EARTHJUSTICE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EARTHJUSTICE (EIN 94-1730465)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-28
- IRS object ID
- 202330879349301408
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-28T11:33:25-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941730465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHJUSTICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 4152172000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCHWARTZ | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 4152172000 | PhoneNum |
| Signature | 2023-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | SCHWARTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN R AMSTER | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2023-03-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABIGAIL DILLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $198,293,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE USE THE POWER OF THE LAW TO PROTECT HEALTH, PRESERVE ECOSYSTEMS, AND COMBAT CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $107,781,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,112,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,036,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,297,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,931,323 | PYInvestmentIncomeAmt |
| CY Investment Income | -$384,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,602 | PYOtherRevenueAmt |
| CY Other Revenue | $295,454 | CYOtherRevenueAmt |
| PY Total Revenue | $114,892,586 | PYTotalRevenueAmt |
| CY Total Revenue | $135,320,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,392,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,492,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,761,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,650,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $166,073 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,257 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,534,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,507,221 | PYOtherExpensesAmt |
| CY Other Expenses | $39,490,869 | CYOtherExpensesAmt |
| PY Total Expenses | $106,826,323 | PYTotalExpensesAmt |
| CY Total Expenses | $127,720,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,066,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,600,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,211,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,651,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,860,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,841,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,350,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,809,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EARTHJUSTICE IS A PREMIER NONPROFIT PUBLIC INTEREST ENVIRONMENTAL LAW ORGANIZATION. WE WIELD THE POWER OF LAW AND THE STRENGTH OF PARTNERSHIP TO PROTECT PEOPLE'S HEALTH, TO PRESERVE MAGNIFICENT PLACES AND WILDLIFE, TO ADVANCE CLEAN ENERGY, AND TO COMBAT CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,294,848 | ExpenseAmt |
| Grant | $2,347,975 | GrantAmt |
| Revenue | $7,297,428 | RevenueAmt |
| Desc | PROVIDE FREE LEGAL REPRESENTATION, WORKING THROUGH THE COURTS ON BEHALF OF CITIZEN GROUPS, SCIENTISTS, ENVIRONMENTAL AND OTHER ORGANIZATIONS TO ENSURE THAT GOVERNMENT AGENCIES AND PRIVATE INTERESTS FOLLOW THE LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,842,704 | ExpenseAmt |
| Grant | $144,025 | GrantAmt |
| Revenue | $264,700 | RevenueAmt |
| Desc | PROVIDE INCREASED PUBLIC, MEDIA, AND POLICY MAKER AWARENESS OF ENVIRONMENTAL ISSUES AND THE ROLE OF LAW IN SOLVING THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,137,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON SCHWARTZ VP FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152172000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CALIFORNIA STREET SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|---|---|
| DOROTHY BALLANTYNE | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER CARSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART CLARKE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM COHEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE DAETZ | |||||||||
| TREAS. & VC FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AJA DECOTEAU | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| N BRUCE DUTHU | |||||||||
| VICE CHAIR AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SERGIO GARCIA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIKA GEORGE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR HYMES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SERGIO KNAEBEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIA KUNSTEL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA LEKANOFF | |||||||||
