NACDL FOUNDATON FOR CRIMINAL JUSITCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NACDL FOUNDATON FOR CRIMINAL JUSITCE (EIN 52-2289169)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-27
- IRS object ID
- 202500869349301100
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-27T08:58:29-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522289169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACDL FOUNDATION FOR CRIMINAL JUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NACD | BusinessNameControlTxt |
| Phone | 2028728600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L ST NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WAYNE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028728600 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDY POWELL | PreparerPersonNm |
| PTIN | P01318399 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L ST NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,954,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NACDL.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND PROMOTE THE CORE VALUES OF AMERICA'S JUSTICE SYSTEM GUARANTEED BY THE CONSTITUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,614,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,521,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,049 | PYOtherRevenueAmt |
| CY Other Revenue | -$107,104 | CYOtherRevenueAmt |
| PY Total Revenue | $1,736,410 | PYTotalRevenueAmt |
| CY Total Revenue | $3,575,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,679,474 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,742,162 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,125 | PYOtherExpensesAmt |
| CY Other Expenses | $113,697 | CYOtherExpensesAmt |
| PY Total Expenses | $2,759,599 | PYTotalExpensesAmt |
| CY Total Expenses | $2,855,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,023,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $719,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,283,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,799,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $861,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,476,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,422,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,323,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND PROMOTE THE CORE VALUES OF AMERICA'S JUSTICE SYSTEM GUARANTEED BY THE CONSTITUTION - AMONG THEM DUE PROCESS, FREEDOM FROM UNREASONABLE SEARCH AND SEIZURE, FAIR SENTENCING AND ASSISTANCE OF EFFECTIVE COUNSEL - BY EDUCATING THE PUBLIC AND THE LEGAL PROFESSION TO THE ROLE OF THESE RIGHTS AND VALUES IN A FREE SOCIETY. THE FOUNDATION SUPPORTS THE WORK OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS TOWARD THESE ENDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,068,959 | ExpenseAmt |
| Grant | $1,068,959 | GrantAmt |
| Desc | 4TH AMENDMENT - FOURTH AMENDMENT CENTER THE NACDL FOURTH AMENDMENT CENTER WAS ESTABLISHED TO SAFEGUARD THE FUNDAMENTAL VALUES EMBODIED IN THE FOURTH AMENDMENT TO PROTECT INDIVIDUALS FROM UNREASONABLE GOVERNMENT SURVEILLANCE, SEARCHES, AND SEIZURES IN THE DIGITAL AGE. NEW TECHNOLOGIES, SUCH AS GPS TRACKING DEVICES, AUTOMATED LICENSE PLATE READERS, BIOMETRIC SURVEILLANCE, INCLUDING FACIAL RECOGNITION TECHNOLOGY, AND A WIDE RANGE OF TECHNOLOGIES THAT FOSTER THE COLLECTION OF BULK DATA THREATEN TO UNDERMINE BASIC PRIVACY RIGHTS. THE FOURTH AMENDMENT CENTER BUILDS ON NACDL'S STEADFAST COMMITMENT TO LIMIT UNREASONABLY INTRUSIVE GOVERNMENT CONDUCT THROUGH THE UNIQUE CAPACITY OF THE NATION'S DEFENSE BAR TO CHALLENGE THE LIMITS OF GOVERNMENT CONDUCT IN THE CONTEXT OF CRIMINAL INVESTIGATIONS AND PROSECUTIONS. THE CENTER MAINTAINS AN INFRASTRUCTURE TO PROVIDE THE FOLLOWING CORE RESOURCES TO CRIMINAL DEFENSE LAWYERS AND THEIR CLIENTS: (1) ADVANCED EDUCATION ON EMERGING ISSUES AT THE INTERSECTION OF TECHNOLOGY, PRIVACY, AND CONSTITUTIONAL RIGHTS; (2) A DYNAMIC TOOLKIT OF RESOURCES TO HELP LAWYERS IDENTIFY OPPORTUNITIES TO CHALLENGE GOVERNMENT SURVEILLANCE; AND (3) A TACTICAL LITIGATION SUPPORT NETWORK TO ASSIST IN CASES THAT PRESENT AN OPPORTUNITY TO CHALLENGE THE USE OF NEW TECHNOLOGIES THAT INFRINGE ON THE FOURTH AMENDMENT RIGHTS OF CITIZENS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,193 | ExpenseAmt |
| Grant | $302,193 | GrantAmt |
| Desc | POLICING AND OVERCRIMINALIZATION OF PREGNANCY - NACDL LAUNCHED THIS EFFORT TO DEFEND AGAINST THE THREAT OF PREGNANCY CRIMINALIZATION AND THOSE EFFECTED BY THE DOBB'S DECISION. THIS EFFORT PROVIDES TRAINING, TRIAL RESOURCES AND SUPPORT FOR DEFENSE ATTORNEYS REPRESENTING THOSE CHARGED IN THESE COMPLEX CASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,818 | ExpenseAmt |
