EQUAL RIGHTS ADVOCATES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EQUAL RIGHTS ADVOCATES INC (EIN 23-7217027)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-20
IRS object ID
202430519349300928
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-20T14:19:21-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680372583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROPPER ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12977 YGNACIO VALLEY RD 460AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237217027EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUAL RIGHTS ADVOCATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone4155752398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 MISSION STREET 4TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOREEN FARRELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4155752398PhoneNum
Signature2024-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNOREENPersonFirstNm
Person LastFARRELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN CROPPERPreparerPersonNm
PTINP01709825PTIN
Phone9259323860PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNOREEN FARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 MISSION STREET 4TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,079,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EQUALRIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROTECT AND EXPAND ECONOMIC AND EDUCATIONAL ACCESS AND OPPORTUNITIES FOR WOMEN AND GIRLSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,998,291PYContributionsGrantsAmt
CY Contributions Grants$2,997,931CYContributionsGrantsAmt
PY Program Service Revenue$280,537PYProgramServiceRevenueAmt
CY Program Service Revenue$58,080CYProgramServiceRevenueAmt
PY Investment Income$1,446PYInvestmentIncomeAmt
CY Investment Income$4,272CYInvestmentIncomeAmt
PY Other Revenue-$15,785PYOtherRevenueAmt
CY Other Revenue-$17,315CYOtherRevenueAmt
PY Total Revenue$3,264,489PYTotalRevenueAmt
CY Total Revenue$3,042,968CYTotalRevenueAmt
PY Grants And Similar Paid$32,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,175,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,275,277CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,971CYTotalFundraisingExpenseAmt
PY Other Expenses$966,546PYOtherExpensesAmt
CY Other Expenses$1,247,574CYOtherExpensesAmt
PY Total Expenses$3,174,833PYTotalExpensesAmt
CY Total Expenses$3,525,851CYTotalExpensesAmt
PY Revenues Less Expenses$89,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$482,883CYRevenuesLessExpensesAmt
Total Assets BOY$4,048,210TotalAssetsBOYAmt
Total Assets EOY$6,056,652TotalAssetsEOYAmt
Total Liabilities BOY$344,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,830,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,703,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,225,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUAL RIGHTS ADVOCATES (ERA) IS DEDICATED TO PROTECTING AND EXPANDING EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR WOMEN AND GIRLS, AND ERA'S WORK INCLUDES EFFORTS ON BEHALF OF PEOPLE OF OTHER MARGINALIZED GENDER IDENTITIES. ERA PRIORITIZES EFFORTS THAT HELP THOSE MOST IMPACTED BY INEQUITIES AT THE INTERSECTION OF GENDER, INCLUDING PEOPLE OF COLOR, IMMIGRANT WOMEN, LGBTQ+ STUDENTS, AND LOW-PAID WORKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,626,002ExpenseAmt
Grant$3,000GrantAmt
Revenue$58,080RevenueAmt
DescLEGAL ADVOCACY, SERVICES, AND ENFORCEMENT: ERA PROVIDED FREE LEGAL ADVICE AND COUNSELING TO 1,000+ CALLERS. WITH THE ASSISTANCE OF ITS "ENOUGH" PRO BONO NETWORK OF ATTORNEYS. ERA PROVIDED LEGAL REPRESENTATION BENEFITTING DOZENS OF STUDENTS IN EDUCATION ACTIONS. ERA ALSO PROVIDED LEGAL REPRESENTATION EMPOYMENT ENFORCEMENT ACTIONS BENEFITTING THOUSANDS OF WORKERS (COMBATTING SEX DISCRIMINATION AND HARASSMENT), ERA LED STATE AND NATIONAL COALITIONS WITH 500+ ORGANIZATIONAL PARTNERS TO BUILD POWER BEHIND MISSION-ALIGNED SYSTEM REFORM, INCLUDING THE STRONGER CALIFORNIA ADVOCATES NETWORK, EQUAL PAY TODAY, AND THE STOP HARRASSMENT STATE