| TRUSTEE (THROUGH 10/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED LEWIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE MARTIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JANET MAUGHAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WINSOME MCINTOSH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL NEWHAGEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VAWTER BUCK PARKER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA PINEDA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI POTTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICH RAINALDI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW REICH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILL ROUSH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HECTOR SANCHEZ BARBA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUTH SANTIAGO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG SERRURIER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERN SHEPARD | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ALLISON SILVERMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANNE STERN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| STEPHEN M UNFRIED | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| LESLIE WILLIAMS | |||||||||
| TRUSTEE (THROUGH 11/21) | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ABIGAIL DILLEN | |||||||||
| PRESIDENT | 39.40 | Yes (X) | $473,920 | $0 | $63,011 | 0.60 | |||
| JOSEPH ANDREW JACKSON | |||||||||
| SR. VP OF OPS; ASST SEC | 40.00 | Yes (X) | $394,473 | $0 | $33,927 | ||||
| JASON SCHWARTZ | |||||||||
| VP OF FINANCE; ASST TREAS | 39.80 | Yes (X) | $250,693 | $0 | $25,718 | 0.20 | |||
| KENNETH MCKENZIE | |||||||||
| GEN COUNSEL; ASST SEC (THRU 4/22) | 39.60 | Yes (X) | $257,603 | $0 | $42,548 | 0.40 | |||
| CONCEPCION LOZANO-BATISTA | |||||||||
| GEN COUNSEL; ASST SEC (FROM 4/22) | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE WEBB | |||||||||
| DEP GEN COUNSEL; ASST SEC (FROM 5/22) | 40.00 | Yes (X) | $217,488 | $0 | $39,413 | ||||
| MARGARET MARSH-HEINE | |||||||||
| SR. VP OF DEVELOPMENT | 40.00 | $430,144 | $0 | $61,631 | Yes (X) | ||||
| SAMBHAV SANKAR | |||||||||
| SR. VP OF PROGRAMS | 40.00 | $368,374 | $0 | $59,122 | Yes (X) | ||||
| ANDREW CAPUTO | |||||||||
| VP OF LITIGATION | 40.00 | $299,629 | $0 | $63,011 | Yes (X) | ||||
| PATRICE SIMMS | |||||||||
| VP OF LITIGATION | 40.00 | $284,238 | $0 | $28,050 | Yes (X) | ||||
| MARTIN HAYDEN | |||||||||
| VP OF LITIGATION | 39.80 | $279,474 | $0 | $47,423 | 0.20 | Yes (X) | |||
| RAY WAN | |||||||||
| VP OF COMMUNICATIONS | 40.00 | $293,851 | $0 | $54,751 | Yes (X) | ||||
| ELIZABETH MARSH | |||||||||
| VP OF DEVELOPMENT | 40.00 | $309,134 | $0 | $29,000 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,859,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $547,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 273 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAL WARWICK ASSOCIATES | |||||
| 2550 NINTH STREET STE 103 | BERKELEY | CA | 94710 | DIRECT MAIL CONSULTING | $2,936,880 |
| QUIGLEY-SIMPSON & HEPPELWHITE INC | |||||
| 11601 WILSHIRE BLVD 7TH FLOOR | LOS ANGELES | CA | 90025 | ADVERTISING | $1,996,863 |
| BLUE STATE DIGITAL INC | |||||
| 41 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | DIGITAL CREATIVE AGENCY | $1,018,536 |
| THE SOURCING GROUP LLC | |||||
| PO BOX 6568 | CAROL STREAM | IL | 60197 | REPRODUCTION & PRINTING | $512,154 |
| THINKINGAHEAD INC | |||||
| PO BOX 305140 | NASHVILLE | TN | 37230 | RECRUITING | $425,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,805 | FundraisingAmt |
| All Other Contributions | $128,054,010 | AllOtherContributionsAmt |
| Noncash Contributions | $5,840,744 | NoncashContributionsAmt |
| Total Contributions | $128,112,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDS | 541100 | $7,163,214 | $7,163,214 |
| CLIENT COST RECOVERIES | 541100 | $134,214 | $134,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,297,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,622,339 | TotalRevenueColumnAmt |
| Exclusion | $4,622,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,848,716 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,855,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,007,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,007,070 | TotalRevenueColumnAmt |
| Exclusion | -$5,007,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,805 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,504 | TotalRevenueColumnAmt |
