NORTHWEST IMMIGRANT RIGHTS PROJECT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST IMMIGRANT RIGHTS PROJECT (EIN 91-1393082)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-28
- IRS object ID
- 201102719349300120
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-28T13:55:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911393082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST IMMIGRANT RIGHTS PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2065874009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 2ND AVE NO 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JORGE BARON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2065874009 | Phone |
| Date Signed | 2011-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JORGE BARON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 2ND AVE NO 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2898958 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWIRP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | NORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE FOR LOW-INCOME IMMIGRANTS BY PURSUING AND DEFENDING THEIR LEGAL STATUS. WE FOCUS ON PROVIDING DIRECT LEGAL SERVICES, SUPPORTED BY OUR EDUCATION AND PUBLIC POLICY WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2753127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2739137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91509 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116808 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13699 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 321689 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8129 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3178017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2861515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2160796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2299622 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548429 | OtherExpensePriorYear |
| Other Expenses Current Year | 488619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2709225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2788241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 468792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73274 | RevenuesLessExpensesCY |
| Total Assets BOY | 1750091 | TotalAssetsBOY |
| Total Assets EOY | 1764935 | TotalAssetsEOY |
| Total Liabilities BOY | 246845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 162861 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1503246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1602074 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NORTHWEST IMMIGRANT RIGHTS PROJECT PROMOTES JUSTICE FOR LOW-INCOME IMMIGRANTS BY PURSUING AND DEFENDING THEIR LEGAL STATUS. WE FOCUS ON PROVIDING DIRECT LEGAL SERVICES, SUPPORTED BY OUR EDUCATION AND PUBLIC POLICY WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 651137 | Expense |
| Revenue | 18569 | Revenue |
| Description | VAWA: THIS PROGRAM FOCUSES ON ASSISTING INDIVIDUALS WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, TRAFFICKING, OR OTHER SERIOUS CRIMES, WHO ARE PURSUING LEGAL IMMIGRATION STATUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 457910 | Expense |
| Revenue | 8418 | Revenue |
| Description | DETENTION: THIS PROGRAM INCLUDES A LEGAL ORIENTATION PROGRAM TO DETAINEES AT THE NORTHWEST DETENTION CENTER IN TACOMA. THE PROGRAM ALSO PROVIDES DIRECT REPRESENTATION TO DETAINED INDIVIDUALS WHO ARE SEEKING TO CONTEST DEPORTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 471160 | Expense |
| Revenue | 55142 | Revenue |
| Description | FAMILY SERVICES: THIS PROGRAM HELPS IMMIGRANTS SEEKING TO UNIFY THEIR FAMILIES THROUGH FILING FAMILY VISA PETITIONS AND ASSISTING THEM IN PURSUING LEGAL IMMIGRATION STATUS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 610377 | Expense |
| Revenue | 34679 | Revenue |
| Description | NORTHWEST IMMIGRANT RIGHTS PROJECT HAS SEVERAL OTHER PROGRAM SERVICES INCLUDING PROGRAMS TO HELP OBTAIN CITIZENSHIP, VICTIMS OF TRAFFICKING, REMOVAL (DEPORT) DEFENSE, AND ASYLUM.ICAP: THIS PROGRAM FOCUSES ON JUVENILES INCLUDING MANY WHOM HAVE BEEN VICTIMS OF TRAFFICKING OR OTHER SERIOUS CRIMES WHO ARE PURSUING LEGAL IMMIGRATION STATUS.REMOVAL DEFENSE: THIS PROGRAM PROVIDES REPRESENTATION TO INDIVIDUALS WHOM THE GOVERNMENT IS SEEKING TO "REMOVE" (DEPORT) FROM THE UNITED STATES, AND WHO ARE PURSUING AVENUES TO CONTEST DEPORTATION AND ACHIEVE LEGAL IMMIGRATION STATUS IN THIS COUNTRY. THE PROGRAM PROVIDES REPRESENTATION AT BOTH THE ADMINISTRATIVE LEVEL AND ON APPEALS BEFORE THE FEDERAL COURTS.ASYLUM: THIS PROGRAM PROVIDES LEGAL REPRESENTATION FOR THOSE SEEKING ASYLUM IN THE UNITED STATES IN CASES BEFORE THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES ("USCIS") AND CASES BEFORE THE IMMIGRATION COURT. THE ASYLUM PROGRAM ALSO PROVIDES REPRESENTATION IN ASYLUM CASES THAT ARE BEING APPEALED BEFORE ADMINISTRATIVE AGENCIES OR IN FEDERAL COURT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 610377 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 34679 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2190584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCOISE MAXIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065874009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 2ND AVE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041283 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BLACK CHRISTOPHER R | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HIGUERA MARIE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAQUIZ ABIGAIL GONZALES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TANG TRUONG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ABBOTT GREGORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FATHI SAHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LACHINA VINCENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MULQUEENEY SHAWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PIERRE-LOUIS MARTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAO UMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WRENN MICHAEL R | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARON JORGE L | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 63299 | 0 | 13292 | |
| MAXIE FRANCOISE | ||||||
| FINANCE DIRECTOR | 35.00 | X | 63670 | 0 | 7278 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20570 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 64801 | FederatedCampaigns |
| Fundraising Events | 91865 | FundraisingEvents |
| Government Grants | 922605 | GovernmentGrants |
| All Other Contributions | 1659866 | AllOtherContributions |
| Total Contributions | 2739137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 116808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116808 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116808 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13699 | TotalRevenueColumn |
| Exclusion | $13,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22565 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91865 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14878 | TotalRevenueColumn |
| Exclusion | -$14,878 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ATTORNEY FEES | 900099 | 6190 | $6,190 |
| OTHER INCOME | 900099 | 559 | $559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6749 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2861515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,570 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147539 | Total |
| Program Services | 63203 | ProgramServices |
| Management And General | 49305 | ManagementAndGeneral |
| Fundraising | 35031 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704779 | Total |
| Program Services | 1412891 | ProgramServices |
| Management And General | 175446 | ManagementAndGeneral |
| Fundraising | 116442 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37257 | Total |
| Program Services | 30406 | ProgramServices |
| Management And General | 6697 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241368 | Total |
| Program Services | 166587 | ProgramServices |
| Management And General | 59551 | ManagementAndGeneral |