NETWORK (COLLECTIVELY WOMEN'S AGENDA INITIATIVES). ERA SUPPORTED THE PASSAGE OF FEDERAL LAWS LIKE THE PREGNANT WORKERS FAIRNESS ACT, AND NINE NEW STATE LAWS REQUIRING THE POSTING OF SALARY RANGES CRITICAL TO PAY EQUITY, EXPANDED PAID LEAVE BENEFIT TO CARE FOR CHOSEN FAMILY MEMBERS, HIGHER LEVEL PAID LEAVE BENEFITS CRITICAL TO LOW WAGE WORKERS, JOB PROTECTED BEREAVEMENT LEAVE, IMPROVED FAST FOOD INDUSTRY WORK CONDITIONS, HOUSING PROTECTIONS FOR DOMESTIC VIOLENCE SURVIVORS, PROTECTIONS AGAINST COERCIVE DEBT PRACTICES, AND SUPPORT FOR CHILDREN WITH PARENTS LOST TO COVID-19. THESE EFFORTS BENEFIT 18.5 MILLION WORKERS AND OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,012,354ExpenseAmt
DescCOMMUNITY EDUCATION, RESEARCH, AND ENGAGEMENT: ERA EDUCATED STUDENTS AND WORKERS ACROSS THE COUNTRY ABOUT THEIR LEGAL RIGHTS THROUGH WEBSITE CONTENT, POLICY VIDEOS, EDUCATIONAL EVENTS AND PROGRAMS, AND ITS WOMEN'S AGENDA DIGITAL HUB. ERA ENGAGED NEARLY 100,000 COMMUNITY MEMBERS ACROSS THE COUNTRY IN MISSION-ALIGNED EFFORTS, INCLUDING TO OUTREACHES TO INDIVIDUALS ON ERA'S ACTION TEAM AND COMMUNICATIONS WITH POLICY LEADERS AND INFLUENCERS. ERA ACTIVATED MILLIONS ACROSS THE COUNTRY TO JOIN FAIR PAY EFFORTS THROUGH DIGITAL EVENTS AND SOCIAL MEDIA CAMPAIGNS THAT REACHED NEARLY 100 MILLION FOR MOM'S EQUAL PAY DAY, BLACK WOMEN'S EQUAL PAY DAY, NATIVE WOMEN'S EQUAL PAY DAY, AND FOR LATINA EQUAL PAY DAY. ERA DEMONSTRATED VISIBLE THOUGHT LEADERSHIP THROUGH 500+ MEDIA HITS WITH 37.2 MILLION MEDIA VIEWS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,638,356TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOREEN FARRELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155752398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 MISSION STREET 4TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JUDITH GOLDKRAND
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
DALE SCHRODEL
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
NITIN JINDAL
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAMI VYAS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WILLIAM TAMAYO
AT-LARGE MEMBER1.00Yes (X)$0$0$0
NATALIE DEMENT
AT-LARGE MEMBER1.00Yes (X)$0$0$0
NATALIE FLEMING NOLAN
AT-LARGE MEMBER1.00Yes (X)$0$0$0
ELLEN WIDESS
AT-LARGE MEMBER1.00Yes (X)$0$0$0
JENNIFER SCHWARTZ
AT-LARGE MEMBER1.00Yes (X)$0$0$0
FRED ALVAREZ
AT-LARGE MEMBER1.00Yes (X)$0$0$0
SASHA RAO
AT-LARGE MEMBER1.00Yes (X)$0$0$0
ANNIE KHALID
AT-LARGE MEMBER1.00Yes (X)$0$0$0
JOI CHANEY
AT-LARGE MEMBER1.00Yes (X)$0$0$0
LOUETTE COLOMBANO
AT-LARGE MEMBER1.00Yes (X)$0$0$0
NOREEN FARRELL
EXECUTIVE DIRECTOR37.50Yes (X)$189,650$0$0
MARIA ALVAREZ
DIRECTOR OF FINANCE AND ADMINISTRATION37.50$121,196$0$0Yes (X)
JESSICA STENDER
DEPUTY LEGAL DIRECTOR37.50$153,093$0$0Yes (X)
DELIA COLEMAN
DEPUTY DIRECTOR37.50$169,995$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$633,934TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$715,340FundraisingAmt
All Other Contributions$2,282,591AllOtherContributionsAmt
Noncash Contributions$2,720NoncashContributionsAmt
Total Contributions$2,997,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL FEE AWARDS541100$35,807$35,807
OTHER PROGRAM SERVICE541100$20,545$20,545
REIMBURSEMENTS541100$1,728$1,728
FieldValueIRS element (for citing)
Total Program Service Revenue$58,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,288TotalRevenueColumnAmt
Related Or Exempt Func Income$5,288RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,048SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,016SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,016TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$715,340ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,315TotalRevenueColumnAmt
Exclusion-$17,315ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,042,968TotalRevenueColumnAmt
Related Or Exempt Func Income$62,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,315ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,911,592TotalAmt
Program Services$1,437,785ProgramServicesAmt
Management And General$325,795ManagementAndGeneralAmt
Fundraising$148,012FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$201,493TotalAmt
Program Services$164,270ProgramServicesAmt
Management And General$37,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,192TotalAmt
Program Services$109,272ProgramServicesAmt
Management And General$24,760ManagementAndGeneralAmt
Fundraising$28,160FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$327,063TotalAmt
Program Services$195,839ProgramServicesAmt
Management And General$119,153ManagementAndGeneralAmt
Fundraising$12,071FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Program Services$695ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,653TotalAmt
Program Services$19,849ProgramServicesAmt
Management And General$2,616ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,238TotalAmt
Program Services$108,487ProgramServicesAmt
Management And General$24,583ManagementAndGeneralAmt
Fundraising$11,168FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$433,816TotalAmt
Program Services$326,290ProgramServicesAmt
Management And General$73,936ManagementAndGeneralAmt
Fundraising$33,590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,503TotalAmt
Program Services$28,379ProgramServicesAmt
Management And General$6,274ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,181TotalAmt
Program Services$4,181ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,808TotalAmt
Program Services$62,283ProgramServicesAmt
Management And General$14,113ManagementAndGeneralAmt
Fundraising$6,412FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,581TotalAmt
Program Services$9,463ProgramServicesAmt
Management And General$2,144ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSE$104,423$104,423
LEGAL ADVOCACY$25,715$25,715
EQUIPMENT & FURNISHINGS$19,931$14,991$3,397$1,543
DUES AND MEMBERSHIPS$12,562$9,448$2,141$973

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,405TotalAmt
Program Services$13,986ProgramServicesAmt
Management And General$3,389ManagementAndGeneralAmt
Fundraising$1,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,525,851TotalAmt
Program Services$2,638,356ProgramServicesAmt
Management And General$639,524ManagementAndGeneralAmt
Fundraising$247,971FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,580,140BOYAmt
EOY$830,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,080,558BOYAmt
EOY$798,180EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$708,000BOYAmt
EOY$1,457,617EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$369,575BOYAmt
EOY$125,254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,125BOYAmt
EOY$142,983EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$76,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,812BOYAmt
EOY$2,618,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,048,210BOYAmt
EOY$6,056,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$344,358BOYAmt
EOY$186,822EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,618,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,358BOYAmt
EOY$2,830,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,020,452BOYAmt
EOY$1,974,764EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,400BOYAmt
EOY$1,250,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,703,852BOYAmt
EOY$3,225,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,048,210BOYAmt
EOY$6,056,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$482,883ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,526NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$11,222PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,673,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,067,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,078,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,998,291CurrentTaxYearMinus1YearAmt
Current Tax Year$2,997,931CurrentTaxYearAmt
Total$13,816,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,673,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,067,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,078,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,998,291CurrentTaxYearMinus1YearAmt