| Exclusion | -$70,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,736 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,314 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,578 | TotalRevenueColumnAmt |
| Exclusion | -$25,578 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $391,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $126,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $391,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,320,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,562,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$353,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,000 | TotalAmt |
| Program Services | $2,265,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,000 | TotalAmt |
| Program Services | $227,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,840 | TotalAmt |
| Program Services | $1,951,931 | ProgramServicesAmt |
| Management And General | $576,677 | ManagementAndGeneralAmt |
| Fundraising | $399,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,467,686 | TotalAmt |
| Program Services | $53,926,281 | ProgramServicesAmt |
| Management And General | $5,508,263 | ManagementAndGeneralAmt |
| Fundraising | $6,033,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,019 | TotalAmt |
| Program Services | $3,832,108 | ProgramServicesAmt |
| Management And General | $418,445 | ManagementAndGeneralAmt |
| Fundraising | $420,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,574,188 | TotalAmt |
| Program Services | $6,031,670 | ProgramServicesAmt |
| Management And General | $892,140 | ManagementAndGeneralAmt |
| Fundraising | $650,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010,149 | TotalAmt |
| Program Services | $4,074,647 | ProgramServicesAmt |
| Management And General | $460,221 | ManagementAndGeneralAmt |
| Fundraising | $475,281 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,815 | TotalAmt |
| Program Services | $118,174 | ProgramServicesAmt |
| Management And General | $20,921 | ManagementAndGeneralAmt |
| Fundraising | $27,720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,888 | TotalAmt |
| Program Services | $70,054 | ProgramServicesAmt |
| Management And General | $12,402 | ManagementAndGeneralAmt |
| Fundraising | $16,432 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,257 | TotalAmt |
| Fundraising | $86,257 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,046 | TotalAmt |
| Program Services | $46,535 | ProgramServicesAmt |
| Management And General | $6,215 | ManagementAndGeneralAmt |
| Fundraising | $107,296 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129,974 | TotalAmt |
| Program Services | $5,844,077 | ProgramServicesAmt |
| Management And General | $1,014,561 | ManagementAndGeneralAmt |
| Fundraising | $1,271,336 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,761 | TotalAmt |
| Program Services | $2,482,156 | ProgramServicesAmt |
| Management And General | $75,175 | ManagementAndGeneralAmt |
| Fundraising | $55,430 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755,152 | TotalAmt |
| Program Services | $3,261,280 | ProgramServicesAmt |
| Management And General | $668,594 | ManagementAndGeneralAmt |
| Fundraising | $825,278 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569,714 | TotalAmt |
| Program Services | $3,134,099 | ProgramServicesAmt |
| Management And General | $642,521 | ManagementAndGeneralAmt |
| Fundraising | $793,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991,261 | TotalAmt |
| Program Services | $6,493,429 | ProgramServicesAmt |
| Management And General | $757,997 | ManagementAndGeneralAmt |
| Fundraising | $739,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,567 | TotalAmt |
| Program Services | $895,855 | ProgramServicesAmt |
| Management And General | $323,533 | ManagementAndGeneralAmt |
| Fundraising | $196,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,867 | TotalAmt |
| Program Services | $640,370 | ProgramServicesAmt |
| Management And General | $231,266 | ManagementAndGeneralAmt |
| Fundraising | $140,231 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,571 | TotalAmt |
| Program Services | $1,582,401 | ProgramServicesAmt |
| Management And General | $184,328 | ManagementAndGeneralAmt |
| Fundraising | $179,842 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,448 | TotalAmt |
| Program Services | $367,150 | ProgramServicesAmt |
| Management And General | $7,649 | ManagementAndGeneralAmt |
| Fundraising | $7,649 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CASE COSTS | $4,357,287 | $4,328,335 | $8,464 | $20,488 |
| RESEARCH | $923,393 | $837,484 | $67,561 | $18,348 |
| OTHER CONTRACT SERVICES | $815,384 | $577,629 | $102,261 | $135,494 |
| MISCELLANEOUS | $196,163 | $128,757 | $59,107 | $8,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$42,422 | TotalAmt |
| Program Services | $21,130 | ProgramServicesAmt |
| Management And General | $9,254 | ManagementAndGeneralAmt |
| Fundraising | -$72,806 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,720,008 | TotalAmt |
| Program Services | $103,137,552 | ProgramServicesAmt |
| Management And General | $12,047,555 | ManagementAndGeneralAmt |
| Fundraising | $12,534,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,825 | BOYAmt |
| EOY | $26,709,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,078,850 | BOYAmt |
| EOY | $10,456,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,468,694 | BOYAmt |
| EOY | $31,080,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,456 | BOYAmt |
| EOY | $1,949,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,526 | BOYAmt |
| EOY | $3,082,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,705,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,146,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,368 | BOYAmt |
| EOY | $8,558,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,670,674 | BOYAmt |
| EOY | $179,821,844 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,224,153 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,056,523 | BOYAmt |
| EOY | $14,993,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,211,069 | BOYAmt |
| EOY | $276,651,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,787,982 | BOYAmt |
| EOY | $11,713,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,946 | BOYAmt |
| EOY | $877,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,709,405 | BOYAmt |
| EOY | $18,251,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,860,333 | BOYAmt |
| EOY | $30,841,776 | 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 | $234,668,543 | BOYAmt |
| EOY | $208,757,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,682,193 | BOYAmt |
| EOY | $37,052,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,350,736 | BOYAmt |
| EOY | $245,809,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,211,069 | BOYAmt |
| EOY | $276,651,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,600,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,506,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,635,244 | OtherChangesInNetAssetsAmt |
| 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 | $74,566,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,785,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,020,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,781,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,112,815 | CurrentTaxYearAmt |
| Total | $545,266,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,566,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,785,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,020,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,781,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,112,815 | CurrentTaxYearAmt |
| Total | $545,266,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,391,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $531,875,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,174,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,560,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,622,339 | CurrentTaxYearAmt |
| Total | $13,323,290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,836 | CurrentTaxYearAmt |
| Total | $766,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $559,356,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,614,753 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | 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 | MISCELLANEOUS - 2017 AMOUNT: $ 351,997. 2018 AMOUNT: $ 68,592. 2019 AMOUNT: $ 62,226. 2020 AMOUNT: $ 143,451. 2021 AMOUNT: $ 126,836. NET FUNDRAISING INCOME - 2019 AMOUNT: $ 13,444. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $244,911 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $655,424 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $900,335 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,733,730 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,634,065 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $828,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $820,061 | CurrentYearMinus2Amt |
| Current Year Minus1 | $780,165 | CurrentYearMinus1Amt |
| Current Year | $900,336 | CurrentYearAmt |
| Total | $3,328,721 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $235,546 | CurrentYearMinus3Amt |
