{"success":true,"data":{"_id":941638934,"filings":[{"Organization":{"value":null,"Person":["Colleen E McAvoy","Edward C Pomeroy","Jeffrey B Hayden","Sadhana D Narayan","Pamela R Canter","Joseph P Crawford","Kathleen A Durrans","Matthew K Edling","Mara W Feiger","Peter F Goldscheider","Melissa M Holmes","Brock Lyle","David Silberman","Joshua M Bentley","Joe Crawford","Mirissa McMurray","Jeffery L Boyarsky","Katherine Jacomb","William Johnston","Bonnie Miller","Edward Rojas","John S Digiacinto","Myra A Weiher","Richard Halpern","Deborah Kemper","Eric Liberman","Justin Berger","Monica Castillo"],"Title":["Board Member","President & Indigent Defense Attorney","Vice President & Indigent Defense Attorney","Treasurer","Board Member","Secretary","Board Member","Board Member","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense Attorney","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense","Exec Director/CEO","Assistant Exec Director","Managing Attorney, Juvenile","Associate Executive Director","Managing Attorney Adult","Board Member","Board Member"],"Hours":[3.0,5.0,5.0,5.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0],"Total Compensation":[0,163445,150518,0,0,0,0,0,203866,144470,0,0,0,0,0,0,73298,83009,131709,168102,64943,282741,231470,203710,158990,243079,0,0],"Direct compensation":[0,163445,150518,0,0,0,0,0,203866,144470,0,0,0,0,0,0,73298,83009,131709,168102,64943,220308,193999,183701,127734,205172,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62433,37471,20009,31256,37907,0,0]},"Basic":{"value":null,"mission":"In addition to its main mission as described in part iii, line 1 of this form 990, the organization also represented 20,254 indigents in legal matters, explained legal rights to approximately 1,600 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 40,000 pamphlets explaining legal rights, etc.","year":2013,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"www.smcba.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Digiacinto","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"333 Bradford Street Suite 200, Redwood City, CA, 94063, USA","city":"Redwood City","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":21,"Total Gross UBI":102916,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18373903,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17933124,"Total revenue":{"value":17933124,"Private Defender Program":17468951,"Bar Association Dues":245998,"Lawyer Referral Service":178141,"Fee Arbitration, Dispute Resolution":18074,"MCLE":21960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117518,"Investment income total":117518,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":323261,"Other total":172572,"Royalties revenue":0,"Net rental income":150689,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18214686,"Grant expense":{"value":18438,"Grants to domestic orgs":18438,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2523272,"Current officers":908124,"Disqualified persons":0,"Other salaries and wages":987746,"Pension plan contributions":154984,"Other employee benefits":349434,"Payroll taxes":122984},"Other expenses":{"value":15672976,"Management services":0,"Legal":16666,"Accounting":43110,"Lobbying services":0,"Investment management fees":0,"Other services":1700,"Advertising":2629,"Office expenses":62242,"Information technology":136373,"Royalties":0,"Occupancy":148116,"Travel":1247,"Conferences and meetings":141595,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22464,"Insurance":61612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14890432,"Private Defender Program - Attorney Fees":11041874,"Private Defender Program - Investigator Fees":2158491,"Private Defender Program - Expert & Related Fees":1566675,"Seminars":123392},"All other expenses":144790},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":10584930,"Non-interest bearing cash":439370,"Savings and temp cash investments":554078,"Pledges and grants receivable":0,"Accounts receivable":282954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75633,"Land, building, equipment":3800589,"Investments publicly traded":5432306,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5004329,"Sum of Total Liabilities":0,"Accounts payable, accrued":4956789,"Grants payable":0,"Deferred, revenue":41840,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5700},"Fund balance":{"value":5580601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5580601,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00866538807786239,"percentile":0.4212315498935227},"Liabilities to Assets Ratio":{"score":0.4727786579599487,"percentile":0.14286919914196708},"Operating Reserve Ratio":{"score":0.5811206407840355,"percentile":0.28390631937414756},"Officer Compensation Ratio":{"score":0.12645565232362502,"percentile":0.471650223413675},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41825321514491304,"percentile":0.15210214897538848}},"source_xml":"201530409349300508_public.xml"},{"Organization":{"value":null,"Person":["DAVID SILBERMAN","KATHLEEN DURRANS","MONICA CASTILLO","CHINHAYI CADET","PETER GOLDSCHEIDER","MELISSA KARLSTEN","CHANTEL L FITTING","H YVONNE SEELEY","JAMES ALLEN","LAURA M MAZZA","NICOLE S HEALY","B DOUGLAS ROBBINS","MICHAEL T CARNEY","DEBORAH KEMPER","ELIZABETH MAGUIRE","MYRA WEIHER","YVONNE QUIGTAR","ERIC LIBERMAN","JOHN MANESS","RICHARD HALPERN","SUSANNA GUEVARA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","IMMEDIATE PAST PRESIDENT","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT PUBLIC DEFENDER","CHIEF DEFENDER","CONTROLLER","MANAGING ATTORNEY ADULT","CHIEF INVESTIGATOR","MANAGING ATTORNEY JUVENILE","OFFICE MANAGER"],"Hours":[40.0,3.0,3.0,3.0,40.0,40.0,3.0,3.0,40.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,163054,0,0,0,94207,0,0,0,0,225966,298453,279214,173581,296598,204839,253792,162707],"Direct compensation":[0,0,0,0,163054,0,0,0,94207,0,0,0,0,163235,214517,236802,129718,204261,173941,230175,121597],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,62731,83936,42412,43863,92337,30898,23617,41110]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, to foster the highest professional standards, to encourage collegiality and to maintain cooperation between its members and the judiciary, to furnish excellent indigent criminal defence, to assist the public in accessing legal services, to provide and recognize public service as it relates to this mission, and to advance the fair and effective administration of justice for all. the organization also represented over 20,000 indigents in legal matters, explained legal rights to approximately 20,000 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for the law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 1,000 pamphlets explaining legal rights.","year":2018,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":11,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"333 BRADFORD STREET NO 200, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20731370,"Contributions":{"value":5700,"Other contributions":5700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20250049,"Total revenue":{"value":20250049,"PRIVATE DEFENDER":19759009,"BAR ASSOCIATION DUES":300873,"LAWYER REF. SERVICE":190167},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67853,"Investment income total":68119,"Net investment gain":-266,"Income from invest bond proceeds":0},"Other