TACOMA-PIERCE COUNTY BAR FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TACOMA-PIERCE COUNTY BAR FOUNDATION (EIN 02-0596124)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202513179349310366
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T16:56:29-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911503183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DP&C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1614	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	984011614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020596124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TACOMA-PIERCE COUNTY BAR FOUNDATION	BusinessNameLine1Txt
Business Name Line2	D/B/A TACOMAPROBONO COMMUNITY LAWYERS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TACO	BusinessNameControlTxt
Phone	2535725134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 TACOMA AVE S 303	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISA EVANGELOS	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR/CEO	PersonTitleTxt
Phone	2535725134	PhoneNum
Signature	2025-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ED E RAMOS CPA	PreparerPersonNm
PTIN	P00601133	PTIN
Phone	2535729922	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISA EVANGELOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 TACOMA AVE S 303	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,581,073	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://TACOMAPROBONO.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	FUNDING LEGAL AID PROGRAMS IN PIERCE COUNTY WASHINGTON, WHICH COMBAT SYSTEMIC INEQUALITIES BY PROVIDING CIVIL LEGAL AID TO LOW INCOME, UNDER SERVED POPULATIONS EXPERIENCING BARRIERS TO ACCESSING THE CIVIL JUSTICE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,471,715	PYContributionsGrantsAmt
CY Contributions Grants	$4,538,829	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$42	PYInvestmentIncomeAmt
CY Investment Income	$42,244	CYInvestmentIncomeAmt
PY Other Revenue	-$12,399	PYOtherRevenueAmt
CY Other Revenue	-$11,807	CYOtherRevenueAmt
PY Total Revenue	$5,459,358	PYTotalRevenueAmt
CY Total Revenue	$4,569,266	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	$2,827,599	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,780,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,760	CYTotalFundraisingExpenseAmt
PY Other Expenses	$438,918	PYOtherExpensesAmt
CY Other Expenses	$687,980	CYOtherExpensesAmt
PY Total Expenses	$3,266,517	PYTotalExpensesAmt
CY Total Expenses	$4,468,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,192,841	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,227	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,912,850	TotalAssetsBOYAmt
Total Assets EOY	$3,329,834	TotalAssetsEOYAmt
Total Liabilities BOY	$173,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,739,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,153,638	NetAssetsOrFundBalancesEOYAmt
Mission	FUNDING LEGAL AID PROGRAMS IN PIERCE COUNTY WASHINIGTON, WHICH COMBAT SYSTEMIC INEQUITIES BY PROVIDING CIVIL LEGAL AID TO LOW INCOME, UNDER SERVED POPULATION EXPERIENCING BARRIERS TO ACCESSING THE CIVIL JUSTICE SYSTEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,395,709	ExpenseAmt
Desc	PROVIDES LEGAL SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, PROVIDES COMMUNITY OUTREACH, INFORMATION ON COVID AND EVICTION MORATORIUM ISSUES, AND PROVIDES CIVIL LEGAL SERVICES TO VICTIMS OF CRIME.	Desc
Total Program Service Expenses	$4,395,709	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELISA EVANGELOS	PersonNm
Phone	2535725134	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	EXECUTIVE DIRECTOR/CEO	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES MCCORMICK
PRESIDENT	0.63	Yes (X)	Yes (X)	$0	$0	$0
KEN BLANFORD
VICE-PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER AMMONS
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
HEATHER SWANN
DIRECTOR	0.13	Yes (X)		$0	$0	$0
MIRANDA BANER
DIRECTOR	0.13	Yes (X)		$0	$0	$0
DOMINIQUE CRISP
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KYLE LAUDERDALE
DIRECTOR	0.25	Yes (X)		$0	$0	$0
VITALIY KERTCHEN
DIRECTOR	0.38	Yes (X)		$0	$0	$0
ROBERT TAUB
DIRECTOR	0.13	Yes (X)		$0	$0	$0
MELISA EVANGELOS
EXECUTIVE DIRECTOR	35.00		Yes (X)	$104,176	$0	$8,926
MARK MORZOL
MANAGING ATTORNEY	40.00			$100,231	$0	$8,766	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,407	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,333	FundraisingAmt
Government Grants	$4,173,752	GovernmentGrantsAmt
All Other Contributions	$351,744	AllOtherContributionsAmt
Total Contributions	$4,538,829	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,244	TotalRevenueColumnAmt
Exclusion	$42,244	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,807	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,807	TotalRevenueColumnAmt
Exclusion	-$11,807	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,569,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,437	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,176	TotalAmt
Program Services	$102,435	ProgramServicesAmt
Management And General	$1,220	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,089,657	TotalAmt
Program Services	$3,038,019	ProgramServicesAmt
Management And General	$36,190	ManagementAndGeneralAmt
Fundraising	$15,448	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$310,381	TotalAmt
Program Services	$305,178	ProgramServicesAmt
Management And General	$3,651	ManagementAndGeneralAmt
Fundraising	$1,552	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$275,845	TotalAmt
Program Services	$271,904	ProgramServicesAmt
Management And General	$2,562	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,444	TotalAmt
Program Services	$48,627	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,424	TotalAmt
Program Services	$88,335	ProgramServicesAmt
Management And General	$1,637	ManagementAndGeneralAmt
Fundraising	$452	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$205,374	TotalAmt
Program Services	$202,091	ProgramServicesAmt
Management And General	$2,262	ManagementAndGeneralAmt
Fundraising	$1,021	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,927	TotalAmt
Program Services	$7,808	ProgramServicesAmt
Management And General	$79	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,288	TotalAmt
Program Services	$14,075	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,980	TotalAmt
Program Services	$17,620	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,551	TotalAmt
Program Services	$18,271	ProgramServicesAmt
Management And General	$187	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$144,157	$144,118	$26	$13
COMPUTER SOFTWARE	$36,328	$35,758	$388	$182
TELEPHONE AND INTERNET	$26,283	$25,862	$290	$131
MISCELLANEOUS	$23,538	$22,961	$415	$162

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,686	TotalAmt
Program Services	$52,647	ProgramServicesAmt
Management And General	$771	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,468,039	TotalAmt
Program Services	$4,395,709	ProgramServicesAmt
Management And General	$50,570	ManagementAndGeneralAmt
Fundraising	$21,760	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,641	BOYAmt
EOY	$1,440,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$863,527	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,121,104	BOYAmt
EOY	$945,152	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,319	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,313	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,697	BOYAmt
EOY	$20,273	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$600,089	BOYAmt
EOY	$60,051	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,912,850	BOYAmt
EOY	$3,329,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,412	BOYAmt
EOY	$19,979	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,599	BOYAmt
EOY	$156,217	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,011	BOYAmt
EOY	$176,196	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,839	BOYAmt
EOY	$2,653,638	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,150,000	BOYAmt
EOY	$500,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,739,839	BOYAmt
EOY	$3,153,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,912,850	BOYAmt
EOY	$3,329,834	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$101,227	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$312,572	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	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	$631,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,597,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,471,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,538,829	CurrentTaxYearAmt
Total	$15,026,186	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,787,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,597,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,471,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,538,829	CurrentTaxYearAmt
Total	$15,026,186	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,128,496	SubstantialContributorsTotAmt
Public Support Total170	$12,897,690	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,244	CurrentTaxYearAmt
Total	$42,681	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,068,867	TotalSupportAmt
Public Support CY170	0.85590	PublicSupportCY170Pct
Public Support PY170	0.81710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,313	OtherCostOrOtherBasisAmt
Depreciation	$103,040	DepreciationAmt
Book Value	$20,273	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,273	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$92,253
CURRENT PORTION OF LEASE LIABILITY	$44,557
LEASE LIABITLITY	$19,407

Field	Value	IRS element (for citing)
Total Liability	$156,217	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,581,073	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,581,073	RevenueSubtotalAmt
Other Revenues Not Included	-$11,807	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$11,807	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,569,266	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,479,846	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,807	OtherExpensesIncludedAmt
Expenses Not Reported	$11,807	ExpensesNotReportedAmt
Expenses Subtotal	$4,468,039	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,468,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING -11,807.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING 11,807.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRO BONO NIGHT	Event1Nm
Gross Receipts Event1	$13,333	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,333	CharitableContriEvent1Amt
Other Direct Expenses Event1	$11,807	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$13,333	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,333	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$11,807	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,807	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,807	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE INTEREST AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990 PART XI LINE 8	DURING THE CURRENT REPORTING PERIOD, THE ORGANIZATION IDENTIFIED A REVENUE RECOGNITION ISSUE RELATED TO DECEMBER 2023 BILLINGS. HISTORICALLY, REVENUE WAS RECOGNIZED UPON INVOICE RECEIPT RATHER THAN WHEN SERVICES WERE EARNED. THIS PRACTICE WAS REVISED IN MID-2024 TO ALIGN WITH ACCRUAL ACCOUNTING. AS A RESULT, A PRIOR PERIOD ADJUSTMENT OF $312,572 WAS MADE TO BEGINNING NET ASSETS WITHOUT DONOR RESTRICTIONS TO CORRECT THE TIMING OF REVENUE RECOGNITION.