| Fundraising | 15230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168679 | Total |
| Program Services | 136409 | ProgramServices |
| Management And General | 18976 | ManagementAndGeneral |
| Fundraising | 13294 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24758 | Total |
| Program Services | 20405 | ProgramServices |
| Management And General | 2325 | ManagementAndGeneral |
| Fundraising | 2028 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045 | Total |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88679 | Total |
| Program Services | 66164 | ProgramServices |
| Management And General | 7792 | ManagementAndGeneral |
| Fundraising | 14723 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149336 | Total |
| Program Services | 108940 | ProgramServices |
| Management And General | 22194 | ManagementAndGeneral |
| Fundraising | 18202 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36793 | Total |
| Program Services | 29272 | ProgramServices |
| Management And General | 5909 | ManagementAndGeneral |
| Fundraising | 1612 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425 | Total |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40227 | Total |
| Program Services | 33170 | ProgramServices |
| Management And General | 4833 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10199 | Total |
| Program Services | 9851 | ProgramServices |
| Management And General | 192 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 47434 | 39864 | 4647 | 2923 |
| BAD DEBT EXPENSE | 38593 | 38593 | ||
| DUES | 29449 | 16148 | 13194 | 107 |
| LIBRARY | 13926 | 13926 | ||
| LITIGATION EXPENSE | 4755 | 4755 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788241 | Total |
| Program Services | 2190584 | ProgramServices |
| Management And General | 374811 | ManagementAndGeneral |
| Fundraising | 222846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19288 | BOY |
| EOY | 41230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009502 | BOY |
| EOY | 974199 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265968 | BOY |
| EOY | 171355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107101 | BOY |
| EOY | 236490 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15346 | BOY |
| EOY | 419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 205341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106827 | BOY |
| EOY | 72491 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226059 | BOY |
| EOY | 268751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750091 | BOY |
| EOY | 1764935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219690 | BOY |
| EOY | 162861 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27155 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246845 | BOY |
| EOY | 162861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242309 | BOY |
| EOY | 1453213 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260937 | BOY |
| EOY | 148861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503246 | BOY |
| EOY | 1602074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750091 | BOY |
| EOY | 1764935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 73274 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25554 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2544645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2753127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2739137 | CurrentTaxYear |
| Total | 12429084 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2544645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2753127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2739137 | CurrentTaxYear |
| Total | 12429084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 57834 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12371250 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13699 | CurrentTaxYear |
| Total | 65724 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6749 | CurrentTaxYear |
| Total | 13480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12508288 | TotalSupport |
| Gross Receipts From Admissions Etc | 1184871 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS ATTORNEY FEES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,365 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2365 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95093 | OtherCostOrOtherBasis |
| Depreciation | 80659 | Depreciation |
| Book Value | 14434 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110248 | OtherCostOrOtherBasis |
| Depreciation | 52191 | Depreciation |
| Book Value | 58057 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72491 | TotalOfBookValueLandBuildings |
| Total Revenue | 2861515 | TotalRevenue |
| Total Expenses | 2788241 | TotalExpenses |
| Excess Or Deficit For Year | 73274 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 25554 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 25554 | TotalAdjustments |
| Excess Or Deficit Per FS | 98828 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6549375 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25554 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3662306 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3687860 | RevenueNotRptdF990 |
| Revenue Subtotal | 2861515 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2861515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6450547 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3662306 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3662306 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2788241 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2788241 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 90943 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74993 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15486 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2979 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8919 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WING LUKE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 23487 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16872 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6615 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2373 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3512 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2874 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 114430 | GrossReceiptsTotal |
| Charitable Contributions Total | 91865 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22565 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3373 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18998 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3279 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11793 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37443 | DirectExpenseSummaryEvents |
| Net Income Summary | -14878 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THE CHAIR OF THE COMMITTEE (BOARD TREASURER) THEN PROVIDES A COPY OF THE FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. A COPY OF THE FORM 990 IS PLACED IN A SHARED FOLDER ACCESSIBLE TO THE MANAGEMENT TEAM. | |
| THE PROCEDURES REQUIRE DIRECTORS AND THE EXECUTIVE DIRECTOR TO COMPLETE AFFIRMATION OF COMPLIANCE FORMS WITH REGARD TO THE POLICY ANNUALLY, AND THEY OUTLINE THE CONTINUING OBLIGATIONS TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE CHARGED WITH ENSURING THAT WHEN THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS WITH REGARD TO A PARTICULAR MATTER, THE APPROPRIATE ENTITY OR PERSON REVIEWS THE MATTER AND DETERMINES WHETHER THERE IS IN FACT A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD HIRES THE EXECUTIVE DIRECTOR AND SETS HIS/HER COMPENSATION (2008). THE OTHER MANAGEMENT MEMBERS' COMPENSATION IS EVALUATED YEARLY. THE COMPENSATION IS BASED ON EXPERIENCE AT THE TIME OF HIRING, AND THE YEARLY INCREASES FOLLOW THE ANNIVERSARY DATE. FOR THE AGENCY STAFF, THE YEARLY INCREASES (IF ANY) OCCUR IN JANUARY AND FOLLOW THE UNION AGREEMENT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ANNUAL REPORT IS AVAILABLE ON AGENCY WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 25,554. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |