PURPOSES OF RENDERING LEGAL SERVICES. |
| Part V, Line 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE TOTAL RETURNS (NET OF INFLATION) IN EXCESS OF THE ENDOWMENT SPEND-OUT RATE, THUS ALLOWING FOR REAL GROWTH OF ENDOWMENT ASSETS WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. |
| PART XI LINE 2B AND PART XII LINE 2A: | NATIONALLY RECOGNIZED FOR ITS PRO BONO MODEL, BET TZEDEK LEVERAGES THE DONATED SERVICES OF THOUSANDS OF VOLUNTEERS TO DRAMATICALLY INCREASE THE IMPACT OF ITS STAFF'S WORK. IN 2016, BET TZEDEK RECRUITED, TRAINED AND MENTORED 1,403 PRO BONO ATTORNEYS, PARALEGALS AND LAW STUDENTS WHO PROVIDED 52,617 HOURS OF SERVICE TO OUR CLIENTS, WHICH MANAGEMENT VALUES AT $13,771,581. IN 2016, THE ORGANIZATION CHANGED ITS ACCOUNTING POLICY FOR HOW IT ACCOUNTS FOR DONATED PRO BONO LEGAL SERVICES. AS THE ORGANIZATION IS AN INTERMEDIARY, IT IS NOT REQUIRED TO RECOGNIZE CONTRIBUTION REVENUE AND RELATED EXPENSE FOR PRO BONO LEGAL SERVICES PROVIDED THE ACCOUNTING POLICY IS CONSISTENT. HENCE THE LARGE DECREASE IN REPORTED DONATED SERVICES FOR FISCAL YEAR END AUGUST 31, 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND RAISING DINNER | Event1Nm |
| Gross Receipts Event1 | $2,075,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,784,843 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $291,048 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $25,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $265,798 | OtherDirectExpensesEvent1Amt |
| Event2 | JUSTICE BALL | Event2Nm |
| Gross Receipts Event2 | $253,096 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,074 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $110,022 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $110,022 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $5,940 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,824 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,116 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,116 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,334,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,930,741 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $404,186 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $25,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $378,936 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $404,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gus May | ||||||||||||||
| VP of Legal | $118,216 | $0 | $7,500 | $0 | $0 | $0 | $43,999 | $0 | $1,344 | $0 | $171,059 | $0 | $0 | $0 |
| Jessica Kornberg | ||||||||||||||
| President and Chief Executive Office | $181,327 | $0 | $12,000 | $0 | $0 | $0 | $9,700 | $0 | $6,813 | $0 | $209,840 | $0 | $0 | $0 |
| Grant Specht | ||||||||||||||
| Directing Attorney | $108,866 | $0 | $2,000 | $0 | $0 | $0 | $38,875 | $0 | $1,463 | $0 | $151,204 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| KENNETH S MILLMAN | |||||||
| BOARD MEMBER | FINANCED SALE OF CONTRIBUTED ASSET | Yes (X) | $546,667 | $218,667 | 0 | Yes (1) | Yes (1) |
| NANCY KRAMER | |||||||
| SIBLING OF BOARD MEMBER | FINANCED SALE OF CONTRIBUTED ASSET | Yes (X) | $546,667 | $218,667 | 0 | Yes (1) | Yes (1) |
| PEGGY LEWAK | |||||||
| SIBLING OF BOARD MEMBER | FINANCED SALE OF CONTRIBUTED ASSET | Yes (X) | $546,666 | $218,666 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $656,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,426,520 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | BET TZEDEK WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS FOR PERSONS IN THE GREATER LOS ANGELES AREA FINANCIALLY UNABLE TO AFFORD SUCH LEGAL ASSISTANCE. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | FOR MORE THAN FORTY YEARS, BET TZEDEK HAS LEAD THE NATION'S LEGAL SERVICES COMMUNITY, PROVIDING FREE COMPREHENSIVE ASSISTANCE, CREATING INNOVATIVE SERVICE DELIVERY SOLUTIONS, AND PARTNERING WITH PREMIER CORPORATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS TO ENSURE JUSTICE FOR ALL. EACH YEAR BET TZEDEK ASSISTS MORE THAN 20,000 PEOPLE OF EVERY RACIAL AND RELIGIOUS BACKGROUND THROUGHOUT THE GREATER LOS ANGELES AREA. IN ADDITION TO PROVIDING SERVICES AT ITS HEADQUARTERS IN LOS ANGELES, THE ORGANIZATION PROVIDES ASSISTANCE AT MORE THAN 30 SENIOR CENTERS, 5 COURTHOUSES, 3 FOOD PANTRIES, AND VARIOUS OTHER COMMUNITY SERVICE LOCATIONS THROUGHOUT LOS ANGELES COUNTY. THROUGH THE HOLOCAUST SURVIVORS JUSTICE NETWORK BET TZEDEK ALSO SERVES HOLOCAUST SURVIVORS IN 36 CITIES NATIONWIDE. WITH A DEDICATED STAFF OF OVER 60, THE ORGANIZATION MAKES A CRUCIAL DIFFERENCE IN THE LIVES OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | IN ADDITION TO THE PROFESSIONAL LEGAL STAFF, BET TZEDEK RELIES ON PRO BONO SUPPORT FROM THE LEGAL COMMUNITY IN LOS ANGELES, CA. DURING THE FISCAL YEAR ENDED AUGUST 31, 2016 BET TZEDEK HELPED MORE THAN 20,000 PERSONS WITH PROGRAM EXPENSES OF $5,555,633. |
| Form 990, Part VI, Section B, line 11b | BET TZEDEK'S AUDIT COMMITTEE MEETS WITH THE CEO AND CFO TO DISCUSS THE DRAFT OF THE FORM 990. ONCE ACCEPTED, THE FORM IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. |
| Form 990, Part VI, Section B, line 12c | THE EXECUTIVE COMMITTEE AND SENIOR MANAGEMENT MONITOR THE CONFLICT OF INTEREST POLICY AND DISCLOSURES ON AN ONGOING BASIS. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO BY USING INDEPENDENT COMPENSATION CONSULTANTS AND OTHER ORGANIZATION'S 990S. THE ORGANIZATION MAINTAINS A WRITTEN EMPLOYMENT CONTRACT AND GETS ALL APPROVALS FROM THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | BET TZEDEK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. |
| Form 990, Part XI, Line 8 | In 2013, the Organization received a bequest that included membership interests in a real estate limited liability company (LLC). The Organization sold the interests to other members of the LLC (see Note 12) as of November 13, 2014. The Organization did not initially record the entire value of the LLC interest as a donation, and instead had recorded the payments on the purchase as contributions as cash was received. The prior period adjustment records the remaining amount due on the sale in the period it was received. |