Form 990, Part VI, Section A, Line 2
“Lisa schreibersdorf and jeffrey rona share a family relationship.”
Scores are not available for this record yet.
Assets
Down$21,679,240
Down $5,967,801 (-22%) from 2021
Net Assets
Down-$3,652,910
Down $4,469,006 (-548%) from 2021
Liabilities
Down$25,332,150
Down $1,498,795 (-5.6%) from 2021
Revenue
Up$68,129,871
Up $7,385,763 (+12%) from 2021
Expenses
Up$72,598,877
Up $8,058,499 (+12%) from 2021
Net Income
Down-$4,469,006
Down $672,736 (-18%) from 2021
To provide legal defense and advocacy to indigent residents of brooklyn.
To provide legal representation, advocacy and other related services to low-income people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $20,798,901 | $18,436,348 | ▼ $2,362,553 |
| Cash and Non-Interest-Bearing Accounts | $4,645,646 | $1,404,440 | ▼ $3,241,206 |
| Land, Buildings, and Equipment, Net | $940,336 | $740,909 | ▼ $199,427 |
| Prepaid Expenses and Deferred Charges | $710,498 | $465,183 | ▼ $245,315 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,647,041 | $21,679,240 | ▼ $5,967,801 |
| Other Assets Total | $551,660 | $632,360 | ▲ $80,700 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,590,898 | $8,840,897 | ▼ $750,001 |
| Mortgage Notes Payable Secured by Investment Property | $7,500,000 | $7,500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $6,245,010 | $5,634,364 | ▼ $610,646 |
| Other Liabilities | $3,096,172 | $3,309,389 | ▲ $213,217 |
| Deferred Revenue | $398,865 | $47,500 | ▼ $351,365 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $26,830,945 | $25,332,150 | ▼ $1,498,795 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $346,984 | $104,404 | ▼ $242,580 |
| Net Assets Without Donor Restrictions | $469,112 | $-3,757,314 | ▼ $4,226,426 |
| Total Net Assets Fund Balance | $816,096 | $-3,652,910 | ▼ $4,469,006 |
| Total Liabilities and Net Assets / Fund Balance | $27,647,041 | $21,679,240 | ▼ $5,967,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $621,555 | $1,682,729 | $2,304,284 |
| Equipment | $119,354 | $886,325 | $1,005,679 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Schreibersdorf | Executive Director | FT | $341,974 | $30,369 | $372,343 |
| Laura Saft | Deputy Director | FT | $260,774 | $26,283 | $287,057 |
| Gemma Rogers | Chief of Staff | FT | $209,488 | $36,423 | $245,911 |
| Lauren Shapiro | Managing Director, Family Defe | FT | $218,193 | $19,978 | $238,171 |
| Denise Wirsig | Chief Program Officer | FT | $196,374 | $37,476 | $233,850 |
| Kwame Millar | Chief Operating Officer | FT | $206,024 | $23,545 | $229,569 |
| Name | Title |
|---|---|
| Kevin Snover | Chairman of Board |
| Andrea Bonina | Board Member |
| Jason Starr | Board Member |
| Jeffrey Rona | Board Member |
| Robert J Gunther | Board Member |
| Gregory Cerchione | Secretary |
| Cindi Giglio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anoteros | It Services | 4 CROMWELL CT, Princeton, NJ 08540 | $652,793 |
| Lapa Fundraising | Fundraising | 601 KAPPOCK STREET, Bronx, NY 10463 | $225,987 |
| Yoswein New York INC | Lobbying & Communic. | 111 BROADWAY, New York, NY 10006 | $159,000 |
| Voiance Language Services LLC | Interpretation | PO BOX 74008101, Chicago, IL 60674 | $158,585 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,090,734 |
| Other Expenses | $12,762,849 |
| Grants and Similar Amounts Paid | $502,981 |
| Total Fundraising Expense | $339,984 |
| Professional Fundraising Fees | $242,313 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,637,603 | $4,648,387 | - | $45,285,990 |
| Other Employee Benefits | $7,123,755 | $856,662 | - | $7,980,417 |
| Occupancy | $4,208,345 | $912,387 | - | $5,120,732 |
| Payroll Taxes | $3,109,885 | $382,784 | - | $3,492,669 |
| Information Technology | $2,098,383 | $536,726 | - | $2,635,109 |
| Fees for Services Other | $1,618,745 | $439,798 | - | $2,058,543 |
| Pension Plan Contributions | $1,743,356 | $200,083 | - | $1,943,439 |
| Office Expenses | $1,335,426 | $341,308 | $14,421 | $1,691,155 |
| Grants to Domestic Orgs | $416,188 | - | - | $416,188 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $388,219 | - | $388,219 |
| Fees for Services Professional Fundraising | - | - | $242,313 | $242,313 |
| Depreciation Depletion | $204,722 | $32,648 | - | $237,370 |
| Interest | - | $234,776 | - | $234,776 |
| Insurance | $106,728 | $113,309 | - | $220,037 |
| Fees for Services Accounting | - | $162,675 | - | $162,675 |
| Fees for Services Legal | - | $158,865 | - | $158,865 |
| Travel | $100,022 | $11,724 | - | $111,746 |
| Grants to Domestic Individuals | $86,793 | - | - | $86,793 |
| Fees for Services Lobbying | - | - | $83,250 | $83,250 |
| Conferences and Meetings | $32,540 | $16,051 | - | $48,591 |
| Total Functional Expenses | $62,822,491 | $9,436,402 | $339,984 | $72,598,877 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $72,598,877 |
| Total Expenses per Audited Statements | $72,598,877 |
| Total Expenses per Form 990 | $72,598,877 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Young New Yorkers Inc | Brooklyn, NY | 501(c)(3) | General Support | $416,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $242,313 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deffered Rent | $3,309,389 |
“Lisa schreibersdorf and jeffrey rona share a family relationship.”
