NATIONAL CENTER FOR LGBTQ RIGHTS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LGBTQ RIGHTS (EIN 94-3086885)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-28
- IRS object ID
- 202341189349301329
- Schema version
- 2021v4.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T12:17:51-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | 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 | 943086885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center for Lesbian Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4153651308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Imani Rupert-Gordon | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2023-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Imani | PersonFirstNm |
| Person Last | Rupert-Gordon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Imani Rupert-Gordon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,870,982 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.nclrights.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The National Center for Lesbian Rights (NCLR) is a national legal organization dedicated to achieving full civil and human rights for lesbian, gay, bisexual, transgender, and queer (LGBTQ) people and their families through impact litigation, public policy work, direct legal services, and community and public education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,762,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,483,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $337,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $453 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,606 | CYOtherRevenueAmt |
| PY Total Revenue | $8,859,587 | PYTotalRevenueAmt |
| CY Total Revenue | $5,798,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,401,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,452,417 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $181,005 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $214,550 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $811,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,288,747 | PYOtherExpensesAmt |
| CY Other Expenses | $1,461,825 | CYOtherExpensesAmt |
| PY Total Expenses | $4,975,957 | PYTotalExpensesAmt |
| CY Total Expenses | $5,128,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,883,630 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $669,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,337,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,409,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $949,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,393,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,388,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,015,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Center for Lesbian Rights (NCLR) is a national legal organization dedicated to achieving full civil and human rights for lesbian, gay, bisexual, transgender, and queer (LGBTQ) people and their families through impact litigation, public policy work, direct legal services, and community and public education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,237,460 | ExpenseAmt |
| Revenue | $337,428 | RevenueAmt |
| Desc | Legal: NCLR is litigating challenges to Medicaid's exclusion of surgical treatments for gender dysphoria, as these discriminatory exclusions violate standards of care and federal law. In Alabama, SB 184 criminalizes parents who seek to obtain essential medical care for their transgender children's needs. It demands up to 10 years in prison as penalty for anyone, including doctors and parents, who assists in getting the care these young people need. NCLR successfully petitioned a federal district court judge to issue a ruling blocking enforcement of Alabama SB 184 while a legal challenge to the law proceeds. The suit, Boe v. Marshall, is brought by four Alabama parents from across the state on the grounds that it strips them of the right to make important decisions about their children's healthcare. Our Rural Pride project has built a network of attorneys and organizations willing to provide culturally competent legal counsel at low or no cost and offer local support. Not only have these networks strengthened our movement across rural regions, but we have been able to refer hundreds of our helpline callers to these attorneys in their states. Our legal Helpline provides free individualized information and referrals in response to approximately 1,000 requests each year. This year, NCLR's Rural Pride program partnered with ACLU of Mississippi to develop training materials for pro bono attorneys assisting LGBTQ clients in the state, and provided technical assistance in hosting their first name and gender marker change clinic. We hosted a Rural Pride summit in North Dakota, expanding programming to include a panel specifically focused on BIPOC issues for the first time and created a part time youth internship program for the summit in partnership with North Dakota Human Rights Coalition. And our Rural pride attorneys presented a panel at the Equal Justice Conference (the national annual meeting of legal aid attorneys and public defenders) about successful strategies to provide legal services to low-income LGBTQ clients in rural communities, partnering with California Rural Legal Assistance, New Mexico Legal Aid, and Lone Star Legal Aid, three movement aligned legal aid organizations also focused on rural communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,690 | ExpenseAmt |