Current Tax Year$2,997,931CurrentTaxYearAmt
Total$13,816,595TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,930,066SubstantialContributorsTotAmt
Public Support Total170$11,886,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446CurrentTaxYearMinus1YearAmt
Current Tax Year$5,288CurrentTaxYearAmt
Total$20,959TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$78,037CurrentTaxYearMinus3YearsAmt
Total$78,037TotalAmt
FieldValueIRS element (for citing)
Total Support$13,915,591TotalSupportAmt
Gross Receipts Rltd Activities$1,491,458GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85420PublicSupportCY170Pct
Public Support PY1700.89490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,763FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,164FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,927FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,509,924FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,525,851FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$326,293FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,573FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$279,810CurrentYearMinus3Amt
Current Year Minus2$282,161CurrentYearMinus2Amt
Current Year Minus1$308,742CurrentYearMinus1Amt
Current Year$326,293CurrentYearAmt
Total$1,197,006TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,795,509LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,449CurrentYearMinus3Amt
Current Year Minus2$8,692CurrentYearMinus2Amt
Current Year Minus1$15,658CurrentYearMinus1Amt
Current Year$15,927CurrentYearAmt
Total$46,726TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,953CurrentYearMinus3Amt
Current Year Minus2$70,540CurrentYearMinus2Amt
Current Year Minus1$77,186CurrentYearMinus1Amt
Current Year$81,573CurrentYearAmt
Total$299,252TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$448,878GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,998CurrentYearMinus3Amt
Current Year Minus1$8,589CurrentYearMinus1Amt
Current Year$8,763CurrentYearAmt
Total$19,350TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,010OtherCostOrOtherBasisAmt
Depreciation$70,308DepreciationAmt
Book Value$106,702BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,148OtherCostOrOtherBasisAmt
Depreciation$199,867DepreciationAmt
Book Value$36,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,983TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$88,312
OTHER LONG TERM ASSETS$9,750
RIGHT OF USE ASSETS - OPERATING LEASES$2,520,738
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,618,800TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONS - OPERATING LEASESDesc
Amt$2,618,665Amt
FieldValueIRS element (for citing)
Total Liability$2,618,665TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBOARD OF DIRECTORS REVIEWS AND APPROVES THE GRANT APPLICATION AND GRANT AGREEMENT PRIOR TO DISBURSEMENT AND RECEIVES A PROGRAM REPORT AT THE CLOSE OF THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NOREEN FARRELL
EXECUTIVE DIRECTOR$189,650$0$0$0$0$0$0$0$0$0$189,650$0$0$0
DELIA COLEMAN
DEPUTY DIRECTOR$169,995$0$0$0$0$0$0$0$0$0$169,995$0$0$0
JESSICA STENDER
DEPUTY LEGAL DIRECTOR$153,093$0$0$0$0$0$0$0$0$0$153,093$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE ASKED TO RUN CONFLICT CHECKS BEFORE THEY JOIN THE BOARD AND THEY ALSO SIGN A FORM THAT OBLIGATES THEM TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THEIR TENURE ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE PERSONNNEL COMMITTEE IN CONSULTATION WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. IN SETTING SALARIES, THE PERSONNEL COMMITTEE REVIEWS SALARY COMPARABILITY DATA FROM OTHER ORGANIZATIONS, WHICH PROCESS IS DOCUMENTED. IN ADDITION, SALARIES ARE SET BY THE BOARD WHEN ADOPTING A BUDGET EACH YEAR AT THE ANNUAL MARCH MEETING. THE BOARD REVIEWS THE BUDGET AFTER RECOMMENDATION BY THE FINANCE COMMITTEE, TAKING INTO ACCOUNT THE SALARY OF ALL STAFF MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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