revenues":{"value":407768,"Other total":24623,"Royalties revenue":0,"Net rental income":383145,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20864243,"Grant expense":{"value":12500,"Grants to domestic orgs":12500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3204399,"Current officers":1033333,"Disqualified persons":0,"Other salaries and wages":1437844,"Pension plan contributions":0,"Other employee benefits":589388,"Payroll taxes":143834},"Other expenses":{"value":17647344,"Management services":0,"Legal":95074,"Accounting":157972,"Lobbying services":0,"Investment management fees":4051,"Other services":1244393,"Advertising":8537,"Office expenses":131916,"Information technology":78155,"Royalties":0,"Occupancy":164061,"Travel":4588,"Conferences and meetings":129709,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":89036,"Insurance":74432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15328355,"PROGRAM - ATTORNEY FEES":13039944,"PROGRAM - INVESTIGATOR":2126281,"EDUCATION SEMINAR":85832,"PROGRAM - FEES":76298},"All other expenses":137065},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6868426,"Non-interest bearing cash":923301,"Savings and temp cash investments":2266607,"Pledges and grants receivable":0,"Accounts receivable":359563,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":134286,"Land, building, equipment":2444001,"Investments publicly traded":0,"Investments other":740168,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":1499132,"Sum of Total Liabilities":0,"Accounts payable, accrued":1408317,"Grants payable":0,"Deferred, revenue":25397,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":65418},"Fund balance":{"value":5369294,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5366114,"Temporarily restricted net assets":3180,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0064092725179281445,"percentile":0.3689837872010784},"Liabilities to Assets Ratio":{"score":0.21826427190159725,"percentile":0.2408244064152545},"Operating Reserve Ratio":{"score":0.3291960316988256,"percentile":0.17620217535096688},"Officer Compensation Ratio":{"score":0.10316266926147284,"percentile":0.5416373836595693},"Program Expense Growth":{"score":-0.17142857142857143,"percentile":0.09972699252185731},"Revenue Growth":{"score":-0.017560109074923096,"percentile":0.30421705720647363},"Asset Growth":{"score":-0.0845614332693501,"percentile":0.11826814140411071},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35396381194844856,"percentile":0.055949914236569476}},"source_xml":"202031979349305688_public.xml"},{"Organization":{"value":null,"Person":["MONICAL CASTILLO","LAURA M MAZZA","KATHLEEN A DURRANS","PAUL WILKINS","H YVONNE SEELEY","ANGELICA AYAR","JUSTIN T BERGER","MICHAEL T CARNEY","ROBERT CASHEN","CHANTEL L FITTING","SHERRIE FRIEDMAN","IRENE FUJII","JAMAY LEE","KENNETH R LINTHICUM","JEFFREY R LOEW","CONSTANTINE P TSAGARIS","JOANNA WALD","DEBORAH KEMPER","ELIZABETH MAGUIRE","ERIC LIBERMAN","LOREN SHERMAN","RON RAYES","SUSANNA GUEVARA","LANA KREIDIE","ALMA ROBLES"],"Title":["PRESIDENT","VICE PRESIDENT","IMMEDIATE PAST PRESIDENT","TREASURER","SECRETARY","DIRECTOR (START 01/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (START 01/22)","DIRECTOR (START 01/22)","DIRECTOR","DIRECTOR","DIRECTOR (START 01/22)","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF DEFENDER OF THE PDP","ASSISTANT CHIEF DEFENDER","MANAGING ATTORNEY - PDP ADU.","MANAGING ATTORNEY - PDP JUV.","OFF. MGR/EXC. AST. TO AST. CD","ASSISTANT MANAGING ATTORNEY","ASSC. EXECUTIVE DIRECTOR"],"Hours":[3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,216940,0,0,0,0,0,0,204845,0,0,0,0,0,0,250755,362214,338070,251210,280136,191858,143394,163627],"Direct compensation":[0,0,0,216940,0,0,0,0,0,0,204845,0,0,0,0,0,0,195405,280856,257124,236191,230558,131215,119584,117199],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55350,81358,80946,15019,49578,60643,23810,46428]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, (continued on sch o)","year":2021,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":191,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"333 BRADFORD STREET 150, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22104212,"Contributions":{"value":1460,"Other contributions":1460,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21787043,"Total revenue":{"value":21787043,"PRIVATE DEFENDER PROGR":21316133,"BAR ASSOCIATION DUES":259927,"LAWYER REF. SERVICES":210983},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25231,"Investment income total":15600,"Net investment gain":-40831,"Income from invest bond proceeds":0},"Other revenues":{"value":340940,"Other total":18255,"Royalties revenue":0,"Net rental income":322685,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21592189,"Grant expense":{"value":9500,"Grants to domestic orgs":9500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3788923,"Current officers":1463189,"Disqualified persons":0,"Other salaries and wages":1621973,"Pension plan contributions":85757,"Other employee benefits":427783,"Payroll taxes":190221},"Other expenses":{"value":17793766,"Management services":0,"Legal":31524,"Accounting":213967,"Lobbying services":0,"Investment management fees":0,"Other services":874573,"Advertising":14531,"Office expenses":283115,"Information technology":235354,"Royalties":0,"Occupancy":125961,"Travel":8802,"Conferences and meetings":6203,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50200,"Insurance":88831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15821844,"ATTORNEY FEES":13249576,"INVESTIGATOR":2474711,"EDUCATION SEMINAR":52569,"EVENTS EXPENSE":44988},"All other expenses":38861},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12219120,"Non-interest bearing cash":2757233,"Savings and temp cash investments":6047331,"Pledges and grants receivable":0,"Accounts receivable":888166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133554,"Land, building, equipment":2282536,"Investments publicly traded":0,"Investments other":109300,"Investments program related":0,"Intangible assets":0,"Other assets":1000},"Liabilities":{"value":4580392,"Sum of Total Liabilities":0,"Accounts payable, accrued":2389371,"Grants payable":0,"Deferred, revenue":2132983,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":58038},"Fund balance":{"value":7638728,"Net assets without donor restriction":7637678,"Net assets with donor restriction":1050,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023164046743670393,"percentile":0.46051800005665744},"Liabilities to Assets Ratio":{"score":0.37485449033972984,"percentile":0.17320535762569378},"Operating Reserve Ratio":{"score":0.5659046426464681,"percentile":0.2778870305697418},"Officer Compensation Ratio":{"score":0.11129251415870804,"percentile":0.5158709421566391},"Program Expense Growth":{"score":-0.3,"percentile":0.06243482224950964},"Revenue Growth":{"score":0.011063225391621257,"percentile":0.4200942312543272},"Asset Growth":{"score":-0.014282654572552456,"percentile":0.265296578723891},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4451186761814541,"percentile":0.20166735228081528}},"source_xml":"202301309349305850_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH CRAWFORD","PETER GOLDSCHEIDER","DAVID SILBERMAN","KATHLEEN DURRANS","SANDY NARAYAN","PAUL WILKINS","MELISSA KARLSTEN","MONICA CASTILLO","B DOUGLAS ROBBINS","CHINHAYI CADET","MARA FEIGER","JAMES ALLEN","JACQUELYN BROWN","MICHAEL CARNEY","LAURA HANNEY TORRES","DEBORAH KEMPER","JOHN DIGIACINTO","MATT HANNIGAN","MYRA WEIHER","DAVID ALVES","RICHARD HALPERN","ERIC LIBERMAN","JOHN MANESS"],"Title":["PRESIDENT","VICE PRESIDENT/PRIVATE DEFENDER","TREASURER","SECRETARY","IMMEDIATE PAST PRESIDENT","DIRECTOR/PRIVATE DEFENDER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/PRIVATE DEFENDER","DIRECTOR/PRIVATE DEFENDER","DIRECTOR","DIRECTOR","DIRECTOR (UNTIL 3.15.17)/P. DEFENDER","EXECUTIVE DIRECTOR (FROM 9.16.16)","EXEC DIRECTOR(UNTIL 9.16.16)SEE SCHO","CONTROLLER (FROM 9.14.16 TO 3.8.17)","CHIEF DEFENDER","CONTROLLER (UNTIL 8.31.16)","MANAGING ATTORNEY JUVENILE","MANAGING ATTORNEY ADULT","CHIEF INVESTIGATOR"],"Hours":[3.0,27.0,3.0,3.0,3.0,27.0,3.0,3.0,3.0,3.0,27.0,27.0,3.0,3.0,27.