| Current Year Minus2 | $239,016 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,606 | CurrentYearMinus1Amt |
| Current Year | $244,911 | CurrentYearAmt |
| Total | $919,079 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,908,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,390 | OtherExpendituresAmt |
| End Year Balance | $1,926,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,908,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,983 | OtherExpendituresAmt |
| End Year Balance | $1,908,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,907,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,678 | OtherExpendituresAmt |
| End Year Balance | $1,908,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,853,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,165 | OtherExpendituresAmt |
| End Year Balance | $1,907,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,462 | OtherExpendituresAmt |
| End Year Balance | $1,853,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75163 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24837 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,880 | OtherCostOrOtherBasisAmt |
| Book Value | $153,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,787 | DepreciationAmt |
| Book Value | $269,325 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,301,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,316,538 | DepreciationAmt |
| Book Value | $5,985,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,234,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,073,733 | DepreciationAmt |
| Book Value | $1,160,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,539,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,550,467 | DepreciationAmt |
| Book Value | $989,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,558,906 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION | $1,733,834 |
| SPLIT INTEREST GIFT AGREEMENT | $13,259,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,993,729 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST GIFT AGREEMENTS | $7,604,894 |
| DEFERRED COMPENSATION LIABILITY | $1,733,834 |
| DEFERRED RENT AND LEASE INCENTIVE LIABILITIES | $8,912,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,251,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $110,895,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,506,533 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,802,159 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,635,244 | OtherRevenueAmt |
| Revenue Not Reported | -$24,339,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,235,024 | RevenueSubtotalAmt |
| Other Revenues Not Included | $85,942 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $85,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $135,320,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $138,436,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,802,159 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,802,159 | ExpensesNotReportedAmt |
| Expenses Subtotal | $127,634,066 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $85,942 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,942 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $127,720,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS A LAW FIRM, WE ARE REQUIRED TO HOLD MONEY RECEIVED FOR THE BENEFIT OF CLIENTS IN STATE-SPECIFIC ATTORNEY CLIENT TRUST ACCOUNTS, UNTIL THE FUNDS ARE APPROPRIATELY IDENTIFIED AND EITHER REFUNDED TO THE CLIENTS OR TRANSFERRED INTO OPERATING FUNDS. AS OF 6/30/22, THE TOTAL BALANCE IN OUR CLIENT TRUST FUND ACCOUNTS TOTALED $877,475. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE SEPARATED INTO CATEGORIES, BASED ON DIFFERENT SPENDING RESTRICTIONS, AS STIPULATED BY THE DONOR. A PORTION OF ENDOWMENT FUNDS ARE USED EACH YEAR TO SUPPORT ORGANIZATIONAL EXPENSES IN ACCORDANCE WITH THE SPENDING RESTRICTIONS ASSOCIATED WITH THOSE CATEGORIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST GIFT AGREEMENTS -2,635,244. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 160,047. FUNDRAISING EXPENSES RECLASSED -74,105. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 160,047. FUNDRAISING EXPENSES RECLASSED -74,105. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | TRANSLATION AND CONSULTING SERVICES | $300 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | TRANSLATION AND CONSULTING SERVICES | $62,581 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 1 | PROGRAM SERVICES | ADVOCACY AT UN AND LITIGATION SOFTWARE | $53,342 |
| NORTH AMERICAN (INCLUDING CANADA AND MEXICO, BUT NOT THE UNITED STATES) | 0 | 1 | PROGRAM SERVICES | RESEARCH SERVICES, TRANSLATION SERVICES AND EXPERT WITNESSES | $42,180 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | ENERGY DEVELOPMENT AND RESOURCE ADVOCACY | $1,714,307 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES | EXPERT SERVICES | $8,465 |
| SUB-SAHARAN AFRICA | 0 | 1 | GRANTMAKING | $55,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 1 | GRANTMAKING | $172,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $2,108,175 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,108,175 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | TO SUPPORT THE MISSION OF CENTRE FOR ENVIRONMENTAL RIGHTS | $55,000 | WIRE | $0 |
| AUSTRALIA | TO SUPPORT THE MISSION OF ENVIRONMENTAL DEFENDERS OFFICE | $172,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAL WARWICK ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 NINTH ST STE 103 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $10,004,799 | GrossReceiptsAmt |
| Retained By Contractor | $3,617,866 | RetainedByContractorAmt |
| Net To Organization | $6,386,933 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,004,799 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,617,866 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,386,933 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH ANNIVERSARY EVENT | Event1Nm |
| Gross Receipts Event1 | $62,405 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,805 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,600 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $16,510 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,594 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,405 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,805 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,600 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $16,510 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,504 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASOCIACION INTERAMERICANA PARA LA DEFENSA DEL AMBIENTE (AIDA) | ||||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 943292116 | 501(C)(3) | $125,000 | $0 | TO SUPPORT THE MISSION OF AIDA |
| ALASKA WILDERNESS LEAGUE | ||||||||
| 122 C STREET NW SUITE 240 | WASHINGTON | DC | 20001 | 521814742 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE MISSION OF ALASKA WILDERNESS LEAGUE |
| COMING CLEAN INC | ||||||||
| 28 VERNON STREET SUITE 434 | BRATTLEBORO | VT | 053013668 | 043429794 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF COMING CLEAN |
| EARTHJUSTICE ACTION | ||||||||
| 1001 G STREET NW SUITE 1000 | WASHINGTON | DC | 20001 | 821981944 | 501(C)(4) | $125,000 | $0 | TO SUPPORT THE MISSION OF EARTHJUSTICE ACTION |
| INSTITUTE FOR INTELLECTUAL PROPERTY AND SOCIAL JUSTICE | ||||||||
| 707 MAPLE AVE | ROCKVILLE | MD | 20850 | 711027667 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE MISSION OF THE INSTITUTE FOR INTELLECTUAL PROPERTY AND SOCIAL JUSTICE |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $840,000 | $0 | TO SUPPORT THE MISSION OF SOCIAL & ENVIRONMENTAL ENTREPRENEURS |
| THE PARTNERSHIP PROJECT INC | ||||||||
| PO BOX 65826 | WASHINGTON | DC | 20035 | 522192070 | 501(C)(3) | $100,000 | $0 | TO SUPPORT THE MISSION OF THE PARTNERSHIP PROJECT |
| TIDES CENTER | ||||||||
| PO BOX 889385 | LOS ANGELES | CA | 900889385 | 943213100 | 501(C)(3) | $1,000,000 | $0 | TO SUPPORT THE MISSION OF TIDES CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND/OR ASSISTANCE ARE PROVIDED TO OTHER ORGANIZATIONS FOR PURPOSES RELATED TO COMMON INTEREST AND ENDEAVORS ON PARTICULAR ENVIRONMENTAL ISSUES. THOSE PURPOSES ARE CONSISTENT WITH THE MISSION OF EARTHJUSTICE AND THE RESTRICTIONS ON 501(C)(3) ORGANIZATIONS, WHETHER OR NOT THE RECIPIENT IS A 501(C)(3) ORGANIZATION. THE RECIPIENTS' USE OF FUNDS IS MONITORED AS PART OF EARTHJUSTICE'S INVOLVEMENT IN THE ISSUES OF SHARED INTEREST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABIGAIL DILLEN | ||||||||||||||
| PRESIDENT | $473,920 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $34,011 | $0 | $536,931 | $0 | $0 | $0 |
| MARGARET MARSH-HEINE | ||||||||||||||
| SR. VP OF DEVELOPMENT | $414,152 | $0 | $15,992 | $0 | $0 | $0 | $29,000 | $0 | $32,631 | $0 | $491,775 | $0 | $0 | $0 |
| JOSEPH ANDREW JACKSON | ||||||||||||||
| SR. VP OF OPS; ASST SEC | $360,399 | $0 | $14,574 | $0 | $19,500 | $0 | $8,176 | $0 | $25,751 | $0 | $428,400 | $0 | $0 | $0 |
| SAMBHAV SANKAR | ||||||||||||||
| SR. VP OF PROGRAMS | $353,674 | $0 | $14,700 | $0 | $0 | $0 | $26,725 | $0 | $32,397 | $0 | $427,496 | $0 | $0 | $0 |
| ANDREW CAPUTO | ||||||||||||||
| VP OF LITIGATION | $290,751 | $0 | $8,878 | $0 | $0 | $0 | $29,000 | $0 | $34,011 | $0 | $362,640 | $0 | $0 | $0 |
| RAY WAN | ||||||||||||||
