LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW (EIN 52-0799246)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349317239
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T18:13:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | 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 | 520799246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWYERS' COMMITTEE FOR CIVIL RIGHTS | BusinessNameLine1Txt |
| Business Name Line2 | UNDER LAW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWY | BusinessNameControlTxt |
| Phone | 2026628600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE L GARRETT | PersonNm |
| Person Title | INTERIM COO | PersonTitleTxt |
| Phone | 2026628600 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | GARRETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCCRUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAMON T HEWITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,577,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AT A HISTORIC MEETING AT THE WHITE HOUSE IN 1963, PRESIDENT JOHN F. KENNEDY, VICE PRESIDENT LYNDON B. JOHNSON, AND ATTORNEY GENERAL ROBERT F. KENNEDY CHALLENGED 244 OF AMERICA'S MOST PROMINENT ATTORNEYS TO SPEARHEAD THE CAUSE FOR EQUAL JUSTICE DURING A TUMULTUOUS CIVIL RIGHTS ERA. THE LAWYERS' COMMITTEE WAS FOUNDED AT THIS MEETING AND HAS BEEN AT THE FOREFRONT OF EFFORTS TO ADVANCE CIVIL RIGHTS EVER SINCE. TODAY, THE LAWYERS' COMMITTEE IS A NONPARTISAN, NONPROFIT ORGANIZATION WHOSE MISSION IS TO USE LEGAL ADVOCACY TO ACHIEVE RACIAL JUSTICE, FIGHTING INSIDE AND OUTSIDE THE COURTS TO ENSURE THAT BLACK PEOPLE AND OTHER PEOPLE OF COLOR HAVE THE VOICE, OPPORTUNITY, AND POWER TO MAKE THE PROMISES OF OUR DEMOCRACY REAL. THE LAWYERS' COMMITTEE CONTINUES TO MARSHAL THE RESOURCES OF THE PRIVATE BAR TO ADVANCE ITS MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,413,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,230,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,689,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,651,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,091,233 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,940,359 | PYOtherRevenueAmt |
| CY Other Revenue | $1,435,809 | CYOtherRevenueAmt |
| PY Total Revenue | $38,134,884 | PYTotalRevenueAmt |
| CY Total Revenue | $21,459,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $386,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $597,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,131,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,683,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $55,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,091,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,784,954 | PYOtherExpensesAmt |
| CY Other Expenses | $5,797,503 | CYOtherExpensesAmt |
| PY Total Expenses | $15,302,543 | PYTotalExpensesAmt |
| CY Total Expenses | $16,133,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,832,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,326,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,608,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,600,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,512,801 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,267,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,095,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,333,295 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAWYERS' COMMITTEE USES LEGAL ADVOCACY TO ACHIEVE RACIAL JUSTICE, FIGHTING INSIDE AND OUTSIDE THE COURTS TO ENSURE THAT BLACK PEOPLE AND OTHER PEOPLE OF COLOR HAVE THE VOICE, OPPORTUNITY, AND POWER TO MAKE THE PROMISES OF OUR DEMOCRACY REAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,790,655 | ExpenseAmt |
| Grant | $42,196 | GrantAmt |
| Desc | VOTING RIGHTS PROJECT: THE VOTING RIGHTS PROJECT WORKS THROUGH COORDINATED AND INTEGRATED PROGRAMS OF LITIGATION, VOTER PROTECTION, ADVOCACY, AND EDUCATION TO PROTECT THE RIGHT TO VOTE FOR COMMUNITIES OF COLOR WHO ARE MOST LIKELY TO BE DISENFRANCHISED. THE PROJECTS SIGNATURE VOTER PROTECTION EFFORT IS THE NON-PARTISAN ELECTION PROTECTION COALITION, A NATIONAL MEMBERSHIP COALTION BOASTING WELL OVER 300 ORGANIZATIONAL MEMBERS. THE LAWYERS' COMMITTEE SERVES AS CONVENER OF THE COALITION AND COORDINATES INFRASTRUCTURE, TRAINING AND DEPLOYMENT OF VOLUNTEER ATTORNEYS FOR THE 866-OUR-VOTE HOTLINE THAT PROVIDES EXPERT ASSISTANCE TO VOTERS NATIONWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,971,571 | ExpenseAmt |
| Grant | $250,261 | GrantAmt |
| Revenue | $6,216,571 | RevenueAmt |
| Desc | PUBLIC EDUCATION AND GENERAL LEGAL: THE GENERAL LEGAL DEPARTMENT COORDINATES THE LEGAL WORK OF THE LAWYERS' COMMITTEE, INCLUDING ATTORNEYS, COURT CASES, AND PRO BONO ACTIVITIES. THE LAWYERS' COMMITTEE ALSO LEVERAGES PUBLIC EDUCATION AND NATIONAL VISIBILITY TO INFORM PUBLIC DISCOURSE AND TO EDUCATE AND INFORM THE PUBLIC AND POLICY MAKERS ABOUT OUR CRITICAL WORK AND RELEVANT CIVIL RIGHTS ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $899,788 | ExpenseAmt |
| Grant | $34,252 | GrantAmt |
| Revenue | $434,442 | RevenueAmt |
| Desc | FAIR HOUSING AND COMMUNITY DEVELOPMENT PROJECT: THE FAIR HOUSING & COMMUNITY DEVELOPMENT PROJECT FIGHTS HOUSING DISCRIMINATION BY WORKING TO ENFORCE THE FEDERAL FAIR HOUSING ACT AND PROMOTE GREATER OPPORTUNITY FOR LOWINCOME PEOPLE OF COLOR. THROUGH IMPACT LITIGATION, POLICY ADVOCACY, CONSULTING SERVICES, AND SUPPORT FOR HOUSING JUSTICE ORGANIZATIONS, THE FHCD PROJECT WORKS TO ENSURE EQUITABLE ACCESS TO CRUCIAL RESOURCES AND MEANINGFUL HOUSING CHOICES FOR BLACK COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,089,360 | $52,061 | EDUCATIONAL OPPORTUNITIES PROJECT:THE EDUCATIONAL OPPORTUNITIES PROJECT WORKS TO ENSURE THAT ALL STUDENTS RECEIVE EQUAL EDUCATIONAL OPPORTUNITIES IN PUBLIC SCHOOLS AND INSTITUTIONS OF HIGHER EDUCATION. THE PROJECT USES LITIGATION AND POLICY TOOLS TO PROMOTE HIGHER EDUCATION ACCESS, RACIALLY INCLUSIVE LEARNING ENVIRONMENTS, AND K-12 EDUCATIONAL EQUITY. IT ALSO COMBATS EXPLOITATION OF STUDENTS BY FOR-PROFIT COLLEGES. |
| $481,839 | $1,407 | ECONOMIC JUSTICE PROJECT:THE ECONOMIC JUSTICE PROJECT ENGAGES IN IMPACT LITIGATION AND LEGAL ADVOCACY TO ENSURE THAT COMMUNITIES OF COLOR CAN ACCESS OPPORTUNITIES AND MEANINGFULLY ENGAGE IN THE ECONOMY TO LEAD DIGNIFIED LIVES FREE FROM DISCRIMINATION. |
| $1,165,663 | $153,717 | CAPACITY BUILDING |
| $804,647 | $6,254 | CRIMINAL JUSTICE PROJECT:THE CRIMINAL JUSTICE PROJECT CHALLENGES RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM AND AIMS TO ENSURE THAT BLACK PEOPLE AD OTHER PEOPLE OF COLOR ENJOY SAFETY FROM VIOLENCE BY THE STATE AND BY WHITE SUPREMACISTS. AREAS OF FOCUS INCLUDE PROMOTING POLICE ACCOUNTABILITY AND COMBATTING THE CRIMINALIZATION OF POVERTY, AND HOLDING WHITE SUPREMACISTS ACCOUNTABLE THROUGH A SUB-UNIT KNOWN AS THE JAMES BYRD, JR. CENTER TO STIP HATE. |
| $280,564 | $5,242 | PUBLIC POLICY:THE PUBLIC POLICY PROJECT ADVOCATES FOR THE EFFECTIVE ADVANCEMENT OF CIVIL RIGHTS LAW AT THE STATE AND FEDERAL LEVEL WORKING WITH OTHER ORGANIZATIONS, EXECUTIVE BRANCH OFFICIALS, AND LEGISLATORS. THE PROJECT'S WORK FOCUSES ON RACIAL JUSTICE ISSUES ADDRESSED BY THE ORGANIZATIONS; OTHER UNITES, INCLUDING VOTING RIGHTS, EDUCATIONAL OPPORTUNITIES, CRIMINAL JUSTICE, AND ECONOMIC JUSTICE. |
| $352,524 | $1,063 | STOP HATE PROJECT |
| $393,389 | $49,781 | GEORGE N. LINDSAY AND JERRY SHESTACK FELLOWSHIPS:THE LAWYERS' COMMITTEE ANNUALLY SPONSORS THE TWOYEAR GEORGE N. LINDSAY CIVIL RIGHTS FELLOWSHIP, WHICH PROVIDES AN OPPORTUNITY FOR RECENT LAW SCHOOL GRADUATES TO IMMERSE THEMSELVES IN CIVIL RIGHTS LEGAL PRACTICE BY WORKING WITH MANY OF THE NATION'S LEADING CIVIL RIGHTS EXPERTS AT THE NATIONAL OFFICE OF THE LAWYERS' COMMITTEE IN WASHINGTON, D.C. THE FELLOWS ENGAGE IN SUBSTANTIVE LEGAL ACTIVITIES, INCLUDING COCOUNSELED LITIGATION WITH PROMINENT LAW FIRMS, LEGISLATIVE AND PUBLIC POLICY ADVOCACY, AND PUBLIC EDUCATION ON IMPORTANT CIVIL RIGHTS MATTERS. THE JERRY SHESTACK FELLOWSHIP FOSTERS THE DEVELOPMENT OF EARLY CAREER LAWYERS WHO HAVE DEMONSTRATED THE POTENTIAL TO CARRY ON SHESTACK'S LIFELONG COMMITMENT TO CIVIL RIGHTS WHILE SUPPORTING THE LAWYERS' COMMITTEE'S HIGH IMPACT. FELLOWS ARE SELECTED PERIODICALLY IN CONSULTATION WITH THE SHESTACK JUSTICE ADVISORY COMMITTEE AND ENGAGE IN CIVIL RIGHTS LITIGATION OF NATIONAL SIGNIFICANCE, WORKING ALONGSIDE LEADERS OF THE CIVIL RIGHTS BAR AT THE LAWYERS' COMMITTEE AND IN PRIVATE PRACTICE FOR TWO YEARS. |
| $210,180 | $766 | NC REGIONAL OFFICE |
| $491,903 | DIGITAL JUSTICE INITIATIVE: THE DIGITAL JUSTICE INITIATIVE WORKS AT THE INTERSECTION OF RACIAL JUSTICE, TECHNOLOGY, AND PRIVACY. UNREGULATED ARTIFICIAL INTELLIGENCE, PREDATORY COMMERCIAL DATA PRACTICES, DISCRIMINATORY ALGORITHMS, INVASIONS OF PRIVACY, DISINFORMATION, AND ONLINE HATE DISPROPORTIONATELY TARGET AND HARM COMMUNITIES OF COLOR, ESPECIALLY BLACK AMERICANS, IMMIGRANTS, WOMEN OF COLOR, AND LGBTQ PEOPLE OF COLOR. THE PROJECT WORKS OT ENSURE THAT EVERYONE CAN ENJOY THE EQUAL THE INTERNET'S GOODS AND SERVICES WITHOUT FEAR OF DISCRIMINATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,270,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $270,291 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,932,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE L GARRETT | PersonNm |
| Phone | 2026628600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIELLE R HOLLEY | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH K WEST | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS T CHRISTAKOS | ||||||||
| GENERAL COUNSEL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SWARTZ | ||||||||
| CHAIR, AUDIT COMMITTEE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSCOE JONES JR | ||||||||
| SECRETARY (JOINED) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIRA SCHEINDLIN | ||||||||
| CO-CHAIR (LEFT) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR SMITH | ||||||||
| SECRETARY (LEFT) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D JONES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES JOSEPH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM KLEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA WYNN ROSEBOROROUGH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DON ROSENBERG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE SHERBURNE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SOTO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM BOYLE | ||||||||
| DIRECTOR (JOINED) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROL FRANKLIN | ||||||||
| DIRECTOR (JOINED) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LILLIAN HARDY | ||||||||
| DIRECTOR (JOINED) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY RICHARDS | ||||||||
| DIRECTOR (JOINED) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL STEINER | ||||||||
| DIRECTOR (JOINED) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY BROWN | ||||||||
| DIRECTOR (LEFT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HARRINGTON | ||||||||
| DIRECTOR (LEFT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NONNA | ||||||||
| DIRECTOR (LEFT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SAGER | ||||||||
| DIRECTOR (LEFT) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMON T HEWITT | ||||||||
| PRESIDENT/EXECUTIVE DIRECT | 60.00 | Yes (X) | $288,463 | $0 | $32,731 | |||
| JON M GREENBAUM | ||||||||
| CHIEF COUNSEL | 60.00 | $244,480 | $0 | $30,940 | Yes (X) | |||
| ANGELA M LOVELACE | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $210,425 | $0 | $21,956 | Yes (X) | |||
| COURTNEY SPELLACY | ||||||||
| VICE PRESIDENT DEVELOPMMENT | 60.00 | $230,184 | $0 | $29,615 | Yes (X) | |||
| KATIA GARRETT | ||||||||
| INTERIM CHIEF OPERATING OFFICER | 60.00 | $166,229 | $0 | $24,819 | Yes (X) | |||
| DORIAN SPENCE | ||||||||
| VICE PRESIDENT OF STRATEGY AND PROGRAMS | 60.00 | $179,228 | $0 | $24,077 | Yes (X) | |||
| DIANE GLAUBER | ||||||||
| DIR FAIR HOUSING AND COMM | 45.00 | $174,237 | $0 | $7,185 | Yes (X) | |||
| MARCIA F JOHNSON-BLANCO | ||||||||
| CO-DIRECTOR, VOTING RIGHTS | 45.00 | $170,731 | $0 | $20,341 | Yes (X) | |||
| ARTHUR AGO | ||||||||
| DIRECTOR FOR THE CRIMINAL | 45.00 | $165,832 | $0 | $27,152 | Yes (X) | |||
| NANCY J ANDERSON | ||||||||
| DIRECTOR OF PRO BONO | 45.00 | $152,146 | $0 | $27,152 | Yes (X) | |||
| EZRA ROSENBERG | ||||||||
| CO-DIRECTOR, VOTING RIGHTS | 50.00 | $146,139 | $0 | $34,854 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,128,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERLIN ROSEN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIDEN LANE SUITE 1600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS | ServicesDesc |
| Compensation | $812,598 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,230,790 | AllOtherContributionsAmt |
| Noncash Contributions | $318,891 | NoncashContributionsAmt |
| Total Contributions | $13,230,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT AWARDED LEGAL FEES | 900099 | $6,216,571 | $6,216,571 |
| CONTRACT & SERVICES REVENUE | 900099 | $434,442 | $434,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,651,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053,772 | TotalRevenueColumnAmt |
| Exclusion | $1,053,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,502,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,414,334 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$911,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$911,577 | TotalRevenueColumnAmt |
| Exclusion | -$911,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,122,801 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $703,492 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,309 | TotalRevenueColumnAmt |
| Exclusion | $1,419,309 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIUM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,500 | TotalRevenueColumnAmt |
| Exclusion | $16,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,459,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,651,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,578,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,000 | TotalAmt |
| Program Services | $267,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,000 | TotalAmt |
| Program Services | $330,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,145 | TotalAmt |
| Program Services | $1,287,161 | ProgramServicesAmt |
| Management And General | $87,411 | ManagementAndGeneralAmt |
| Fundraising | $108,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580,301 | TotalAmt |
| Program Services | $5,710,775 | ProgramServicesAmt |
| Management And General | $387,819 | ManagementAndGeneralAmt |
| Fundraising | $481,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,718 | TotalAmt |
| Program Services | $600,515 | ProgramServicesAmt |
| Management And General | $350,578 | ManagementAndGeneralAmt |
| Fundraising | $59,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,569 | TotalAmt |
| Program Services | $385,484 | ProgramServicesAmt |
| Management And General | $186,915 | ManagementAndGeneralAmt |
| Fundraising | $37,170 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,097 | TotalAmt |
| Program Services | $108,649 | ProgramServicesAmt |
| Management And General | $14,316 | ManagementAndGeneralAmt |
| Fundraising | $4,132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,936 | TotalAmt |
| Program Services | $93,124 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
| Fundraising | $3,542 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $136,776 | ProgramServicesAmt |
| Management And General | $18,022 | ManagementAndGeneralAmt |
| Fundraising | $5,202 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Fundraising | $55,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,048 | TotalAmt |
| Management And General | $40,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,751 | TotalAmt |
| Program Services | $1,248,677 | ProgramServicesAmt |
| Management And General | $285,443 | ManagementAndGeneralAmt |
| Fundraising | $43,631 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,249 | TotalAmt |
| Program Services | $748,737 | ProgramServicesAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,323 | TotalAmt |
| Program Services | $94,430 | ProgramServicesAmt |
| Management And General | $133,883 | ManagementAndGeneralAmt |
| Fundraising | $49,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,674 | TotalAmt |
| Program Services | $583,570 | ProgramServicesAmt |
| Management And General | $97,899 | ManagementAndGeneralAmt |
| Fundraising | $21,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,418 | TotalAmt |
| Program Services | $696,751 | ProgramServicesAmt |
| Management And General | $259,790 | ManagementAndGeneralAmt |
| Fundraising | $113,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,743 | TotalAmt |
| Program Services | $58,617 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
| Fundraising | $167,271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,656 | TotalAmt |
| Program Services | $21,089 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
| Fundraising | $60,180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,690 | TotalAmt |
| Program Services | $179,393 | ProgramServicesAmt |
| Management And General | $67,645 | ManagementAndGeneralAmt |
| Fundraising | $29,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,050 | TotalAmt |
| Program Services | $45,724 | ProgramServicesAmt |
| Management And General | $16,913 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH EXPENSES | $68,887 | $58,064 | $8,968 | $1,855 |
| BANK & MERCHANT FEES | $50,794 | $15,034 | $27,115 | $8,645 |
| COURT COSTS AND PROFESS | $45,834 | $39,710 | $6,124 | |
| PAYROLL PROCESSING FEES | $27,903 | $8,259 | $14,895 | $4,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,450 | TotalAmt |
| Program Services | $214,544 | ProgramServicesAmt |
| Management And General | $75,039 | ManagementAndGeneralAmt |
| Fundraising | -$171,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,133,236 | TotalAmt |
| Program Services | $12,932,083 | ProgramServicesAmt |
| Management And General | $2,109,835 | ManagementAndGeneralAmt |
| Fundraising | $1,091,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475 | BOYAmt |
| EOY | $475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,870,761 | BOYAmt |
| EOY | $6,673,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,596,188 | BOYAmt |
| EOY | $6,880,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,051 | BOYAmt |
| EOY | $347,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,446 | BOYAmt |
| EOY | $317,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,874,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,869,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,541 | BOYAmt |
| EOY | $2,004,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,032,398 | BOYAmt |
| EOY | $54,972,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,775 | BOYAmt |
| EOY | $9,404,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,608,635 | BOYAmt |
| EOY | $80,600,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,277 | BOYAmt |
| EOY | $1,142,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,612 | BOYAmt |
| EOY | $129,612 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,912 | BOYAmt |
| EOY | $11,994,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,801 | BOYAmt |
| EOY | $13,267,369 | 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 | $52,594,945 | BOYAmt |
| EOY | $50,258,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,889 | BOYAmt |
| EOY | $17,075,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,095,834 | BOYAmt |
| EOY | $67,333,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,608,635 | BOYAmt |