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,119819,0,0,0,199553,0,0,0,0,171645,93751,0,0,131930,170103,300769,44345,247298,169591,219936,243968,170644],"Direct compensation":[0,119819,0,0,0,199553,0,0,0,0,171645,93751,0,0,131930,141029,245600,41910,209447,139589,199254,187815,137416],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29074,55169,2435,37851,30002,20682,56153,33228]},"Basic":{"value":null,"mission":"Advance the science of jurisprudence, to improve the education and proficiency of its members, to foster the understanding of the legal profession by the public, to encourage cordial relations amoung its members and to maintain the honor and dignity of the bench and bar.","year":2016,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"333 BRADFORD STREET NO 200, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21654075,"Contributions":{"value":96491,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":96491,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21136041,"Total revenue":{"value":21109922,"PRIVATE DEFENDER":20525926,"BAR ASSOCIATION DUES":261285,"LAWER REFERRAL SERVICE":181104,"SECTION INCOME":116621,"ARBITRATION INCOME":24986},"Total other revenue":26119,"Unrelated business revenue":0},"Investment income":{"value":164254,"Investment income total":122265,"Net investment gain":41989,"Income from invest bond proceeds":0},"Other revenues":{"value":257289,"Other total":5283,"Royalties revenue":0,"Net rental income":312598,"Net income from fundraising events":-60592,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20574925,"Grant expense":{"value":14750,"Grants to domestic orgs":14750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3862140,"Current officers":1625585,"Disqualified persons":0,"Other salaries and wages":1392509,"Pension plan contributions":0,"Other employee benefits":679790,"Payroll taxes":164256},"Other expenses":{"value":16698035,"Management services":0,"Legal":18041,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":767831,"Advertising":8268,"Office expenses":148151,"Information technology":142510,"Royalties":0,"Occupancy":128453,"Travel":8032,"Conferences and meetings":52344,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87926,"Insurance":75878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15145284,"PROGRAM - ATTORNEY FEES":12673224,"PROGRAM - INVESTIGATOR":2273483,"PROGRAM - FEES":118016,"EDUCATION SEMINAR":80561},"All other expenses":111317},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14695127,"Non-interest bearing cash":1183551,"Savings and temp cash investments":5235837,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44580,"Land, building, equipment":2563203,"Investments publicly traded":0,"Investments other":5667456,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":1413726,"Sum of Total Liabilities":0,"Accounts payable, accrued":1309072,"Grants payable":0,"Deferred, revenue":1305,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":103349},"Fund balance":{"value":13281401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12328540,"Temporarily restricted net assets":952861,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04983588539339593,"percentile":0.5246350943275482},"Liabilities to Assets Ratio":{"score":0.09620372794328351,"percentile":0.3293063878879051},"Operating Reserve Ratio":{"score":0.7142250579285222,"percentile":0.33354519235957536},"Officer Compensation Ratio":{"score":0.11097741547053026,"percentile":0.5168379529261111},"Program Expense Growth":{"score":0.4,"percentile":0.9034846585392815},"Revenue Growth":{"score":0.054460968345606514,"percentile":0.624605281687282},"Asset Growth":{"score":0.1140061796069845,"percentile":0.7154058775488691},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398783973785999,"percentile":0.4280494114150856}},"source_xml":"201821219349301797_public.xml"},{"Organization":{"value":null,"Person":["James Allen","Jacquelyn M Brown","Pamela R Canter","Monica Castillo","Kathleen A Durrans","Matthew Edling","Mara W Feiger","Jaclyn B Smith","Laura M Hanney Torres","Jeffrey B Hayden","Sadhana Narayan","Joseph P Crawford","Peter Goldscheider","David Silberman","Matthew Hannigan","Myra Weiher","Eric Liberman","Richard Halpern","Deborah Kemper","John S Digiacinto","Elaine S Finn","Susanna Guevara","John Maness","David F Alves","William R Johnson","Bonnie Miller"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Past President","President","Vice President","Treasurer","Secretary","Controller","Assistant Exec Director","Managing Attorney Adult","Managing Attorney Juvenile","Associate Executive Director","Executive Director","Senior Bookkeeper","Office Manager","Chief Investigator","Controller","Board Member & Indigent Defense","Board Member & Indigent Defense"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,5.0,5.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0],"Total Compensation":[78538,0,0,0,0,0,157755,0,147955,127434,0,0,112987,0,0,246303,236515,210044,162139,296525,103202,122475,166874,166051,203542,191229],"Direct compensation":[78538,0,0,0,0,0,157755,0,147955,127434,0,0,112987,0,0,210869,185101,196352,134940,245537,91589,90943,135915,129349,203542,191229],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35434,51414,13692,27199,50988,11613,31532,30959,36702,0,0]},"Basic":{"value":null,"mission":"The mission of the san mateo county bar association is to promote the honor and dignity of the legal profession, to educate its members, to foster the highest professional standards,to encourage collegiality and to maintain cooperation between its members and the judiciary, to furnish excellent indigent criminal defense, to assist the public in accessing legal services,to provide and recognize public service as it relates to this mission, and to advance the fair and effective administration of justice for all. the organization also represented over 20,000 indigents in legal matters, explained legal rights to approximately 50,000 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 1,000 pamphlets explaining legal rights, etc.","year":2015,"name":"San Mateo County Bar Association","phone":6502984030,"website":"www.smcba.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sadhana Narayan","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"333 Bradford Street, Redwood City, CA, 94063, USA","city":"Redwood City","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":-15777,"Net unrelated business taxable income":3072,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20749108,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20590081,"Total revenue":{"value":20553164,"Private Defender Program":18655870,"PDP - Project OSD":1423121,"Bar Association Dues":249149,"Lawyer Referral Service":198689,"Misc":26335},"Total other revenue":36917,"Unrelated business revenue":0},"Investment income":{"value":-89562,"Investment income total":-89562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":248589,"Other total":264366,"Royalties revenue":0,"Net rental income":-15777,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18333708,"Grant expense":{"value":23879,"Grants to domestic orgs":23879,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2379506,"Current officers":1923674,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":329092,"Payroll taxes":126740},"Other expenses":{"value":15930323,"Management services":0,"Legal":134746,"Accounting":9530,"Lobbying services":0,"Investment management fees":0,"Other services":-38,"Advertising":2157,"Office expenses":23067,"Information technology":173860,"Royalties":0,"Occupancy":0,"Travel":433,"Conferences and meetings":114565,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5406,"Insurance":17877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14682063,"PDP - Attorney Fees":10598342,"PDP - Investigators":1706399,"PDP Expert":1334179,"Project OSD - Attorney Fees":1043143},"All other expenses":766657},"Functional Expenses":{"value":null,"Program Service Expenses":15472561,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14095659,"Non-interest bearing cash":663696,"Savings and temp cash investments":3221498,"Pledges and grants receivable":0,"Accounts receivable":897607,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":160473,"Land, building, equipment":3649095,"Investments publicly traded":5503290,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5165247,"Sum of Total Liabilities":0,"Accounts payable, accrued":5080608,"Grants payable":0,"Deferred, revenue":12930,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71709},"Fund balance":{"value":8930412,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8930412,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8439406256497595,"percentile":0.6841567109471293},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1164098234969908,"percentile":0.6501819254938014},"Liabilities to Assets Ratio":{"score":0.36644239194492434,"percentile":0.1760925744756511},"Operating Reserve Ratio":{"score":0.7688384150113005,"percentile":0.3524690199118518},"Officer Compensation Ratio":{"score":0.14888248465613174,"percentile":0.4147431047980828},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.06062952056169079,"percentile":0.6484467017241201},"Asset Growth":{"score":0.14422906510249106,"percentile":0.7728190910296462},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6309329954805029,"percentile":0.6926123458943045}},"source_xml":"201603559349300515_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH MAGUIRE","LOREN SHERMAN","RON RAYES","NICOLE LAMBROS","TANYA MONTANO","PAUL WILKINS","MITRI HANANIA","DEBORAH KEMPER","OMAR RODRIGO BARRAZA","SHERRIE FRIEDMAN","H YVONNE SEELEY","KENNETH R LINTHICUM","ROBERT CASHEN","ANGELICA AYAR","JUSTIN T BERGER","CHANTEL L FITTING","IRENE FUJII","JAMAY LEE","RACHEL K LEFF-KICH","BROOKE MURPHY","CONSTANTINE P TSAGARIS","JOANNA WALD"],"Title":["CHIEF DEFENDER OF THE PDP","MANAGING ATTORNEY - PDP ADU.","MANAGING ATTORNEY - PDP JUV.","MANAGING ATTORNEY","MANAGING ATTORNEY","PRESIDENT (THRU 12/23)","MANAGING ATTORNEY","EXECUTIVE DIRECTOR","HEAD OF INVESTIGATIONS","DIRECTOR","VICE PRES, PRESIDENT (AS OF 1/24)","TREASURER, VICE PRES. (AS OF 1/24)","SECRETARY, TREASURER (AS OF 1/24)","SECRETARY (AS OF 1/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[401874,309938,331864,280477,265521,264251,243049,270111,202595,125862,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[332538,272417,271817,270827,227475,264251,231638,217788,171934,125862,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[69336,37521,60047,9650,38046,0,11411,52323,30661,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, (continued on sch o)","year":2023,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":256,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"333 BRADFORD STREET 150, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27434940,"Contributions":{"value":128643,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128643,"Related organizations":0},"Program revenue":{"value":26744510,"Total revenue":{"value":26744510,"PRIVATE DEFENDER PROGR":26188048,"BAR ASSOCIATION DUES":383200,"LAWYER REF. SERVICES":173262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277395,"Investment income total":277395,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":284392,"Other total":15213,"Royalties revenue":0,"Net rental income":269179,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27087626,"Grant expense":{"value":110980,"Grants to domestic orgs":110980,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4849406,"Current officers":1033622,"Disqualified persons":0,"Other salaries and wages":2775721,"Pension plan contributions":165476,"Other employee benefits":624501,"Payroll taxes":250086},"Other expenses":{"value":22127240,"Management services":0,"Legal":39321,"Accounting":287181,"Lobbying services":0,"Investment management fees":0,"Other services":1260904,"Advertising":3324,"Office expenses":350054,"Information technology":277509,"Royalties":0,"Occupancy":87261,"Travel":9090,"Conferences and meetings":11017,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":116143,"Insurance":106876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19538259,"ATTORNEY FEES":15141791,"INVESTIGATOR":4143813,"EVENTS EXPENSE":174250,"EDUCATION SEMINAR":78405},"All other expenses":40301},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12337976,"Non-interest bearing cash":6316733,"Savings and temp cash investments":2886100,"Pledges and grants receivable":0,"Accounts receivable":726912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155596,"Land, building, equipment":2139117,"Investments publicly traded":0,"Investments other":112518,"Investments program related":0,"Intangible assets":0,"Other assets":1000},"Liabilities":{"value":3791834,"Sum of Total Liabilities":0,"Accounts payable, accrued":2728239,"Grants payable":0,"Deferred, revenue":1044580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19015},"Fund balance":{"value":8546142,"Net assets without donor restriction":8545146,"Net assets with donor restriction":996,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01265955019402266,"percentile":0.43244341029849315},"Liabilities to Assets Ratio":{"score":0.3073303109035064,"percentile":0.19872819070748388},"Operating Reserve Ratio":{"score":0.4554838434346369,"percentile":0.23222167635121768},"Officer Compensation Ratio":{"score":0.09951193212723773,"percentile":0.5536639696182798},"Program Expense Growth":{"score":-0.3,"percentile":0.06243482224950964},"Revenue Growth":{"score":0.03215786366407411,"percentile":0.5252192770639089},"Asset Growth":{"score":0.005993886892300018,"percentile":0.3450526195971938},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3930155422468351,"percentile":0.11066612297498012}},"source_xml":"202541259349302944_public.xml"},{"Organization":{"value":null,"Person":["James K Allen","Justin Berger","Pamela R Canter","Monica Castillo","Kathleen A Durrans","Matthew K Edling","Mara W Feiger","Charli M Hoffman","Melissa M Holmes","Brock Lyle","Colleen E McAvoy","Edward C Pomeroy","David Silberman","Jeffrey B Hayden","Sadhana D Narayan","Joseph P Crawford","Peter F Goldscheider","Myra A Weiher","Eric Liberman","Richard Halpern","Deborah Kemper","John S Digiacinto","Jeffery L Boyarsky","Katherine Jacomb","William Johnston","Bonnie Miller","Charles Robinson","Edward Rojas"],"Title":["Board Member & Indigent Defense","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member & Indigent Defense Attorney","Board Member","Board Member","Board Member","Board Member","Board Member & Indigent Defense Attorney","Board Member","President & Indigent Defense Attorney","Vice President","Treasurer","Secretary & Indigent Defense Attorney","Assistant Exec Director","Managing Attorney Adult","Managing Attorney, Juvenile","Associate Executive Director","Exec Director/CEO","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense","Board Member & Indigent Defense Attorney","Board Member & Indigent Defense","Board Member & Indigent Defense"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[83416,0,0,0,0,0,175336,0,0,0,0,164519,0,113996,0,0,113239,244480,240438,210925,165424,295829,21202,82605,170261,206658,68727,46910],"Direct compensation":[83416,0,0,0,0,0,175336,0,0,0,0,164519,0,113996,0,0,113239,201497,179829,190816,135664,233496,21202,82605,170261,206658,68727,46910],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42983,60609,20109,29760,62333,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"In addition to its main mission as described in part iii, line 1 of this form 990, the organization also represented 20,239 indigents in legal matters, explained legal rights to approximately 50,000 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 1,000 pamphlets explaining legal rights, etc.","year":2014,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"www.smcba.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Digiacinto","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"333 Bradford Street Suite 200, Redwood City, CA, 94063, USA","city":"Redwood City","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":24,"Total Gross UBI":89786,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19640566,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19192839,"Total revenue":{"value":19192839,"Private Defender Program":18757634,"Bar Association Dues":249555,"Lawyer Referral Service":155209,"Fee Arbitration, Dispute Resolution":14837,"MCLE":15604},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":144124,"Investment income total":144124,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":303603,"Other total":169648,"Royalties revenue":0,"Net rental income":133955,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18420968,"Grant expense":{"value":11977,"Grants to domestic orgs":11977,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2540727,"Current officers":966590,"Disqualified persons":0,"Other salaries and wages":951144,"Pension plan contributions":175834,"Other employee benefits":325114,"Payroll taxes":122045},"Other expenses":{"value":15868264,"Management services":0,"Legal":1026,"Accounting":39600,"Lobbying services":0,"Investment management fees":0,"Other services":2485,"Advertising":3275,"Office expenses":66335,"Information technology":114573,"Royalties":0,"Occupancy":148116,"Travel":2551,"Conferences and meetings":115097,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13745,"Insurance":62125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15153016,"Private Defender Program - Attorney Fees":11492298,"Private Defender Program - Investigator":2072159,"Private Defender Program - Experts":1490948,"Seminars":97611},"All other expenses":146320},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11831424,"Non-interest bearing cash":875820,"Savings and temp cash investments":1208843,"Pledges and grants receivable":0,"Accounts receivable":447316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133975,"Land, building, equipment":3697079,"Investments publicly traded":5468391,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5267306,"Sum of Total Liabilities":0,"Accounts payable, accrued":5221026,"Grants payable":0,"Deferred, revenue":40580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5700},"Fund balance":{"value":6564118,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6564118,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062095868316625905,"percentile":0.5511344842407665},"Liabilities to Assets Ratio":{"score":0.44519628406521483,"percentile":0.1507233712368882},"Operating Reserve Ratio":{"score":0.6422802536761368,"percentile":0.30736507527192897},"Officer Compensation Ratio":{"score":0.1305015567042948,"percentile":0.46057648493538855},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4488463489177599,"percentile":0.20897859223983442}},"source_xml":"201620449349300622_public.xml"},{"Organization":{"value":null,"Person":["PETER GOLDSCHEIDER","DAVID SILBERMAN","KATHLEEN DURRANS","MONICA CASTILLO","JOSEPH CRAWFORD","JAMES KEVIN ALLEN","LAURA M MAZZA","H YVONNE SEELEY","JACQUELYN M BROWN","MICHAEL T CARNEY","MELISSA KARLSTEN","B DOUGLAS ROBBINS","PAUL A WILKINS","CHINHAYI CADET","ALMA ROBLES","DEBORAH KEMPER","ELIZABETH MAGUIRE","JOHN DIGIACINTO","MYRA WEIHER","YVONNE QUIGTAR","ERIC LIBERMAN","JOHN MANESS","RICHARD HALPERN","SUSANNA GUEVARA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","IMMEDIATE PAST PRESIDENT","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","ASSISTANT PUBLIC DEFENDER","CHIEF DEFENDER (UNTIL 7.1.17)","CHIEF DEFENDER","CONTROLLER","MANAGING ATTORNEY ADULT","CHIEF INVESTIGATOR","MANAGING ATTORNEY JUVENILE","OFFICE MANAGER"],"Hours":[40.0,3.0,3.0,3.0,3.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[127288,0,0,0,0,105856,0,0,0,0,0,0,151299,0,66397,181804,22296,153812,285933,81275,262348,195065,242039,142370],"Direct compensation":[127288,0,0,0,0,105856,0,0,0,0,0,0,151299,0,44919,150778,17667,123742,243650,62500,206268,158406,219213,109352],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,21478,31026,4629,30070,42283,18775,56080,36659,22826,33018]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, to foster the highest professional standards, to encourage collegiality and to maintain cooperation between its members and the judiciary, to furnish excellent indigent criminal defence, to assist the public in accessing legal services, to provide and recognize public service as it relates to this mission, and to advance the fair and effective administration of justice for all. the organization also represented over 20,000 indigents in legal matters, explained legal rights to approximately 20,000 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for the law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 1,000 pamphlets explaining legal rights.","year":2017,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":435,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"333 BRADFORD STREET NO 200, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11561342,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12130112,"Total revenue":{"value":12130112,"PRIVATE DEFENDER":11563036,"BAR ASSOCIATION DUES":326298,"LAWYER REF. SERVICE":240778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-999219,"Investment income total":73144,"Net investment gain":-1072363,"Income from invest bond proceeds":0},"Other revenues":{"value":430449,"Other total":25446,"Royalties revenue":0,"Net rental income":405003,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20698915,"Grant expense":{"value":10500,"Grants to domestic orgs":10500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3308873,"Current officers":1366902,"Disqualified persons":0,"Other salaries and wages":1348283,"Pension plan contributions":0,"Other employee benefits":432292,"Payroll taxes":161396},"Other expenses":{"value":17379542,"Management services":0,"Legal":7072,"Accounting":47518,"Lobbying services":0,"Investment management fees":29335,"Other services":1040536,"Advertising":7795,"Office expenses":155958,"Information technology":140882,"Royalties":0,"Occupancy":127780,"Travel":7469,"Conferences and meetings":115927,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90770,"Insurance":68496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15386733,"PROGRAM - ATTORNEY FEES":12859504,"PROGRAM - INVESTIGATOR":2309858,"EDUCATION SEMINAR":129714,"PROGRAM - FEES":87657},"All other expenses":153271},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7107971,"Non-interest bearing cash":1049609,"Savings and temp cash investments":2695024,"Pledges and grants receivable":0,"Accounts receivable":27574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33508,"Land, building, equipment":2525448,"Investments publicly traded":0,"Investments other":776308,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":1539924,"Sum of Total Liabilities":0,"Accounts payable, accrued":1445748,"Grants payable":0,"Deferred, revenue":13225,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":80951},"Fund balance":{"value":5568047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5568047,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7903557389790908,"percentile":0.050525008870561945},"Liabilities to Assets Ratio":{"score":0.21664747928768985,"percentile":0.24168924001160214},"Operating Reserve Ratio":{"score":0.3433982409222899,"percentile":0.18266384196946844},"Officer Compensation Ratio":{"score":0.09748250089437055,"percentile":0.5604677206432869},"Program Expense Growth":{"score":3.009594128003368e-17,"percentile":0.3242743579482794},"Revenue Growth":{"score":-0.06312100456328104,"percentile":0.195080365894322},"Asset Growth":{"score":-0.03506994096264346,"percentile":0.1985254681541886},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.32004533089175485,"percentile":0.027769272873697876}},"source_xml":"201910469349301796_public.xml"},{"Organization":{"value":null,"Person":["PAUL WILKINS","KENNETH R LINTHICUM","ROBERT CASHEN","ANGELICA AYAR","JUSTIN T BERGER","CHANTEL L FITTING","SHERRIE FRIEDMAN","MONICAL CASTILLO","LAURA M MAZZA","BROOKE MURPHY","IRENE FUJII","JAMAY LEE","RACHEL K LEFF-KICH","JEFFREY R LOEW","CONSTANTINE P TSAGARIS","JOANNA WALD","DEBORAH KEMPER","ELIZABETH MAGUIRE","ERIC LIBERMAN","RON RAYES","LOREN SHERMAN","SUSANNA GUEVARA","ALMA ROBLES","LANA KREIDIE"],"Title":["PRESIDENT (THRU 12/23)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/22)","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF DEFENDER OF THE PDP","ASSISTANT CHIEF DEFENDER","MANAGING ATTORNEY - PDP JUV.","MANAGING ATTORNEY - PDP ADU.","OFF. MGR/EXC. AST. TO AST. CD","ASSC. EXECUTIVE DIRECTOR","ASSISTANT MANAGING ATTORNEY"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[274302,0,0,0,0,0,94403,0,0,0,0,0,0,0,0,0,223860,365282,328779,305360,292019,162242,159542,188212],"Direct compensation":[274302,0,0,0,0,0,94403,0,0,0,0,0,0,0,0,0,189642,314601,284875,261550,260551,131598,135450,178962],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34218,50681,43904,43810,31468,30644,24092,9250]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, (continued on sch o)","year":2022,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":226,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"333 BRADFORD STREET 150, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":14,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24478626,"Contributions":{"value":1066,"Other contributions":1066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24071094,"Total revenue":{"value":24071094,"PRIVATE DEFENDER PROGR":23509162,"BAR ASSOCIATION DUES":373344,"LAWYER REF. SERVICES":188588},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26408,"Investment income total":26408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":380058,"Other total":8045,"Royalties revenue":0,"Net rental income":372013,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23918526,"Grant expense":{"value":11416,"Grants to domestic orgs":11416,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4248614,"Current officers":1217873,"Disqualified persons":0,"Other salaries and wages":2039393,"Pension plan contributions":162690,"Other employee benefits":607437,"Payroll taxes":221221},"Other expenses":{"value":19658496,"Management services":0,"Legal":5000,"Accounting":83731,"Lobbying services":0,"Investment management fees":0,"Other services":1112148,"Advertising":3957,"Office expenses":296899,"Information technology":270330,"Royalties":0,"Occupancy":68088,"Travel":7442,"Conferences and meetings":12403,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":106569,"Insurance":109827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17513921,"ATTORNEY FEES":14637920,"INVESTIGATOR":2656290,"EVENTS EXPENSE":165762,"EDUCATION SEMINAR":53949},"All other expenses":68181},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13521015,"Non-interest bearing cash":3400127,"Savings and temp cash investments":6964074,"Pledges and grants receivable":0,"Accounts receivable":734934,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130934,"Land, building, equipment":2179051,"Investments publicly traded":0,"Investments other":110895,"Investments program related":0,"Intangible assets":0,"Other assets":1000},"Liabilities":{"value":5322187,"Sum of Total Liabilities":0,"Accounts payable, accrued":2490059,"Grants payable":0,"Deferred, revenue":2777590,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":54538},"Fund balance":{"value":8198828,"Net assets without donor restriction":8197272,"Net assets with donor restriction":1556,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022881186223442443,"percentile":0.4597930698136153},"Liabilities to Assets Ratio":{"score":0.39362333375120134,"percentile":0.16681640455367047},"Operating Reserve Ratio":{"score":0.565294659043789,"percentile":0.27764593567151596},"Officer Compensation Ratio":{"score":0.10008982158850424,"percentile":0.5517192035152306},"Program Expense Growth":{"score":-0.30303030303030304,"percentile":0.06160491721943683},"Revenue Growth":{"score":0.021600820979373055,"percentile":0.4728385926512612},"Asset Growth":{"score":0.0021441921550791583,"percentile":0.3290266110467371},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3950137039812632,"percentile":0.11366429331513206}},"source_xml":"202431369349316468_public.xml"},{"Organization":{"value":null,"Person":["MYRA WEIHER","ELIZABETH MAGUIRE","ERIC LIBERMAN","RICHARD HALPERN","JOHN MANESS","DEBORAH KEMPER","PAUL WILKINS","SUSANNA GUEVARA","JAMES ALLEN","CHANTEL FITTING","JUSTIN BERGER","NICOLE HEALY","MICHAEL CARNEY","KENNETH LINTHICUM","H YVONNE SEELEY","JEFFREY LOEW","DAVID SILBERMAN","KATHLEEN DURRANS","MONICA CASTILLO","CHINHAYI CADET","LAURA MAZZA"],"Title":["CHIEF DEFENDER","CHIEF DEFENDER/EXEC DIR OF PDP","MANAGING ATTORNEY ADULT","MANAGING ATTORNEY JUVENILE","CHIEF INVESTIGATOR","EXECUTIVE DIRECTOR","DIRECTOR","EA TO MANAGING ATTY/OFFICE MANAGER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST PRESIDENT","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[327627,283764,287327,209146,205606,200684,144778,153488,125396,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[281753,229144,226329,190133,173941,169472,144778,127079,125396,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[45874,54620,60998,19013,31665,31212,0,26409,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, to foster the highest professional standards, to encourage collegiality and to maintain cooperation between its members and the judiciary, to furnish excellent indigent criminal defence, to assist the public in accessing legal services, to provide and recognize public service as it relates to this mission, and to advance the fair and effective administration of justice for all. the organization also represented over 20,000 indigents in legal matters, explained legal rights to approximately 20,000 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for the law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 1,000 pamphlets explaining legal rights.","year":2019,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":230,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"333 BRADFORD STREET NO 200, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21288167,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20813529,"Total revenue":{"value":20813529,"PRIVATE DEFENDER":20298194,"BAR ASSOCIATION DUES":320753,"LAWYER REF. SERVICE":194582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-35458,"Investment income total":61622,"Net investment gain":-97080,"Income from invest bond proceeds":0},"Other revenues":{"value":510096,"Other total":9405,"Royalties revenue":0,"Net rental income":500691,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20135022,"Grant expense":{"value":10500,"Grants to domestic orgs":10500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3160198,"Current officers":754390,"Disqualified persons":0,"Other salaries and wages":1787515,"Pension plan contributions":0,"Other employee benefits":468284,"Payroll taxes":150009},"Other expenses":{"value":16964324,"Management services":0,"Legal":13648,"Accounting":220633,"Lobbying services":0,"Investment management fees":886,"Other services":854032,"Advertising":16371,"Office expenses":215011,"Information technology":163841,"Royalties":0,"Occupancy":121606,"Travel":4096,"Conferences and meetings":11754,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87398,"Insurance":76471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15114871,"PROGRAM - ATTORNEY FEES":12748897,"PROGRAM - INVESTIGATOR":2159480,"PROGRAM - FEES":132633,"EDUCATION SEMINAR":73861},"All other expenses":63706},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":8877251,"Non-interest bearing cash":2645720,"Savings and temp cash investments":2055000,"Pledges and grants receivable":0,"Accounts receivable":639516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138028,"Land, building, equipment":2362105,"Investments publicly traded":0,"Investments other":1036382,"Investments program related":0,"Intangible assets":0,"Other assets":500},"Liabilities":{"value":2358598,"Sum of Total Liabilities":0,"Accounts payable, accrued":1905028,"Grants payable":0,"Deferred, revenue":390945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62625},"Fund balance":{"value":6518653,"Net assets without donor restriction":6510222,"Net assets with donor restriction":8431,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05416835559397857,"percentile":0.5341790241423986},"Liabilities to Assets Ratio":{"score":0.2656901331279244,"percentile":0.21698760965073996},"Operating Reserve Ratio":{"score":0.4408860839585872,"percentile":0.22594472116354458},"Officer Compensation Ratio":{"score":0.09624106693302843,"percentile":0.5646605425907195},"Program Expense Growth":{"score":-0.2499999999999999,"percentile":0.07395923396809428},"Revenue Growth":{"score":0.0032400243253412975,"percentile":0.3841895980543421},"Asset Growth":{"score":-0.07438727562553075,"percentile":0.1294169860214695},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38979607787540993,"percentile":0.10584869199019355}},"source_xml":"202130979349300123_public.xml"},{"Organization":{"value":null,"Person":["ERIC LIBERMAN","LISA MAGUIRE","RON RAYES","SHERRIE FRIEDMAN","DEBORAH KEMPER","LAUREN SHERMAN","SUSANNA GUEVARA","PAUL A WILKINS","CRISTINA FANUCIO","ALMA ROBLES","MONICA CASTILLO","CHINHAYI CADET","LAURA M MAZZA","KATHLEEN A DURRANS","NICOLE S HEALY","MICHAEL T CARNEY","KENNETH R LINTHICUM","H YVONNE SEELEY","JEFFREY R LOEW","CHANTEL L FITTING","JUSTIN T BERGER","ROBERT CASHEN"],"Title":["MANAGING ATTORNEY ADULT","CHIEF DEFENDER/EXEC DIR OF PDP","MANAGING ATTORNEY JUVENILE","DIRECTOR","EXECUTIVE DIRECTOR","MANAGING ATTORNEY - PDP ADULT","OFF. MGR/EXC. AST. TO AST. CD","SECRETARY","SENIOR ACCOUNTANT","ASSISTANT EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","IMMEDIATE PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[336188,314973,254314,227519,217092,189724,169406,149783,147311,139992,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[268531,253059,226740,227519,175842,182892,125652,149783,108533,110601,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[67657,61914,27574,0,41250,6832,43754,0,38778,29391,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, to foster the highest professional standards, to encourage collegiality and to maintain cooperation between its members and the judiciary, to furnish excellent indigent criminal defence, to assist the public in accessing legal services, to provide and recognize public service as it relates to this mission, and to advance the fair and effective administration of justice for all. the organization also represented over 20,000 indigents in legal matters, explained legal rights to approximately 20,000 individuals, resolved 30 fee disputes between attorneys and their clients, supplied attorneys for a mock trial program for the county high schools, supported law day programs, supplied attorneys for the law related question and answer clinics offered around the county, sponsored call-in radio show \"your legal rights\", distributed over 1,000 pamphlets explaining legal rights.","year":2020,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MONICA CASTILLO","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":211,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"333 BRADFORD STREET NO 150, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18917889,"Contributions":{"value":9400,"Other contributions":9400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18383691,"Total revenue":{"value":18383691,"PRIVATE DEFENDER PRGM":17938228,"BAR ASSOCIATION DUES":272808,"LAWYER REF. SERVICE":172655},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20324,"Investment income total":0,"Net investment gain":20324,"Income from invest bond proceeds":0},"Other revenues":{"value":504474,"Other total":8438,"Royalties revenue":0,"Net rental income":496036,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18306358,"Grant expense":{"value":17015,"Grants to domestic orgs":17015,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3153538,"Current officers":1265485,"Disqualified persons":0,"Other salaries and wages":1284915,"Pension plan contributions":98958,"Other employee benefits":347870,"Payroll taxes":156310},"Other expenses":{"value":15135805,"Management services":0,"Legal":32817,"Accounting":231759,"Lobbying services":0,"Investment management fees":0,"Other services":952029,"Advertising":7124,"Office expenses":244115,"Information technology":192123,"Royalties":0,"Occupancy":172819,"Travel":0,"Conferences and meetings":1750,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87839,"Insurance":86110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13088576,"PROGRAM-ATTORNEY FEES":10798151,"PROGRAM-INVESTIGATOR":2221217,"EDUCATION SEMINAR":44155,"PROGRAM-EVENTS EXPENSE":25053},"All other expenses":38744},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12601910,"Non-interest bearing cash":2037086,"Savings and temp cash investments":6577488,"Pledges and grants receivable":0,"Accounts receivable":638960,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122112,"Land, building, equipment":2310760,"Investments publicly traded":0,"Investments other":914504,"Investments program related":0,"Intangible assets":0,"Other assets":1000},"Liabilities":{"value":5474622,"Sum of Total Liabilities":0,"Accounts payable, accrued":2069139,"Grants payable":0,"Deferred, revenue":3352083,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53400},"Fund balance":{"value":7127288,"Net assets without donor restriction":7126753,"Net assets with donor restriction":535,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03232554118485419,"percentile":0.4835863523984349},"Liabilities to Assets Ratio":{"score":0.43442795576226145,"percentile":0.1539069912639926},"Operating Reserve Ratio":{"score":0.6883897933166171,"percentile":0.3243007288017867},"Officer Compensation Ratio":{"score":0.117243528177478,"percentile":0.49799589459973326},"Program Expense Growth":{"score":-0.28571428571428575,"percentile":0.06537740756006208},"Revenue Growth":{"score":0.0011833168173082487,"percentile":0.37513210937410324},"Asset Growth":{"score":-0.03288157165711266,"percentile":0.20460397995192928},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38203852705622265,"percentile":0.09465894912449706}},"source_xml":"202201339349304630_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELIZABETH MAGUIRE","LOREN SHERMAN","RON RAYES","NICOLE LAMBROS","TANYA MONTANO","PAUL WILKINS","MITRI HANANIA","DEBORAH KEMPER","OMAR RODRIGO BARRAZA","SHERRIE FRIEDMAN","H YVONNE SEELEY","KENNETH R LINTHICUM","ROBERT CASHEN","ANGELICA AYAR","JUSTIN T BERGER","CHANTEL L FITTING","IRENE FUJII","JAMAY LEE","RACHEL K LEFF-KICH","BROOKE MURPHY","CONSTANTINE P TSAGARIS","JOANNA WALD"],"Title":["CHIEF DEFENDER OF THE PDP","MANAGING ATTORNEY - PDP ADU.","MANAGING ATTORNEY - PDP JUV.","MANAGING ATTORNEY","MANAGING ATTORNEY","PRESIDENT (THRU 12/23)","MANAGING ATTORNEY","EXECUTIVE DIRECTOR","HEAD OF INVESTIGATIONS","DIRECTOR","VICE PRES, PRESIDENT (AS OF 1/24)","TREASURER, VICE PRES. (AS OF 1/24)","SECRETARY, TREASURER (AS OF 1/24)","SECRETARY (AS OF 1/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,3.0,40.0,40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[401874,309938,331864,280477,265521,264251,243049,270111,202595,125862,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[332538,272417,271817,270827,227475,264251,231638,217788,171934,125862,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[69336,37521,60047,9650,38046,0,11411,52323,30661,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote the honor and dignity of the legal profession, to educate its members, (continued on sch o)","year":2023,"name":"SAN MATEO COUNTY BAR ASSOCIATION","phone":6502984030,"website":"WWW.SMCBA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH KEMPER","year_formation":1966,"state_legal_domicile":"CA","total_volunteers":256,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"333 BRADFORD STREET 150, REDWOOD CITY, CA, 94063, USA","city":"REDWOOD CITY","state":"CA","country":"USA","zip_code":94063},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":12,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27434940,"Contributions":{"value":128643,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128643,"Related organizations":0},"Program revenue":{"value":26744510,"Total revenue":{"value":26744510,"PRIVATE DEFENDER PROGR":26188048,"BAR ASSOCIATION DUES":383200,"LAWYER REF. SERVICES":173262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277395,"Investment income total":277395,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":284392,"Other total":15213,"Royalties revenue":0,"Net rental income":269179,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27087626,"Grant expense":{"value":110980,"Grants to domestic orgs":110980,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4849406,"Current officers":1033622,"Disqualified persons":0,"Other salaries and wages":2775721,"Pension plan contributions":165476,"Other employee benefits":624501,"Payroll taxes":250086},"Other expenses":{"value":22127240,"Management services":0,"Legal":39321,"Accounting":287181,"Lobbying services":0,"Investment management fees":0,"Other services":1260904,"Advertising":3324,"Office expenses":350054,"Information technology":277509,"Royalties":0,"Occupancy":87261,"Travel":9090,"Conferences and meetings":11017,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":116143,"Insurance":106876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19538259,"ATTORNEY FEES":15141791,"INVESTIGATOR":4143813,"EVENTS EXPENSE":174250,"EDUCATION SEMINAR":78405},"All other expenses":40301},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12337976,"Non-interest bearing cash":6316733,"Savings and temp cash investments":2886100,"Pledges and grants receivable":0,"Accounts receivable":726912,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155596,"Land, building, equipment":2139117,"Investments publicly traded":0,"Investments other":112518,"Investments program related":0,"Intangible assets":0,"Other assets":1000},"Liabilities":{"value":3791834,"Sum of Total Liabilities":0,"Accounts payable, accrued":2728239,"Grants payable":0,"Deferred, revenue":1044580,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19015},"Fund balance":{"value":8546142,"Net assets without donor restriction":8545146,"Net assets with donor restriction":996,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01265955019402266,"percentile":0.43244341029849315},"Liabilities to Assets Ratio":{"score":0.3073303109035064,"percentile":0.19872819070748388},"Operating Reserve Ratio":{"score":0.4554838434346369,"percentile":0.23222167635121768},"Officer Compensation Ratio":{"score":0.09951193212723773,"percentile":0.5536639696182798},"Program Expense Growth":{"score":-0.3,"percentile":0.06243482224950964},"Revenue Growth":{"score":0.03215786366407411,"percentile":0.5252192770639089},"Asset Growth":{"score":0.005993886892300018,"percentile":0.3450526195971938},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3930155422468351,"percentile":0.11066612297498012}},"source_xml":"202541259349302944_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}