“The 990 is distributed to all board members electronically and they are given the opportunity to review and comment before the form is finalized and filed.”
“All board members and officers are included under the conflict of interest policy. Each year, board members and officers are required to state actual and potential conflicts of interest on a questionnaire. The board members then review each statement and identify if and when a recusal may be called for.”
“THE BOARD GENERALLY APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS SET AS COMPARABLE TO SIMILAR POSITIONS WITHIN THE NON-PROFIT COMMUNITY. THE BOARD LAST APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION IN July 2022.”
“When requested, brooklyn defender services will allow review of financials as well as certain policy documents.”
“The return is being amended due to the issuance of audited financial statements. Changes have been made to the following sections: Part III, Part IV, Part VIII, Part IX, Part X, Part XI, Part XII, Schedule A, Schedule B, Schedule D, and Schedule I.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SCHREIBERSDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182540700 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1404440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48591 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158585 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 74008101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LAPA FUNDRAISING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | YOSWEIN NEW YORK INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | VOIANCE LANGUAGE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOBBYING & COMMUNIC. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERPRETATION |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237370 |
| IRS990/Desc | 0 | IN FY22 BROOKLYN DEFENDER SERVICES (BDS) PROVIDED COMPREHENSIVE LEGAL REPRESENTATION TO 20,339 LOW-INCOME BROOKLYN RESIDENTS WHO WERE ARRESTED, 3,024 PARENTS IN CHILD WELFARE PROCEEDINGS, 409 CLIENTS IN DETAINED IMMIGRATION REMOVAL PROCEEDINGS, AND 4,715 CLIENTS FACING BARRIERS TO CIVIL JUSTICE. BDS EMPLOYS A LARGE STAFF OF HIGHLY DEDICATED AND TALENTED ATTORNEYS, SOCIAL WORKERS, INVESTIGATORS AND SUPPORT STAFF TO PROVIDE MULTIDISCIPLINARY CLIENT REPRESENTATION IN OUR CORE AREAS OF CRIMINAL, FAMILY AND IMMIGRATION DEFENSE TO PEOPLE FACING THE DIRE CONSEQUENCES OF IMPRISONMENT, LOSS OF THEIR CHILDREN OR DEPORTATION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 37476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SCHREIBERSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEMMA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE WIRSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KWAME MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SNOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDI GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY CERCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA BONINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY RONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT J GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON STARR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 225565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 218193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 196374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 206024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING DIRECTOR, FAMILY DEFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 67357735 |
| IRS990/GrantAmt | 0 | 416188 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86793 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 416188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 416188 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 68129871 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 115 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 536726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2098383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2635109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220037 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 234776 |
| IRS990/InterestGrp/TotalAmt | 0 | 234776 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2569054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 940336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3309963 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEGAL REPRESENTATION, ADVOCACY AND OTHER RELATED SERVICES TO LOW-INCOME PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3652910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3757314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 912387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4208345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5120732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1335426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1691155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 551660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 856662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7123755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7980417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3096172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3309389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1372 |
| IRS990/OtherRevenueTotalAmt | 0 | 1372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4648387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40637603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45285990 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 382784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3109885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3492669 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 200083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1743356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1943439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20798901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18436348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 710498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 465183 |
| IRS990/PrincipalOfficerNm | 0 | LISA SCHREIBERSDORF |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60711726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 822568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10724399 |
| IRS990/PYOtherRevenueAmt | 0 | 32382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3796270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52733981 |
| IRS990/PYTotalExpensesAmt | 0 | 64540378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 259430 |
| IRS990/PYTotalRevenueAmt | 0 | 60744108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4469006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.