Civic Intelligence

Disability Law Center of Virginia

990 • Fiscal year 2015 • EIN 46-1100948

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.dlcv.org

View Organization Page

1512 Willow Lawn Drive Suite 100Richmond, VA 23230

(800) 552-3962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,395

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$466,389

Up $215,265 (+86%) from 2014

Net Assets

Up

$198,960

Up $172,366 (+648%) from 2014

Liabilities

Up

$267,429

Up $42,899 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$2,751,820

Up $409,229 (+17%) from 2014

Expenses

Up

$2,579,454

Up $253,504 (+11%) from 2014

Net Income

Up

$172,366

Up $155,725 (+936%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $251,124Liabilities 2014: $224,530Net Assets 2014: $26,5942014Assets 2015: $466,389Liabilities 2015: $267,429Net Assets 2015: $198,9602015Assets 2016: $487,283Liabilities 2016: $320,559Net Assets 2016: $166,7242016Assets 2017: $479,652Liabilities 2017: $360,238Net Assets 2017: $119,4142017Assets 2018: $578,590Liabilities 2018: $394,532Net Assets 2018: $184,0582018Assets 2019: $690,026Liabilities 2019: $500,890Net Assets 2019: $189,1362019Assets 2020: $913,189Liabilities 2020: $712,439Net Assets 2020: $200,7502020Assets 2021: $1,238,292Liabilities 2021: $983,996Net Assets 2021: $254,2962021Assets 2022: $1,297,754Liabilities 2022: $1,003,112Net Assets 2022: $294,6422022Assets 2023: $1,343,901Liabilities 2023: $1,137,251Net Assets 2023: $206,6502023Assets 2024: $871,517Liabilities 2024: $560,497Net Assets 2024: $311,0202024

Highlighted filing

2015

Assets$466,389
Liabilities$267,429
Net Assets$198,960
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,342,591Expenses 2014: $2,325,950Net Income 2014: $16,6412014Revenue 2015: $2,751,820Expenses 2015: $2,579,454Net Income 2015: $172,3662015Revenue 2016: $2,787,896Expenses 2016: $2,898,080Net Income 2016: -$110,1842016Revenue 2017: $2,562,063Expenses 2017: $2,609,373Net Income 2017: -$47,3102017Revenue 2018: $3,038,297Expenses 2018: $2,973,653Net Income 2018: $64,6442018Revenue 2019: $3,478,464Expenses 2019: $3,473,387Net Income 2019: $5,0772019Revenue 2020: $3,418,533Expenses 2020: $3,406,919Net Income 2020: $11,6142020Revenue 2021: $3,621,247Expenses 2021: $3,567,701Net Income 2021: $53,5462021Revenue 2022: $3,791,100Expenses 2022: $3,791,099Net Income 2022: $12022Revenue 2023: $4,085,130Expenses 2023: $4,169,202Net Income 2023: -$84,0722023Revenue 2024: $3,658,348Expenses 2024: $3,795,611Net Income 2024: -$137,2632024

Highlighted filing

2015

Revenue$2,751,820
Expenses$2,579,454
Net Income$172,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,751,820
Mission and Program Overview

Mission

Through zealous and effective advocacy and legal representation to: protect and advance legal, human, and civil rights of persons with disabilities; combat and prevent abuse, neglect, and discrimination; and promote independence, choice, and self-determination by persons with disabilities.

dLCVs mission is to advance independence, choice and self-determination protect legal, human, civil rights and eliminate abuse, neglect and discrimination of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,451$399,002▲ $187,551
Land, Buildings, and Equipment, Net-$32,411-
Prepaid Expenses and Deferred Charges$30,379$13,347▼ $17,032
Pledges and Grants Receivable$9,294$9,294→ $0
Total Assets$251,124$466,389▲ $215,265
Other Assets Total-$12,335-
Liabilities
Accounts Payable and Accrued Expenses$169,383$212,282▲ $42,899
Deferred Revenue$55,147$55,147→ $0
Total Liabilities$224,530$267,429▲ $42,899
Net Assets / Fund Balance
Unrestricted Net Assets$-50,348$122,018▲ $172,366
Temporarily Rstr Net Assets$76,942$76,942→ $0
Total Net Assets Fund Balance$26,594$198,960▲ $172,366
Total Liabilities and Net Assets / Fund Balance$251,124$466,389▲ $215,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,932$1,812$25,744
Leasehold Improvements$8,479$343$8,822
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MillerExecutive DirectorFT$140,395$140,395
Clyde MatthewsDeputy DirectorFT$100,395$100,395

Board Members and Trustees

NameTitle
CW TillmanPresident
Bryan LacyDirector
Eunice TurksonDirector
Karen Michalski-KarneyDirector
Kathryn MarksDirector
Maureen HollowellDirector
Michael NewcombDirector
Michael ToobinDirector
Stephen DaweSecretary
Donald PriceTreasurer
Angela ThanyachareonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,832
Program Service Revenue
$288,917
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$172,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,386
Other Expenses$414,068
Total Fundraising Expense$128,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,678$340,424$74,005$1,480,107
Other Employee Benefits$205,796$65,741$14,291$285,828
Current Officers, Directors, Trustees, and Key Employees$173,368$55,382$12,040$240,790
Occupancy$110,217$35,208$7,654$153,079
Payroll Taxes$92,002$29,389$6,389$127,780
Travel$31,675$10,118$2,200$43,993
Pension Plan Contributions$22,234$7,103$1,544$30,881
Fees for Services Accounting$19,187$6,130$1,333$26,650
Information Technology$18,673$5,965$1,297$25,935
Office Expenses$18,600$5,942$1,291$25,833
Fees for Services Other$11,505$3,675$799$15,979
Fees for Services Management$10,471$3,345$727$14,543
Advertising$7,989$2,552$555$11,096
All Other Expenses$7,956$2,543$552$11,051
Other Expenses$5,826$1,861$405$8,092
Insurance$4,208$1,344$292$5,844
Depreciation Depletion$1,551$496$108$2,155
Fees for Services Legal$928$297$64$1,289
Total Functional Expenses$1,857,205$593,276$128,973$2,579,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Explanation Persons covered by the policy are required to file a disclosure form annually, no later than the time of the Boards annual meeting. The names of all board members and their affiliations are entered in the client database. The Center runs a weekly conflicts check on all new cases, checking against current and past clients, current and past adversaries, and current Board and Council members. Board policies and procedures, including the conflict of interest policy, is included in each board members resource manual and are covered during new Board member orientation and training.”

Form 990, Part VI, Section B, Line 15

“Explanation The process for determining compensation of the organizations executive director included a review by independent persons, comparability data, and contemporaneous documentation of the decision. This process was also used to establish compensation ranges for all positions”

Form 990, Part VI, Section C, Line 19

“Explanation The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
disAbility Law Center Virginia
EIN
46-1100948
Phone
8005523962
Address
1512 Willow Lawn Drive Suite 100, Richmond, VA 23230

Signing Officer

Name
Colleen Miller
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Miller
Formed
2012
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
23

Preparer

Firm
AGTA Group CPA LLP
Address
20 Pidgeon Hill Drive Suite 203, Sterling, VA 20165
Preparer
Sohaib Tayyab CPA
Phone
5712070583
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Explanation The draft 990 was emailed to all board members for review.”

Form 990, Part XII, Line 2C

“Explanation The Finance and Audit Committee oversees the audit process and selection of independent auditors.”

Financial Statement Notes

X 2

“The following is disclosed in the organizations audited financial statements The Center is exempt from federal income tax as a not-for-profit organization described in Section 501c3 of the Internal Revenue Code and is classified as an organization other than a private foundation. The Center did not have a liability for unrelated business income for the year ended September 30, 2015. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Centers results of operations. Tax years that remains subject to examination by the IRS are 2013, 2014 and 2015.”

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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/InsuranceGrp/ManagementAndGeneralAmt01344
IRS990/InsuranceGrp/ProgramServicesAmt04208
IRS990/InsuranceGrp/TotalAmt05844
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032411
IRS990/LandBldgEquipCostOrOtherBssAmt034566
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Centers mission is to advance independence, choice and self-determination protect legal, human, and civil rights and eliminate abuse, neglect and discrimination of people with disabilities through zealous and uncompromising legal advocacy and representation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026594
IRS990/NetAssetsOrFundBalancesEOYAmt0198960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07654
IRS990/OccupancyGrp/ManagementAndGeneralAmt035208
IRS990/OccupancyGrp/ProgramServicesAmt0110217
IRS990/OccupancyGrp/TotalAmt0153079
IRS990/OfficeExpensesGrp/FundraisingAmt01291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05942
IRS990/OfficeExpensesGrp/ProgramServicesAmt018600
IRS990/OfficeExpensesGrp/TotalAmt025833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012335
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285828
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Organization/Memberships
IRS990/OtherExpensesGrp/Desc3Equipment Rentals
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt11128
IRS990/OtherExpensesGrp/FundraisingAmt21523
IRS990/OtherExpensesGrp/FundraisingAmt3405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31861
IRS990/OtherExpensesGrp/ProgramServicesAmt011170
IRS990/OtherExpensesGrp/ProgramServicesAmt116238
IRS990/OtherExpensesGrp/ProgramServicesAmt221933
IRS990/OtherExpensesGrp/ProgramServicesAmt35826
IRS990/OtherExpensesGrp/TotalAmt015514
IRS990/OtherExpensesGrp/TotalAmt122553
IRS990/OtherExpensesGrp/TotalAmt230462
IRS990/OtherExpensesGrp/TotalAmt38092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480107
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029389
IRS990/PayrollTaxesGrp/ProgramServicesAmt092002
IRS990/PayrollTaxesGrp/TotalAmt0127780
IRS990/PensionPlanContributionsGrp/FundraisingAmt01544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022234
IRS990/PensionPlanContributionsGrp/TotalAmt030881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013347
IRS990/PrincipalOfficerNm0Colleen Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0National Disability Rights
IRS990/ProgramServiceRevenueGrp/Desc1Other Attorneys Fee, Speaking Fees Etc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176802
IRS990/ProgSrvcAccomActy2Grp/Desc0The Client Assistance Program was established as part of the Rehabilitation Act of 1973 to explain and protect the rights of and benefits to persons who are clients of or applicants for services provided by the Department of Rehabilitative Services, Department for the Blind and Vision Impaired, Centers for Independent Living, or programs funded under the Rehabilitation Act of 1973, as amended. The Center can assist eligible individuals to help resolve problems with a clients counselor or case manager, mediate disagreements about services, provide information on additional resources, and represent clients who are denied services or provided inappropriate services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233834
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide advocacy for individuals with TBI and their families in accessing services and supports to meet their needs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02263429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344605
IRS990/PYOtherRevenueAmt02289
IRS990/PYProgramServiceRevenueAmt076802
IRS990/PYRevenuesLessExpensesAmt016641
IRS990/PYSalariesCompEmpBnftPaidAmt01981345
IRS990/PYTotalExpensesAmt02325950
IRS990/PYTotalRevenueAmt02342591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02751749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05015178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05015178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02751749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05015178
IRS990ScheduleA/TotalSupportAmt05017609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt017208
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/TotalLobbyingExpendituresAmt017208
IRS990ScheduleD/EquipmentGrp/BookValueAmt023932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following is disclosed in the organizations audited financial statements The Center is exempt from federal income tax as a not-for-profit organization described in Section 501c3 of the Internal Revenue Code and is classified as an organization other than a private foundation. The Center did not have a liability for unrelated business income for the year ended September 30, 2015. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Centers results of operations. Tax years that remains subject to examination by the IRS are 2013, 2014 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation The draft 990 was emailed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation Persons covered by the policy are required to file a disclosure form annually, no later than the time of the Boards annual meeting. The names of all board members and their affiliations are entered in the client database. The Center runs a weekly conflicts check on all new cases, checking against current and past clients, current and past adversaries, and current Board and Council members. Board policies and procedures, including the conflict of interest policy, is included in each board members resource manual and are covered during new Board member orientation and training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation The process for determining compensation of the organizations executive director included a review by independent persons, comparability data, and contemporaneous documentation of the decision. This process was also used to establish compensation ranges for all positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Explanation The Finance and Audit Committee oversees the audit process and selection of independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,389
Liabilities
$267,429
Net assets
$198,960
Revenue
$2,751,820
Expenses
$2,579,454
Net income
$172,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.56$0.31$3.66$3.80$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.14$0.21$4.09$4.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.29$3.79$3.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.98$0.25$3.62$3.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.71$0.20$3.42$3.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.50$0.19$3.48$3.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.39$0.18$3.04$2.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.36$0.12$2.56$2.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.32$0.17$2.79$2.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$2.75$2.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$2.34$2.33$0.02