| Grant | $298,818 | GrantAmt |
| Desc | EARLY ACCESS TO COUNSEL IN VA - DESIGNED TO EXAMINE THE EFFECTS OF PROVIDING THOSE ARRESTED ON CRIMINAL CHARGES WITH EARLY AND CONTINUOUS ACCESS TO COUNSEL. BUILDING UPON NATIONAL RESEARCH DEMONSTRATING THE HARMFUL IMPACTS OF EVEN BRIEF PERIODS OF PRETRIAL DETENTION, AS WELL AS RECOGNIZING THE IMPORTANT ROLE COUNSEL CAN PLAY IN THE EARLY STAGES OF A CASE, THE PROJECT USES A MIXED METHODOLOGY APPROACH, HIGHLIGHTED BY A RANDOMIZED CONTROL TRIAL TO PILOT PROVIDING EARLY ACCESS TO COUNSEL, AND A COMMUNITY EDUCATION AND ENGAGEMENT CAMPAIGN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,192 | ExpenseAmt |
| Grant | $1,072,192 | GrantAmt |
| Desc | GENERAL SUPPORT; CLEMENCY PROJECT; RETURN TO FREEDOM; FEDERAL TRIAL PENALTY; FIRST STEP IMPLEMENTATION; STATE CRIMINAL JUSTICE ADVOCACY; FULL DISCLOSURE; VOTING RIGHTS; STATE CLEAN; TRIAL PENALTY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,072,192 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,072,192 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,742,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028728600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L ST NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA EVA HUJAR ORR | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P HEISKELL | |||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NINA J GINSBERG | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW S BIRRELL | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DREW FINDLING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN P GARRY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ROSS JOHNSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELLIE L KING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| H EUGENE OLIVER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONYA PFEIFFER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD S PUGH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY C SCHECK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE SIMON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER A WELLBORN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA M WAYNE | |||||||||
| EXECUTIVE DIRECTOR | 2.50 | Yes (X) | $0 | $319,865 | $33,019 | 37.50 | |||
| KYLE O'DOWD | |||||||||
| DEPUTY DIRECTOR | 2.50 | $0 | $170,092 | $45,045 | 37.50 | Yes (X) | |||
| GERALD LIPPERT | |||||||||
| ASSOCIATE EXECUTIVE DIRECT | 1.00 | $0 | $149,691 | $31,855 | 37.50 | Yes (X) | |||
| STEVEN LOGAN | |||||||||
| CHIEF OPERATING OFFICER | 1.00 | $0 | $136,570 | $17,936 | 37.50 | Yes (X) | |||
| HENRY C BRASWELL | |||||||||
| CHIEF DEVELOPMENT OFFICER | 1.00 | $0 | $128,659 | $20,109 | 37.50 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $904,877 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $357,350 | FundraisingAmt |
| All Other Contributions | $3,164,454 | AllOtherContributionsAmt |
| Total Contributions | $3,521,804 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,017 | TotalRevenueColumnAmt |
| Exclusion | $139,017 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,009 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,009 | TotalRevenueColumnAmt |
| Exclusion | $22,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $357,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,892 | TotalRevenueColumnAmt |
| Exclusion | -$124,892 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CREDIT LOSS RECOVERY | 900099 | $11,000 | $11,000 |
| OTHER INCOME | 900099 | $6,788 | $6,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,575,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,162 | TotalAmt |
| Program Services | $2,742,162 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706 | TotalAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,054 | TotalAmt |
| Management And General | $27,993 | ManagementAndGeneralAmt |
| Fundraising | $50,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643 | TotalAmt |
| Fundraising | $643 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154 | TotalAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,816 | TotalAmt |
| Fundraising | $11,816 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297 | TotalAmt |
| Fundraising | $4,297 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,181 | TotalAmt |
| Fundraising | $6,181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846 | TotalAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,859 | TotalAmt |
| Program Services | $2,742,162 | ProgramServicesAmt |
