MINORITY CORPORATE COUNSEL ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MINORITY CORPORATE COUNSEL ASSOCIATION INC (EIN 13-3920905)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349302190
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:09:14-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133920905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Minority Corporate Counsel | BusinessNameLine1Txt |
| Business Name Line2 | Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINO | BusinessNameControlTxt |
| Phone | 2027395901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Lee | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2027395901 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jean | PersonFirstNm |
| Person Last | Lee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jean Lee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,022,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcca.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | advance hiring, retention, and promotion of diverse attorneys in legal departments and law firms. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,856,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,947,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,057,867 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $7,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,466,534 | PYTotalRevenueAmt |
| CY Total Revenue | $5,167,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,329,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,048,073 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,966,545 | PYOtherExpensesAmt |
| CY Other Expenses | $3,514,387 | CYOtherExpensesAmt |
| PY Total Expenses | $3,370,267 | PYTotalExpensesAmt |
| CY Total Expenses | $5,682,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,096,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$514,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,066,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,883,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,222,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,208,990 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,843,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,674,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance hiring, retention, and promotion of diverse attorneys in legal departments and law firms that serve them. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,264,676 | ExpenseAmt |
| Revenue | $236,250 | RevenueAmt |
| Desc | MCCA hosts a National Awards Gala. The national event recognizes corporate leaders in the advancement of diversity in the legal industry. MCCA also hosts annual conferences at which attendees learn about research and best practices in the legal profession and diversity and inclusion topics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,218,303 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Desc | MCCA produces a variety of research and educational products for members and the legal profession including: 1) Law Firm Diversity Report 2) Diversity database 3) GS Survey Analysis & Report 4) Case studies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $418,519 | ExpenseAmt |
| Desc | MCCA is the preeminent voice on diversity issues in the legal profession. MCCA provides industry-shaping publications, research, career development and networking opportunities designed to connect its members to thought leaders and one another. Members include representatives of both in-house and law firm practices. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $415,793 | $114,073 | MCCA helps diverse attorneys advance within the legal profession by equipping them with the skills, connections, and opportunities they need to succeed and excel.Additionally, MCCA makes law firms and legal departments more diverse, equitable, and inclusive by helping them change their culture and connecting them with diverse candidates. |
| Scholarship: MCCA provides financial support to individuals that have been accepted to an accredited U.S. Law School and have demonstrated leadership and an interest in and commitment to diversity. | ||
| Job Bank: MCCA generates revenue from members' posting of ads online on Boxwood. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $415,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $114,073 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,317,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean Lee President & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027395901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Joseph Centero | |||||||
| Corporate Officer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wanji Walcott | |||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Fliegelman Olli | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Amy Tu | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Anne Robinson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Duane D Holloway | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Hannah Lim-Johnson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Newstead | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Lanesha Minnix | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Laurence Midler | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Linda Lu | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Micahel Tang | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Neil Wilcox | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Leung | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Seth Krauss | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Alderoty | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tom Robertson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jean Lee | |||||||
| President and CEO | 40.00 | Yes (X) | $488,421 | $0 | $41,331 | ||
| Sophia Piliouras | |||||||
| Chief Operating Officer & Corporate Secretary | 40.00 | Yes (X) | $276,976 | $0 | $29,168 | ||
| Brenda Camacho | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $190,051 | $0 | $10,711 | ||
| Luis M Barraza | |||||||
| Vice President, Operations & Strategic Initiatives | 40.00 | $183,775 | $0 | $12,769 | Yes (X) | ||
| Michael W Thompson | |||||||
| DEI Practice Lead | 40.00 | $157,527 | $0 | $10,348 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,296,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| West Wing Writers | |||||
| 1150 Connecticut Avenue NW Suite | Washington | DC | 20036 | communications | $420,180 |
| Kennedy Events LLC | |||||
| 180 Golden Hind Passage | Corte Madera | CA | 94925 | Event Management | $197,145 |
| Ubica Inc | |||||
| 711 S Dearborn Suite 301 | Chicago | IL | 60605 | Consutlting | $140,000 |
| Ideation Consultancy Inc | |||||
| 2771 Maricopa Street | Torrance | CA | 90503 | Consutlting | $127,650 |
| Berlin Rosen LLC | |||||
| 15 Maiden Lane Suite 160 | New York | NY | 10385 | Consutlting | $107,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,160,322 | MembershipDuesAmt |
| All Other Contributions | $1,787,066 | AllOtherContributionsAmt |
| Total Contributions | $3,947,388 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership service | 900099 | $707,544 | $707,544 |
| Conferences | 541900 | $236,250 | $236,250 |
| Job Bank | 541900 | $114,073 | $114,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,057,867 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,665 | TotalRevenueColumnAmt |
| Exclusion | $168,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $841,570 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $854,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,426 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,426 | TotalRevenueColumnAmt |
| Exclusion | -$13,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Exclusion | $7,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,167,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,057,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,527 | TotalAmt |
| Program Services | $701,274 | ProgramServicesAmt |
| Management And General | $328,425 | ManagementAndGeneralAmt |
| Fundraising | $11,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,369 | TotalAmt |
| Program Services | $559,099 | ProgramServicesAmt |
| Management And General | $261,840 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,698 | TotalAmt |
| Program Services | $5,856 | ProgramServicesAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,375 | TotalAmt |
| Program Services | $39,305 | ProgramServicesAmt |
| Management And General | $18,407 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,104 | TotalAmt |
| Program Services | $73,461 | ProgramServicesAmt |
| Management And General | $34,404 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,567 | TotalAmt |
| Management And General | $27,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,297 | TotalAmt |
| Management And General | $55,297 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,498 | TotalAmt |
| Management And General | $79,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,471 | TotalAmt |
| Program Services | $926,502 | ProgramServicesAmt |
| Management And General | $256,921 | ManagementAndGeneralAmt |
| Fundraising | $23,048 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549 | TotalAmt |
| Management And General | $3,549 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,929 | TotalAmt |
| Program Services | $49,642 | ProgramServicesAmt |
| Management And General | $65,256 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,364 | TotalAmt |
| Program Services | $36,364 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,285 | TotalAmt |
| Program Services | $45,752 | ProgramServicesAmt |
| Management And General | $37,533 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,809 | TotalAmt |
| Program Services | $1,571,984 | ProgramServicesAmt |
| Management And General | $44,825 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,315 | TotalAmt |
| Management And General | $42,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,123 | TotalAmt |
| Management And General | $39,123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Website costs | $116,338 | $116,338 | |
| Bad debt expense | $53,500 | $53,500 | |
| Licenses and fees | $32,207 | $15,213 | $16,994 |
| Dues and subscriptions | $7,135 | $3,001 | $4,134 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,682,460 | TotalAmt |
| Program Services | $4,317,291 | ProgramServicesAmt |
| Management And General | $1,318,831 | ManagementAndGeneralAmt |
| Fundraising | $46,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,972 | BOYAmt |
| EOY | $775,620 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,562 | BOYAmt |
| EOY | $619,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,513 | BOYAmt |
| EOY | $69,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,325 | BOYAmt |
| EOY | $303,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $307,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,778 | BOYAmt |
| EOY | $75,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,392 | BOYAmt |
| EOY | $4,040,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,542 | BOYAmt |
| EOY | $5,883,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,240 | BOYAmt |
| EOY | $84,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,368 | BOYAmt |
| EOY | $928,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,150 | BOYAmt |
| EOY | $196,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,758 | BOYAmt |
| EOY | $1,208,990 | 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 | $5,843,784 | BOYAmt |
| EOY | $4,674,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,784 | BOYAmt |
| EOY | $4,674,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,066,542 | BOYAmt |
| EOY | $5,883,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$514,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$654,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,788,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,158,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,856,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,947,388 | CurrentTaxYearAmt |
| Total | $15,927,139 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,867 | CurrentTaxYearAmt |
| Total | $2,975,428 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,405,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005,255 | CurrentTaxYearAmt |
| Total | $18,902,567 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,902,567 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,665 | CurrentTaxYearAmt |
| Total | $647,970 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,665 | CurrentTaxYearAmt |
| Total | $647,970 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $16,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,198,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,498,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,186,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,180,920 | CurrentTaxYearAmt |
| Total | $19,566,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2020 Amount: $ 9,386. 2022 Amount: $ 7,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,119 | DepreciationAmt |
| Book Value | $11,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,797 | DepreciationAmt |
| Book Value | $64,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,506 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued expenses | Desc |
| Amt | $196,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,945,177 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$654,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $511,324 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$142,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,087,996 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,498 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,167,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,114,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $511,324 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $511,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,602,962 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,498 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,498 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,682,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Association's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council on Legal Education Opportunity Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Eisenhower Avenue Ste 220-41 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 454462410 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | 2022 Pre-Law Summer Institute - 20 Pre-Law Scholarships for students. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| New Winners | 6 | $60,000 |
| Scholars | 3 | $30,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarship money is paid directly to an accredited educational institution in the name of the scholarship recipient to ensure the funds are used for qualified tuition expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jean Lee | ||||||||||||||
| President and CEO | $377,869 | $0 | $110,500 | $0 | $52 | $0 | $12,200 | $0 | $29,131 | $0 | $529,752 | $0 | $0 | $0 |
| Sophia Piliouras | ||||||||||||||
| Chief Operating Officer & Corporate | $224,726 | $0 | $42,411 | $0 | $9,839 | $0 | $8,616 | $0 | $20,552 | $0 | $306,144 | $0 | $0 | $0 |
| Brenda Camacho | ||||||||||||||
| Chief Financial Officer | $190,051 | $0 | $0 | $0 | $0 | $0 | $4,016 | $0 | $6,695 | $0 | $200,762 | $0 | $0 | $0 |
| Luis M Barraza | ||||||||||||||
| Vice President, Operations & Strateg | $164,400 | $0 | $19,375 | $0 | $0 | $0 | $7,425 | $0 | $5,344 | $0 | $196,544 | $0 | $0 | $0 |
| Michael W Thompson | ||||||||||||||
| DEI Practice Lead | $157,527 | $0 | $0 | $0 | $0 | $0 | $2,817 | $0 | $7,531 | $0 | $167,875 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | An outside professional firm prepares the Form 990. Upon receipt of the draft 990, the President & CEO reviews the return and sends it to the Executive Committee for review and approval via email. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy was distributed in 2022 and members of the Executive Committee were asked to return the signed copies. |
| Form 990, Part VI, Section B, line 15 | The President & CEO reviews the salary information and provides market information to the Executive Committee. The salary and bonuses of employees is reviewed by the Board prior to the implementation of any changes. |
| Form 990, Part VI, Section C, line 19 | This information is made available to the public upon request. |
| Form 990, Part IX, line 11g | Payroll processing fees: Program service expenses 0. Management and general expenses 5,255. Fundraising expenses 0. Total expenses 5,255. Temp and contract support: Program service expenses 7,832. Management and general expenses 13,005. Fundraising expenses 0. Total expenses 20,837. Professional development: Program service expenses 82,697. Management and general expenses 137,303. Fundraising expenses 0. Total expenses 220,000. Contracted and temporary help: Program service expenses 829,506. Management and general expenses 101,358. Fundraising expenses 23,048. Total expenses 953,912. scholarships fund management: Program service expenses 6,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,467. |
| Form 990, Part XII, line 2c | The organization's oversight process or selection process has been consistent with prior years. |
Comments