| VP OF COMMUNICATIONS | $282,637 | $0 | $11,214 | $0 | $0 | $0 | $29,000 | $0 | $25,751 | $0 | $348,602 | $0 | $0 | $0 |
| ELIZABETH MARSH | ||||||||||||||
| VP OF DEVELOPMENT | $278,844 | $0 | $10,790 | $0 | $19,500 | $0 | $29,000 | $0 | $0 | $0 | $338,134 | $0 | $0 | $0 |
| MARTIN HAYDEN | ||||||||||||||
| VP OF LITIGATION | $279,474 | $0 | $0 | $0 | $0 | $0 | $28,348 | $0 | $19,075 | $0 | $326,897 | $0 | $0 | $0 |
| PATRICE SIMMS | ||||||||||||||
| VP OF LITIGATION | $284,238 | $0 | $0 | $0 | $0 | $0 | $28,050 | $0 | $0 | $0 | $312,288 | $0 | $0 | $0 |
| KENNETH MCKENZIE | ||||||||||||||
| GEN COUNSEL; ASST SEC (THRU 4/22) | $247,779 | $0 | $9,824 | $0 | $0 | $0 | $26,032 | $0 | $16,516 | $0 | $300,151 | $0 | $0 | $0 |
| JASON SCHWARTZ | ||||||||||||||
| VP OF FINANCE; ASST TREAS | $232,693 | $0 | $0 | $0 | $18,000 | $0 | $25,718 | $0 | $0 | $0 | $276,411 | $0 | $0 | $0 |
| DIANE WEBB | ||||||||||||||
| DEP GEN COUNSEL; ASST SEC (FROM 5/22 | $209,458 | $0 | $8,030 | $0 | $0 | $0 | $21,280 | $0 | $18,133 | $0 | $256,901 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 SCHEDULE J PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | ONE-TIME PERFORMANCE BONUSES AND THE AMOUNTS SHOWN IN PART II, COLUMN B(II) WERE PAID IN CALENDAR YEAR 2021. THE PERFORMANCE BONUSES WERE APPROVED BY THE PRESIDENT. NO BONUSES WERE MADE CONTINGENT ON REVENUES OR NET INCOME OF THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 267 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,840,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER PRESENTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | SECURITIES BROKERS WILL SELL STOCK GIFTS ON BEHALF OF EARTHJUSTICE; FROM TIME TO TIME, DONORS HAVE CONTRIBUTED REAL PROPERTY, USUALLY INTO A CHARITABLE REMAINDER TRUST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | WE LITIGATE CASES AT THE NATIONAL AND STATE LEVEL TO PROTECT OUR WILD PLACES AND CREATURES, SAFEGUARD COMMUNITY HEALTH, ADVANCE CLEAN ENERGY, AND COMBAT CLIMATE CHANGE. EARTHJUSTICE PURSUES THREE PRIMARY GOALS: FIGHTING FOR HEALTHY COMMUNITIES PRESERVING THE WILD ADVANCING CLEAN ENERGY AND A HEALTHY CLIMATE |
| FORM 990, PART III | SCHEDULE OF COURT AWARDED ATTORNEY FEES & COSTS 1999 LAHAINA INJECTION WELL $1,788,790.49 2398 CEC JUDICIAL REVIEW CHALLENGE $799,289.38 2874 EPA TITLE VI ENFORCEMENT $645,607.84 3953 LEAD-BASED PAINT HAZARD STANDARDS CHALLENGE $381,029.50 3483 GREATER YELLOWSTONE GRIZZLY BEAR DELISTING $361,412.41 3562 PULP MILLS AIR TOXICS RULE $318,000.00 2162 GE SALMON $309,434.33 3957 WEST COAST ANCHOVY CATCH LIMIT II $304,074.36 3754 WILLOW OIL AND GAS DEVELOPMENT $300,000.00 3137 LIBERTY PROSPECT OFFSHORE OIL AND GAS DEVELOPMENT $280,000.00 3621 ROCK CREEK MINE ESA CHALLENGE $279,050.17 2898 CA DEMAND SIDE MANAGEMENT $213,313.48 3847 CHALLENGE TO 2019 RFS RULE $196,983.34 4054 CASPO 2019 $192,170.00 3991 BAN CHLORPYRIFOS, THIS TIME WE MEAN IT $191,348.10 3875 SOCALGAS RNG TARIFF $144,226.00 3980 KALAMA METHANOL NEPA $130,234.95 3542 CA RESOURCE ADEQUACY PROCEEDING $93,215.50 3733 UINTA BASIN OIL AND GAS LEASING CHALLENGES $82,348.47 4045 SHASTA DAM RAISE FOIA 2019) $60,000.00 3907 SGIP (SELF-GENERATION INCENTIVE PROGRAM) $41,496.53 4396 BP DOCK EIS UNREASONABLE DELAY $24,799.00 3945 TACOMA LNG $23,181.94 4425 PECO RATE CASE 2021 $21,941.14 3717 HUMBOLDT MARTEN SAFE HARBOR $21,777.46 4286 WEST ELK CLEAN AIR PERMITTING $16,493.71 4219 MGE RATE DESIGN $9,078.57 3647 FIRSTENERGY SOLUTIONS BANKRUPTCY $8,506.64 5308 INCINERATORS IN DISGUISE $4,725.00 4351 FEDERAL OIL AND GAS LEASING PAUSE DEFENSE $4,505.46 4269 2020 DEC CO OIL & GAS PNEUMATICS RULEMAKING $4,000.00 3651 BLM SAGE GROUSE LEASING $3,947.56 3197 COKE OVENS HEALTH RISK & TECHNOLOGY REVIEW UPDATES $3,169.42 4477 ORTHO-PHTHALATES FOOD ADDITIVE BAN $3,097.62 4510 MD OFFSHORE WIND PROCEEDING - PHASE II $2,722.50 3413 ENDING DUSKY SHARK OVERFISHING $2,626.77 4457 BLUE MARLIN OFFSHORE PORT, CUP $2,300.00 4295 CCR PART A ROLLBACK $2,045.60 1404 2020 BIOP & CRSO FEIS $1,669.08 3154 DAKOTA ACCESS PIPELINE $1,393.09 4197 SMITH RIVER MINE DEWATERING CHALLENGE $1,342.00 3705 GULF OF MEXICO 2018 LEASE SALES $1,144.18 3628 BLM METHANE RULE RESCISSION $1,056.00 4162 PECO DEFAULT SERVICE 2021-2025 $1,000.43 4262 COOK INLET LEASE SALE 258 $1,000.00 4293 MN LINE 3 404 APPEAL $947.89 4185 TRIBES' CHALLENGE TO DIRTY WATER RULE $927.46 3074 BLM METHANE RULE $900.12 4481 PUGET SOUND NUTRIENT GENERAL PERMITW $900.00 4461 WEST COAST SARDINE REBUILDING PLAN $762.25 3899 LOWER-48 GRAY WOLF DELISTING $684.78 4015 LIGHT BULB EFFICIENCY ROLLBACK $619.22 4326 UTAH REGIONAL HAZE ROLLBACK CHALLENGE $587.50 4511 GULF OF MEXICO 2021 LEASE SALE $587.14 3203 OSWI DEADLINES (2016) $586.72 4147 STATIONARY