| Management And General | $39,490 | ManagementAndGeneralAmt |
| Fundraising | $74,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,896 | BOYAmt |
| EOY | $448,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,212 | BOYAmt |
| EOY | $2,903,099 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,650 | BOYAmt |
| EOY | $5,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,076 | BOYAmt |
| EOY | $1,557,944 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,518 | BOYAmt |
| EOY | $22,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,747 | BOYAmt |
| EOY | $5,799,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,263 | BOYAmt |
| EOY | $59,050 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,714 | BOYAmt |
| EOY | $392,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,766 | BOYAmt |
| EOY | $1,024,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,743 | BOYAmt |
| EOY | $1,476,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,607 | BOYAmt |
| EOY | $1,450,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,397 | BOYAmt |
| EOY | $2,872,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,004 | BOYAmt |
| EOY | $4,323,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,747 | BOYAmt |
| EOY | $5,799,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $719,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,645 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,958,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,614,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,521,804 | CurrentTaxYearAmt |
| Total | $15,505,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,964,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,958,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,614,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,521,804 | CurrentTaxYearAmt |
| Total | $15,505,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,445,247 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,059,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,017 | CurrentTaxYearAmt |
| Total | $332,394 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,954 | CurrentTaxYearMinus1YearAmt |
| Total | $1,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,788 | CurrentTaxYearAmt |
| Total | $19,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,858,901 | TotalSupportAmt |
| Public Support CY170 | 0.44520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 605. 2022 AMOUNT: $ 1,095. 2023 AMOUNT: $ 17,788. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $397 | DepreciationAmt |
| Book Value | $1,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,192 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,115,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,645 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,689 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $172,472 | OtherRevenueAmt |
| Revenue Not Reported | $548,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,567,020 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,706 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,706 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,575,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,214,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,689 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $172,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $367,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,847,153 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,706 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,706 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,855,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(L) OF THE CODE. THE FOUNDATION IS NOT CONSIDERED TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ADDITION, ALL REVENUE WITHIN THE STATEMENTS OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 172,472. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 172,472. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $353,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $309,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,030 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $165,111 | OtherDirectExpensesEvent1Amt |
| Event2 | CHARM CITY SOIREE | Event2Nm |
| Gross Receipts Event2 | $51,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,550 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,361 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $404,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $357,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,580 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $172,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,892 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741916260 | RecipientEIN |
| IRC Section | 501(C)(6) | IRCSectionDesc |
| Cash Grant | $2,742,162 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | IMPROVE THE CRIMINAL JUSTICE SYSTEM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REQUESTS FOR FUNDING FROM THE FOUNDATION FOR CRIMINAL JUSTICE BEGIN WITH A LETTER OF INTEREST OF NO MORE THAN TWO PAGES DESCRIBING THE ORGANIZATION SEEKING FUNDING AND THE PROJECT FOR WHICH THE FUNDING WOULD BE USED. LETTERS OF INTEREST ARE ACCEPTED ON AN ONGOING BASIS; THERE ARE NO DEADLINES. THE LETTER OF INTEREST IS REVIEWED BY THE BOARD OF TRUSTEES, AFTER WHICH THE ORGANIZATION MAY BE INVITED TO SUBMIT A FULL GRANT PROPOSAL. THE TRUSTEES OF THE FOUNDATION FOR CRIMINAL JUSTICE WILL MEET AND REVIEW PROPOSALS, AND DECIDE WHETHER TO AWARD GRANTS, FROM 2-4 TIMES EACH CALENDAR YEAR. PROPOSALS, ONCE RECEIVED, WILL GENERALLY BE REVIEWED WITHIN THREE MONTHS AFTER THEIR RECEIPT UNLESS THERE IS AN EMERGENCY REQUIRING MORE TIMELY ACTION. GRANT RECIPIENTS MUST COMPLY WITH TWO REQUESTS IN ACCEPTING THE FUNDS. FIRST, THEY NEED TO ACKNOWLEDGE THIS SUPPORT IN ANY REPORT THAT RESULTS FROM THE GRANT. SECOND, UPON COMPLETION OF THE WORK FOR WHICH THE GRANT WAS AWARDED, THE ORGANIZATION MUST PROVIDE A BRIEF STATEMENT OF HOW THE FCJ FUNDS CONTRIBUTED TO THE PROJECT. THIS FEEDBACK IS INVALUABLE IN HELPING THE BOARD OF TRUSTEES DETERMINE WHETHER TO PROVIDE ADDITIONAL SUPPORT OR FUND SIMILAR PROJECTS. FOR ANY GRANTS DISTRIBUTED TO NACDL (THE RELATED ASSOCIATION), THE ASSOCIATION REPORTS THE USE OF THE GRANT FUNDS DIRECTLY TO THE TRUSTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA M WAYNE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $319,609 | $0 | $256 | $0 | $0 | $0 | $23,980 | $0 | $9,039 | $0 | $352,884 | $0 | $0 |
| KYLE O'DOWD | ||||||||||||||
| DEPUTY DIRECTOR | $0 | $169,777 | $0 | $315 | $0 | $0 | $0 | $17,763 | $0 | $27,282 | $0 | $215,137 | $0 | $0 |
| GERALD LIPPERT | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $0 | $149,420 | $0 | $271 | $0 | $0 | $0 | $9,785 | $0 | $22,070 | $0 | $181,546 | $0 | $0 |
| STEVEN LOGAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $136,293 | $0 | $277 | $0 | $0 | $0 | $13,661 | $0 | $4,275 | $0 | $154,506 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL), A RELATED ORGANIZATION THAT COMPENSATES THE EXECUTIVE DIRECTOR HAS WRITTEN EMPLOYMENT CONTRACT IN PLACE. PER THE BYLAWS, THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE PRESIDENT, WITH ADVISE AND CONSENT OF THE EXECUTIVE COMMITTEE, RENEWS THE EXECUTIVE DIRECTOR'S CONTRACT. THE NACDL EXECUTIVE COMMITTEE ALSO CONSIDERS SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LISA MONET WAYNE, EXECUTIVE DIRECTOR, IS MARRIED TO MARTIN A. SABELLI, FORMER PRESIDENT OF NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS, A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE VOTING MEMBER OF THE FOUNDATION SHALL BE THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (THE "ASSOCIATION MEMBER"). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION MEMBER (OR ITS DESIGNEE WHO SHALL BE AN OFFICER OF THE ASSOCIATION MEMBER) SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION AND REMOVAL OF TRUSTEES AS PROVIDED FOR IN THE FOUNDATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A REPRESENTATIVE OF THE AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE 990 FOR THE ORGANIZATION AND UPON ACCEPTANCE AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES, AND STAFF ARE REQUIRED TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY. A TRUSTEE'S VOTE IS NOT RECORDED UNLESS A SIGNED CONFLICT OF INTEREST STATEMENT IS ON FILE WITH THE STAFF ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS, A RELATED ORGANIZATION, CONSIDERS SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IV, LINE 23 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 L STREET NW 12TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741916260 | EIN |
| Primary Activities | IMPROVE THE CRIMINAL JUSTICE SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS | ||
| B | $2,356,376 | CASH |
| NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS | ||
| P | $385,786 | CASH |
| NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS | ||
| O | $194,689 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R PART V LINE 1 | FormAndLineReferenceDesc |
| Explanation | PART V QUESTIONS 1D AND 1E REFER TO GRANTS PAYABLE AND OPERATING ITEMS DUE TO NACDL, NOT FORMAL LOANS OR LOAN GUARANTEE AGREEMENTS. | ExplanationTxt |
Comments