| Desc | Born Perfect: We are investing deeply in the current array of cases challenging laws banning conversion therapy that are working their way through the courts, making sure that the strongest possible body of case law is established and that intensive and strategic public education helps create an environment that strongly favors protecting youth from these harmful practices before these cases reach the highest court. NCLR has been a leader in defending these laws alongside state and local governments, and is involved in active cases in Florida and in Washington State. In addition to ongoing litigation, Born Perfect supports a network of 385 survivors in all 50 states, providing legal support and media training so these survivors can become advocates to end the practice by educating the public, testifying at public hearings and reaching out to religious and mental health communities to share their experiences. Born Perfect was proud to partner with Enfranchisement to produce the short film "Bobby's Big Problem" featuring a celebrity cast, including Patton Oswalt, D'Arcy Carden, Jasika Nicole, and River Butcher. The video tells the story of Bobby, played by River Butcher, who recounts his conversion therapy experience to his friend Renee. The film satirizes a conversion therapy session to highlight its absurdity and provide a glimpse into this dangerous practice. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,006 | ExpenseAmt |
| Desc | Youth: This year, as school districts across the country faced hostile protests of LGBTQ inclusive education, NCLR partnered with the nation's leading LGBTQ organizations (GLBTQ Legal Advocates & Defenders (GLAD), GLSEN and PFLAG National) to create SafeSchoolsForAll.org a new resource for students who are experiencing discrimination, bullying and harassment based on their sexual orientation, gender identity or gender expression to help defend their rights. Safe Schools for All is a unique resource for students, parents, and supporters to take action to help make schools safe and inclusive of all students, and is rooted in guidance from the Civil Rights Division of the U.S. Department of Justice and the Office of Civil Rights of the U.S. Department of Education. NCLR, along with Lightfoot, Franklin & White LLC, King & Spalding LLP, GLBTQ Legal Advocates & Defenders (GLAD), the Southern Poverty Law Center (SPLC), and the Human Rights Campaign (HRC), asked a federal court to block Alabama bill SB 184 - which makes it a felony to provide affirming healthcare to transgender youth. We are representing five Alabama parents from across the state and two healthcare providers. SB 184, signed into law by Governor Ivey, punishes parents and their children's doctors for consenting to and providing well-established essential medical care for their transgender children. NCLR continues to represent transgender teenagers in Arizona who were denied coverage for top surgery. Arizona is refusing to cover this medically necessary treatment because of a categorical exclusion on covering surgical treatments for gender dysphoria in the state's Medicaid regulations. NCLR is also challenging Arizona's surgical requirement for correcting gender markers on birth certificates as not all people who wish to change their legal gender want or need surgery. In spite of the fact that transgender students make up an extremely small percentage of students participating in school sports, laws restricting or prohibiting trans kids from playing with their teammates are becoming extremely popular among far right politicians. NCLR is closely monitoring proposed bills in many states and filing legal challenges on behalf of trans athletes and their families. In Utah, two families filed a legal challenge in state court against House Bill 11, which prohibits transgender girls from competing in school sports. The law, which the Legislature enacted over Governor Spencer Cox's veto, singles out transgender girls in order to exclude them from girls' sports. It bars every transgender girl from competing on a girls' team regardless of her medical care or individual circumstances. The students included in the challenge are transgender girls who are current public-school students, love sports, and want to participate in sports with other girls. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $446,446 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,698,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | 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 | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Annette Cook | PersonNm |
| Phone | 5103502000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875-A Island Drive Ste 373 | AddressLine1Txt |
| City | Alameda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shannon Minter | |||||||
| Legal Director | 40.00 | 0.00 | $213,708 | $0 | $115,504 | ||
| Imani Rupert-Gordon | |||||||
| Executive Dir. | 40.00 | 0.00 | $233,778 | $0 | $52,461 | Yes (X) | |
| Christopher Stoll | |||||||
| Sr. Staff Attorney | 40.00 | 0.00 | $146,429 | $0 | $64,474 | ||
| Shannan Wilber | |||||||
| Attorney | 40.00 | 0.00 | $170,462 | $0 | $39,264 | ||
| Cathy Sakimura | |||||||
| Attorney | 40.00 | 0.00 | $149,881 | $0 | $53,555 | ||
| Julianna S Gonen | |||||||
| Attorney | 40.00 | 0.00 | $125,649 | $0 | $60,875 | ||
| Shin-Ming Wong | |||||||
| Supervising Attny. | 40.00 | 0.00 | $109,900 | $0 | $41,650 | ||
| Stacy Del Monte Finan Oper | |||||||
| Director | 40.00 | 0.00 | $115,908 | $0 | $25,424 | Yes (X) | |
| Christopher Vasquez | |||||||
| Comm. Dir. | 40.00 | 0.00 | $114,796 | $0 | $23,377 | ||
| Elizabeth Kim Co-Chair | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Elisa Huerta Co-Chair | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Karen Bowen | |||||||
| Treasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Dom Brassey | |||||||
| Secretary | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Dulce Garcia | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adetunji Olude | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hillary Smith | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jen Cornell | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Erin Fahy | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Saydeah Howard | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shauna Madison | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Allison Sparks | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,380,511 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $476,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bing Consulting | |||||
| 5924 Fredricks Rd | Sebastopol | CA | 95472 | Fundraising consulting | $203,681 |
| 870 Market Street Assoc | |||||
| PO Box 516537 | Los Angeles | CA | 900510590 | Office rent | $236,585 |
| Kaiser Fdn Health Plan | |||||
| 1 Kaiser Plaza Fl 19 | Oakland | CA | 94612 | Staff healthcare | $120,636 |
| United Healthcare of CA | |||||
| PO Box 843118 | Los Angeles | CA | 900843118 | Staff healthcare | $311,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,610 | FundraisingAmt |
| Government Grants | $7,936 | GovernmentGrantsAmt |
| All Other Contributions | $5,417,062 | AllOtherContributionsAmt |
| Noncash Contributions | $113,806 | NoncashContributionsAmt |
| Total Contributions | $5,483,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Case Fees | 900099 | $301,727 | $301,727 |
| Program Revenue | 900099 | $35,701 | $35,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $337,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,747 | TotalRevenueColumnAmt |
| Exclusion | $35,747 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,805 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,610 | TotalRevenueColumnAmt |
| Exclusion | -$58,610 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,798,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,428 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$22,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,137 | TotalAmt |
| Program Services | $792,516 | ProgramServicesAmt |
| Management And General | $149,965 | ManagementAndGeneralAmt |
| Fundraising | $27,656 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,487 | TotalAmt |
| Program Services | $1,427,007 | ProgramServicesAmt |
| Management And General | $334,633 | ManagementAndGeneralAmt |
| Fundraising | $159,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,620 | TotalAmt |
| Program Services | $242,526 | ProgramServicesAmt |
| Management And General | $81,244 | ManagementAndGeneralAmt |
| Fundraising | $34,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,173 | TotalAmt |
| Program Services | $151,223 | ProgramServicesAmt |
| Management And General | $36,432 | ManagementAndGeneralAmt |
| Fundraising | $14,518 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,404 | TotalAmt |
| Management And General | $135,404 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,550 | TotalAmt |
| Fundraising | $214,550 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,561 | TotalAmt |
| Program Services | $203,626 | ProgramServicesAmt |
| Management And General | $85,174 | ManagementAndGeneralAmt |
| Fundraising | $64,761 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,692 | TotalAmt |
| Program Services | $4,001 | ProgramServicesAmt |
| Management And General | $12,052 | ManagementAndGeneralAmt |
| Fundraising | $35,639 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,858 | TotalAmt |
| Program Services | $14,555 | ProgramServicesAmt |
| Management And General | $73,137 | ManagementAndGeneralAmt |
| Fundraising | $10,166 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,538 | TotalAmt |
| Program Services | $91,241 | ProgramServicesAmt |
| Management And General | $115,305 | ManagementAndGeneralAmt |
| Fundraising | $30,992 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,275 | TotalAmt |
| Program Services | $522 | ProgramServicesAmt |
| Management And General | $274,753 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,902 | TotalAmt |
| Program Services | $41,296 | ProgramServicesAmt |
| Management And General | $15,846 | ManagementAndGeneralAmt |
| Fundraising | $6,760 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,961 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $7,432 | ManagementAndGeneralAmt |
| Fundraising | $94,773 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670 | TotalAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,472 | TotalAmt |
| Management And General | $13,472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,840 | TotalAmt |
| Management And General | $36,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $55,169 | $23,338 | $29,649 | $2,182 |
| Books, dues & publications | $33,483 | $33,029 | $275 | $179 |
| Communications allocation | $0 | $215,463 | -$252,073 | $36,610 |
| Shared costs allocation | $0 | $457,503 | -$535,237 | $77,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128,792 | TotalAmt |
| Program Services | $3,698,602 | ProgramServicesAmt |
| Management And General | $618,973 | ManagementAndGeneralAmt |
| Fundraising | $811,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,893 | BOYAmt |
| EOY | $967,686 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,179 | BOYAmt |
| EOY | $5,156,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,988 | BOYAmt |
| EOY | $1,343,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,949 | BOYAmt |
| EOY | $15,549 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,950 | BOYAmt |
| EOY | $93,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281 | BOYAmt |
| EOY | $16,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,409 | BOYAmt |
| EOY | $277,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,250 | BOYAmt |
| EOY | $26,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $511,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,337,899 | BOYAmt |
| EOY | $8,409,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,486 | BOYAmt |
| EOY | $381,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,627 | BOYAmt |
| EOY | $473,297 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $511,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,113 | BOYAmt |
| EOY | $1,393,342 | 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 | $4,987,954 | BOYAmt |
| EOY | $3,900,882 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,832 | BOYAmt |
| EOY | $3,115,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,388,786 | BOYAmt |
| EOY | $7,015,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,337,899 | BOYAmt |
| EOY | $8,409,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $669,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,276 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,310,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,098,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,762,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,483,608 | CurrentTaxYearAmt |
| Total | $31,223,502 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,310,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,098,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,762,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,483,608 | CurrentTaxYearAmt |
| Total | $31,223,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,548,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,674,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,747 | CurrentTaxYearAmt |
| Total | $96,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $29,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,349,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,095,592 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82910 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,497 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,606 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,103 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,084,689 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,128,792 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $406,440 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,610 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $432,569 | CurrentYearMinus3Amt |
| Current Year Minus2 | $395,338 | CurrentYearMinus2Amt |
| Current Year Minus1 | $398,798 | CurrentYearMinus1Amt |
| Current Year | $406,440 | CurrentYearAmt |
| Total | $1,633,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,449,718 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,701 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,518 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,990 | CurrentYearMinus1Amt |
| Current Year | $44,103 | CurrentYearAmt |
| Total | $112,312 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,142 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,835 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,700 | CurrentYearMinus1Amt |
| Current Year | $101,610 | CurrentYearAmt |
| Total | $408,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $612,431 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $962 | CurrentYearMinus3Amt |
| Current Year Minus2 | $607 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,931 | CurrentYearMinus1Amt |
| Current Year | $7,497 | CurrentYearAmt |
| Total | $13,997 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,497 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,583 | DepreciationAmt |
| Book Value | $16,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Right of Use | Desc |
| Book Value | $511,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $511,701 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Obligation | Desc |
| Amt | $511,701 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $511,701 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,026,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,276 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,270,693 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,228,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,798,177 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,798,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,399,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,270,693 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,270,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,128,792 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,128,792 | TotalExpensesPerForm990Amt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Bing Consulting LLC | ||||||||
| 5924 Fredricks Road | Sebastopol | CA | 95472 | Serve as Dir. of Develop. | false | $902,843 | $203,681 | $699,162 |
| Leslie Ann Minot | ||||||||
| 9724 Peacock Hill Circle | Las Vegas | NV | 89117 | Grant writer | false | $10,869 | ||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $902,843 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $214,550 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $699,162 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | 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 | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | 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 | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $72,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,195 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,796 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,129 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,829 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,051 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,195 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,796 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,129 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,829 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,805 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,610 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| Cathy Sakimura | ||||
| Attorney | $149,881 | $53,555 | $203,436 | |
| Christopher Stoll | ||||
| Sr. Staff Attorney | $146,429 | $43,974 | $210,903 | $20,500 |
| Imani Rupert-Gordon | ||||
| Executive Dir. | $233,778 | $31,961 | $286,239 | $20,500 |
| Julianna S Gonen | ||||
| Attorney | $125,649 | $60,875 | $186,524 | |
| Shannan Wilber | ||||
| Attorney | $170,462 | $39,264 | $209,726 | |
| Shannon Minter | ||||
| Legal Director | $213,708 | $95,004 | $329,212 | $20,500 |
| Shin-Ming Wong | ||||
| Supervising Attny. | $109,900 | $41,650 | $151,550 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 705 | ContributionCnt |
| Noncash Contributions Rpt F990 | $113,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Additional Immigration Advocacy: We had a total of 8 asylum victories this past year (all in California): 13 Citizenship cases approved; 4 TPS cases approved; 15 Green cards approved. We have 61 pending asylum cases (14 defensive and 47 affirmative) and 67 other pending immigration cases (U-Visa; green card, citizenship, and family petitions). We assisted 252 individuals with immigration related questions. OTHER PROGRAM SERVICES 5: Youth: This year, as school districts across the country faced hostile protests of LGBTQ inclusive education, NCLR partnered with the nation's leading LGBTQ organizations (GLBTQ Legal Advocates & Defenders (GLAD), GLSEN and PFLAG National) to create SafeSchoolsForAll.org a new resource for students who are experiencing discrimination, bullying and harassment based on their sexual orientation, gender identity or gender expression to help defend their rights. Safe Schools for All is a unique resource for students, parents, and supporters to take action to help make schools safe and inclusive of all students, and is rooted in guidance from the Civil Rights Division of the U.S. Department of Justice and the Office of Civil Rights of the U.S. Department of Education. NCLR, along with Lightfoot, Franklin & White LLC, King & Spalding LLP, GLBTQ Legal Advocates & Defenders (GLAD), the Southern Poverty Law Center (SPLC), and the Human Rights Campaign (HRC), asked a federal court to block Alabama bill SB 184 - which makes it a felony to provide affirming healthcare to transgender youth. We are representing five Alabama parents from across the state and two healthcare providers. SB 184, signed into law by Governor Ivey, punishes parents and their children's doctors for consenting to and providing well-established essential medical care for their transgender children. NCLR continues to represent transgender teenagers in Arizona who were denied coverage for top surgery. Arizona is refusing to cover this medically necessary treatment because of a categorical exclusion on covering surgical treatments for gender dysphoria in the state's Medicaid regulations. NCLR is also challenging Arizona's surgical requirement for correcting gender markers on birth certificates as not all people who wish to change their legal gender want or need surgery. In spite of the fact that transgender students make up an extremely small percentage of students participating in school sports, laws restricting or prohibiting trans kids from playing with their teammates are becoming extremely popular among far right politicians. NCLR is closely monitoring proposed bills in many states and filing legal challenges on behalf of trans athletes and their families. In Utah, two families filed a legal challenge in state court against House Bill 11, which prohibits transgender girls from competing in school sports. The law, which the Legislature enacted over Governor Spencer Cox's veto, singles out transgender girls in order to exclude them from girls' sports. It bars every transgender girl from competing on a girls' team regardless of her medical care or individual circumstances. The students included in the challenge are transgender girls who are current public-school students, love sports, and want to participate in sports with other girls. OTHER PROGRAM SERVICES 6: Additional Advocacy: Filed friend-of-the-court briefs in 12 cases; assisted private attorneys in at least 30 cases, submitted 9 comments on federal regulations addressing religious exemptions, housing discrimination, immigration, education, food insecurity, health care, and reproductive justice; co-launched a national campaign to address LGBTQ poverty; won protections for LGBTQ youth against conversion therapy in 15 jurisdictions and the state of Minnesota. We continue to evaluate new licensing board complaints against therapists who subject patients to the dangerous and harmful practice of conversion therapy. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is approved by the Audit Committee before filing and an electronic copy of Form 990 is provided to the Board of Directors for their review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Upon appointment and then annually, each board member fills out and signs a conflict of interest form which is reviewed by the Executive Director and shared with the full board as needed. A conflict is deemed as having a financial interest in the outcome. If there is a conflict of interest, the board member abstains from participating in deliberations and casting a vote, if applicable. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | All positions were professionally reviewed in 2022 and the decision to adjust the salaries was made in 2022. All salary adjustments were implemented in the following fiscal year. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | In, 2022, NCLR hired JER HR Group?LLC to conduct a staff compensation study to create equitable salary scales for our departments and staff positions based upon market rate and similar sized organizations and organizational budgets. NCLR staff were involved in the project by participating in round table discussions on what salary equity looks like for NCLR. All staff were given salary adjustments based upon the salary scales as of June 1, 2022 as presented by JER. Salaries are reviewed annually at the start of each new fiscal year. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization complies with public disclosure requirements through its policy to provide required documents for inspection upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCLR Social Justice Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Ste 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887582 | EIN |
| Primary Activities | Fight for LGBTQ Rights | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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