TURBINES $550.00 4520 CONSUMERS ENERGY 2022-25 EWR PLAN $540.00 4220 NYISO DEMAND RESPONSE BSM $527.96 3994 MUNICIPAL STORMWATER ROUND III $525.00 3672 O&R 2018 RATE CASE $523.75 4101 APS 2019 RATE CASE $505.00 4228 ORGANIC LIQUIDS DISTRIBUTION AIR TOXICS RULE $499.99 4400 FEDERAL LEASING PAUSE DEFENSE (LA.) $492.93 4314 ESA HABITAT DEFINITION CHALLENGE $488.94 4009 EPA SECTION 401 RULEMAKING $478.20 3884 VERMILION STATE COAL ASH LITIGATION $435.00 4298 TED SKIMMER TRAWL RULE $423.86 3871 DOE CEII RULE $420.24 4320 ESA 4(B)(2) RULE CHALLENGE $412.74 5038 LEASE PAUSE DEFENSE (API) $385.00 4067 WEPCO LNG STORAGE $362.50 4285 WOLVERINE LISTING VI $361.80 3872 FOIA OF MCNAMEE RECORDS $342.00 3636 VIGNETO 404 PERMIT $337.15 4235 1-BP HAP LISTING CHALLENGE $333.32 4033 PURPA 2019 NOPR $306.10 4232 STEEL MILLS III $305.10 3243 UTAH REGIONAL HAZE DEFENSE $302.50 4522 TED RULE INTERVENTION $293.32 2742 CHEM PLANTS AIR TOXICS RISK AND TECH $241.19 4191 PJM DEMAND CURVE $239.18 4165 ETHYLENE PRODUCTION AIR TOXICS RULE $220.00 3710 ROSEMONT 404 PERMIT $209.44 4186 YAZOO BACKWATER PUMPS $203.28 4248 PAWNEE SAFETEA CONSULTATION $197.61 3746 BAD NEIGHBOR RULE $183.14 3760 ISO-NE FUEL SECURITY $175.28 4234 SITE REMEDIATION II $166.67 4163 DIRTY WATER RULE $165.00 4142 EPA OIL AND GAS NSPS $161.95 3867 OZONE BUMP-UPS 2019 $155.00 4493 FEDERAL LEASING PAUSE DEFENSE - NORTH DAKOTA $150.00 4265 POWER PLANT ELG ROLLBACK $136.80 4485 DTE ELECTRIC 2022-23 EWR PLAN $128.49 4258 PLYWOOD PLANTS II $110.77 4213 POWER PLANT AIR TOXICS RTR $110.00 3065 REFINERIES AIR TOXICS RULE $64.15 4267 SYNTHETIC CHEM HON AIR TOXICS $55.38 4259 MISC. ORGANIC CHEMICAL MANUFACTURING AIR TOXICS $49.04 3838 MINNESOTA LINE 3 $32.31 3202 CHEMICAL DISASTER RULE $21.47 |
| FORM 990, PART VI, SECTION B, LINE 11B | A FULL COPY OF FORM 990 IS POSTED ON A SECURE WEB PORTAL ACCESSIBLE BY THE TRUSTEES PRIOR TO FILING. THE TRUSTEES ARE NOTIFIED OF THE FORM 990 POSTING AND ENCOURAGED TO REVIEW AND COMMENT ON IT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL DISCLOSURE BY TRUSTEES AND SENIOR STAFF OF ENTITIES IN WHICH THEY HAVE PERSONAL, FINANCIAL OR PROFESSIONAL INTERESTS. THE RESULTS OF THOSE DISCLOSURES ARE COMPILED INTO A SCREENING LIST OF ENTITIES USED BY THE BOARD CHAIR, CHIEF EXECUTIVE OFFICER AND GENERAL COUNSEL WHEN REVIEWING POTENTIAL TRANSACTIONS WITH EARTHJUSTICE AND OUTSIDE ENTITIES. THE SCREENING LIST IS USED AS A CONFLICT CHECK TO ASSURE THAT INDIVIDUAL DECISION-MAKERS RECUSE THEMSELVES FROM ANY PARTICIPATION IN DECISIONS AFFECTING THE ENTITIES IN WHICH THEY HAVE INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO ENSURE THAT OUR COMPENSATION IS COMPETITIVE AND EQUITABLE AND THAT WE THOUGHTFULLY STEWARD THE FINANCIAL RESOURCES OF EARTHJUSTICE, WE HAVE A COMPENSATION MANAGER WHO IS FULLY DEDICATED TO THIS FUNCTION. WE OBTAIN MARKET DATA FROM A COMPENSATION CONSULTING FIRM FOR ALL STAFF SALARIES, INCLUDING OUR CEO'S SALARY. THE CEO SALARY RECOMMENDATION AND MARKET DATA IS PASSED ALONG TO OUR BOARDS' EXECUTIVE COMMITTEE, WHICH REVIEWS THE DATA AND MAKES A FINAL DECISION BASED ON THE SALARY RECOMMENDATION PROVIDED BY OUR VP OF HUMAN RESOURCES. THE FULL BOARD VOTES ON THE CEO SALARY APPROVAL. IN ADDITION, WE CONDUCT AN EQUITY REVIEW FOR ALL SALARY ADJUSTMENTS EACH YEAR TO ENSURE THAT WE ARE IN COMPLIANCE WITH THE CALIFORNIA FAIR PAY ACT AND THAT WE ARE COMPENSATING ALL STAFF EQUITABLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS, THE GOVERNING/ORGANIZING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY EMAIL REQUEST: EAJUS@EARTHJUSTICE.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST GIFT AGREEMENTS -2,635,244. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON FOREST LAW CENTER | ||||||||||
| 615 SECOND STREET SUITE 360 | SEATTLE | WA | 98104 | 911803140 | PUBLIC INTEREST LAW FIRM | WA | 501(C)(3) | 12-I | EARTHJUSTICE | Yes (1) |
| EARTHJUSTICE ACTION | ||||||||||
| 500 NEW JERSEY AVENUE NW NO 700 | WASHINGTON | DC | 200012066 | 821981944 | GRASSROOTS LOBBYING | DC | 501(C)(4) | EARTHJUSTICE | Yes (1) | |
| SOCIAL JUSTICE CHARITABLE CORPORATION | ||||||||||
| 309 BLOOM PLACE | PRESCOTT | AZ | 86303 | 844832354 | TO SUPPORT SUPPORTED ORGANIZATION | AZ | 501(C)(3) | 12-I | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (7) | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | CHARITABLE REMAINDER TRUST | CA | N/A | 0 |
| POOLED INCOME FUND (1) | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | POOLED INCOME FUND | CA | N/A | 0 |
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHJUSTICE ACTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $125,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments