STRATEGY STUDIO / PUBLIC DATA EXPLORER

BEYOND LEGAL AID: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BEYOND LEGAL AID (EIN 46-5386556)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202611329349306276
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T15:24:37-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PARKVIEW PLAZA SUITE 710AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465386556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND LEGAL AIDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone3129990056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N STATE STREET 1380AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DRUCKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3129990056PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL J ROZEKPreparerPersonNm
PTINP00542258PTIN
Phone6309541400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DRUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N STATE STREET 1380AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,859,696GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEYONDLEGALAID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionHELP UNDERSERVED COMMUNITIES ACCESS JUSTICE AND PURSUE SOCIAL CHANGEActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$663,129PYContributionsGrantsAmt
CY Contributions Grants$2,603,492CYContributionsGrantsAmt
PY Program Service Revenue$1,667,310PYProgramServiceRevenueAmt
CY Program Service Revenue$2,000CYProgramServiceRevenueAmt
PY Investment Income$11,863PYInvestmentIncomeAmt
CY Investment Income$19,792CYInvestmentIncomeAmt
PY Other Revenue$31,855PYOtherRevenueAmt
CY Other Revenue$231,526CYOtherRevenueAmt
PY Total Revenue$2,374,157PYTotalRevenueAmt
CY Total Revenue$2,856,810CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,742,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,142,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,711CYTotalFundraisingExpenseAmt
PY Other Expenses$491,913PYOtherExpensesAmt
CY Other Expenses$235,031CYOtherExpensesAmt
PY Total Expenses$2,234,593PYTotalExpensesAmt
CY Total Expenses$2,377,637CYTotalExpensesAmt
PY Revenues Less Expenses$139,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$479,173CYRevenuesLessExpensesAmt
Total Assets BOY$1,267,179TotalAssetsBOYAmt
Total Assets EOY$1,775,322TotalAssetsEOYAmt
Total Liabilities BOY$70,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,196,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,675,616NetAssetsOrFundBalancesEOYAmt
MissionBEYOND LEGAL AID (BEYOND) USES ITS MODEL, 'COMMUNITY ACTIVISM LAWYERING', TO UNITE LAWYERS AND ACTIVISTS TO COLLABORATIVELY HELP UNDERSERVED COMMUNITIES ACCESS JUSTICE AND PURSUE SOCIAL CHANGE PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,902,800ExpenseAmt
Revenue$3,192RevenueAmt
DescTHE ORGANIZATION OFFERS FREE LEGAL SERVICES TO LOW-INCOME COMMUNITIES; SELF-ADVOCACY PRO-SE WORKSHOPS (HELPING LOW-INCOME INDIVIDUALS COMPLETE THEIR OWN LEGAL APPLICATIONS); COMMUNITY LEGAL EDUCATION AND TRAINING TO LOW-INCOME COMMUNITIES.Desc
Total Program Service Expenses$1,902,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BINDHU VIJAYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129990056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 N STATE STREET SUITE 1380AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARUMILLI ELIZABETH
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BROWN EMILY
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DRUCKER KEVIN
TREASURER3.00Yes (X)Yes (X)$0$0$0
HEPPELL SAMUEL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
AGUAYO BERTO
MEMBER2.00Yes (X)$0$0$0
AMY JENNIFER
MEMBER2.00Yes (X)$0$0$0
ARELLANO BERNARDETTE
MEMBER2.00Yes (X)$0$0$0
CHADHA RUCHIE
MEMBER2.00Yes (X)$0$0$0
HOANG LEMINH
MEMBER2.00Yes (X)$0$0$0
JAGER LIZA
MEMBER2.00Yes (X)$0$0$0
PASLEY TEX
MEMBER2.00Yes (X)$0$0$0
PEIPER AUDREY
MEMBER2.00Yes (X)$0$0$0
PICON IRAKERE
MEMBER2.00Yes (X)$0$0$0
PRIESTER RYAN
MEMBER2.00Yes (X)$0$0$0
SANTOYO-MARIN PATRICIA
MEMBER2.00Yes (X)$0$0$0
SWEENEY BRIGID
MEMBER2.00Yes (X)$0$0$0
TAYLOR JOSHUA
MEMBER2.00Yes (X)$0$0$0
VALDEZ-CHAVEZ RAYMUNDO
MEMBER2.00Yes (X)$0$0$0
WILLIAMS LINH-TRANG
MEMBER2.00Yes (X)$0$0$0
HO LAM
CO-EXECUTIVE DIRECTOR37.50Yes (X)$160,673$0$443
VIJAYAN BINDHU
CO-EXECUTIVE DIRECTOR37.50Yes (X)$129,320$0$619
GARRIGUS DEBORAH
LITIGATION MANAGER37.50$112,203$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$402,196TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,062TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,603,492AllOtherContributionsAmt
Total Contributions$2,603,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$2,000TotalRevenueColumnAmt
Related Or Exempt Func Income$2,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,792TotalRevenueColumnAmt
Exclusion$19,792ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,781FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,886FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,895TotalRevenueColumnAmt
Exclusion$32,895ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION TAX541100$197,439$197,439
OTHER INCOME541100$1,192$1,192
FieldValueIRS element (for citing)
Other Revenue Total$198,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,856,810TotalRevenueColumnAmt
Related Or Exempt Func Income$3,192RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,126ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,828TotalAmt
Program Services$194,262ProgramServicesAmt
Management And General$41,281ManagementAndGeneralAmt
Fundraising$7,285FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,585,838TotalAmt
Program Services$1,268,671ProgramServicesAmt
Management And General$269,592ManagementAndGeneralAmt
Fundraising$47,575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,992TotalAmt
Program Services$116,794ProgramServicesAmt
Management And General$29,198ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,948TotalAmt
Program Services$134,358ProgramServicesAmt
Management And General$33,590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,403TotalAmt
Program Services$37,922ProgramServicesAmt
Management And General$9,481ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,084TotalAmt
Program Services$30,236ProgramServicesAmt
Management And General$6,714ManagementAndGeneralAmt
Fundraising$1,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,321TotalAmt
Program Services$17,856ProgramServicesAmt
Management And General$3,800ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,721TotalAmt
Program Services$9,376ProgramServicesAmt
Management And General$1,993ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,102TotalAmt
Program Services$17,682ProgramServicesAmt
Management And General$3,757ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$30,679$24,544$5,215$920
PROJECT EXPENSES$19,960$15,968$3,992$0
BAD DEBT$16,458$13,166$3,292
STAFF ACTIVITIES AND MO$14,962$11,970$2,992$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,341TotalAmt
Program Services$9,995ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,377,637TotalAmt
Program Services$1,902,800ProgramServicesAmt
Management And General$416,126ManagementAndGeneralAmt
Fundraising$58,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$421,522BOYAmt
EOY$362,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$501,226BOYAmt
EOY$1,065,240EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$335,300BOYAmt
EOY$340,232EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,131BOYAmt
EOY$7,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,267,179BOYAmt
EOY$1,775,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,755BOYAmt
EOY$66,759EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,981BOYAmt
EOY$32,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,736BOYAmt
EOY$99,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,443BOYAmt
EOY$1,675,616EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,443BOYAmt
EOY$1,675,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,179BOYAmt
EOY$1,775,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$479,173ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,547,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,425,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514,456CurrentTaxYearMinus1YearAmt
Current Tax Year$2,829,706CurrentTaxYearAmt
Total$9,692,177TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,855CurrentTaxYearMinus1YearAmt
Current Tax Year$35,781CurrentTaxYearAmt
Total$136,868TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,547,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,461,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,546,311CurrentTaxYearMinus1YearAmt
Current Tax Year$2,865,487CurrentTaxYearAmt
Total$9,829,045TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,829,045PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,863CurrentTaxYearMinus1YearAmt
Current Tax Year$19,792CurrentTaxYearAmt
Total$33,415TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,863CurrentTaxYearMinus1YearAmt
Current Tax Year$19,792CurrentTaxYearAmt
Total$33,415TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$197,439CurrentTaxYearAmt
Total$197,439TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,547,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,462,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,558,174CurrentTaxYearMinus1YearAmt
Current Tax Year$3,082,718CurrentTaxYearAmt
Total$10,059,899TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97710PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$7,187
CLIENT TRUST LIABILITY$25,760
FieldValueIRS element (for citing)
Total Liability$32,947TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,082,718TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$223,022DonatedServicesAndUseFcltsAmt
Other Revenue$2,886OtherRevenueAmt
Revenue Not Reported$225,908RevenueNotReportedAmt
Revenue Subtotal$2,856,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,856,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,603,545TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$223,022DonatedServicesUseFcltsAmt
Other Expenses Included$2,886OtherExpensesIncludedAmt
Expenses Not Reported$225,908ExpensesNotReportedAmt
Expenses Subtotal$2,377,637ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,377,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE GROSSED UP ON AUDIT; PRESENTED NET OF REVENUE ON 990 2,886.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE GROSSED UP ON AUDIT; PRESENTED NET OF REVENUE ON 990 2,886.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event110TH ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$28,557GrossReceiptsEvent1Amt
Gross Revenue Event1$28,557GrossRevenueEvent1Amt
Rent Facility Costs Event1$900RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,042FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$239OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$7,224GrossReceiptsEvent2Amt
Gross Revenue Event2$7,224GrossRevenueEvent2Amt
Other Direct Expenses Event2$705OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,781GrossReceiptsTotalAmt
Gross Revenue Total Events$35,781GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,042FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,886DirectExpenseSummaryEventsAmt
Net Income Summary$32,895NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHO LAMPersonNm
TitleCO-EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$160,673BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$443NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,116TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED DURING THE BI-MONTHLY BOARD MEETING AND QUARTERLY DURING THE FINANCE COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CA CASE MANAGEMENT PROGRAM CHECKS FOR CONFLICTS OF INTEREST WHENEVER A NEW CASE IS OPENED.
FORM 990, PART VI, SECTION B, LINE 15BOARD APPROVES COMPENSATION DURING BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19ALL OTHER DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT FROM START TO COMPLETION. THE FINAL REVIEW AND APPROVAL OF AUDIT IS DONE BY THE BOARD ITSELF.