| EOY | $80,600,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,326,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,510,905 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$578,205 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,361,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,054,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,067,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,413,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,230,790 | CurrentTaxYearAmt |
| Total | $108,128,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,361,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,054,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,067,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,413,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,230,790 | CurrentTaxYearAmt |
| Total | $108,128,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,542,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,585,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,772 | CurrentTaxYearAmt |
| Total | $2,314,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500 | CurrentTaxYearAmt |
| Total | $996,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,438,877 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,458,295 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,895,099 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,055,099 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $902,755 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,689 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $673,476 | CurrentYearMinus3Amt |
| Current Year Minus2 | $863,260 | CurrentYearMinus2Amt |
| Current Year Minus1 | $871,197 | CurrentYearMinus1Amt |
| Current Year | $902,755 | CurrentYearAmt |
| Total | $3,310,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,966,032 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,000 | CurrentYearMinus1Amt |
| Current Year | $160,000 | CurrentYearAmt |
| Total | $360,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,369 | CurrentYearMinus3Amt |
| Current Year Minus2 | $215,815 | CurrentYearMinus2Amt |
| Current Year Minus1 | $217,799 | CurrentYearMinus1Amt |
| Current Year | $225,689 | CurrentYearAmt |
| Total | $827,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,241,508 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,347,537 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$602,067 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,745,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,999,887 | BeginningYearBalanceAmt |
| Contributions | $147,511 | ContributionsAmt |
| Investment Earnings Or Losses | $200,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,347,537 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,583,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $416,832 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,999,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,280,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,583,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,297,916 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,586 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,280,330 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,411,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,276 | DepreciationAmt |
| Book Value | $1,613,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,811 | DepreciationAmt |
| Book Value | $265,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $799,806 | DepreciationAmt |
| Book Value | $125,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,004,781 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $598,773 |
| OTHER ASSETS | $488 |
| RIGHT-OF-USE ASSET- OPERATING | $8,697,700 |
| DEFERRED COMPENSATION ASSETS | $107,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,404,283 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $54,352 |
| DEFERRED COMPENSATION LIABILITIES | $107,322 |
| LEASE LIABILITY- OPERATING | $11,833,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,994,978 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $114,224,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,510,905 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,315,836 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,804,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,419,759 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,048 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,048 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,459,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,409,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,315,836 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $98,315,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,093,188 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,048 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,048 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,133,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE LAWYERS' COMMITTEE HAS RECORDED A LIABILITY OF $129,612 RELATED TO SETTLEMENT AWARDS THAT IT HAS RECEIVED. THE LAWYERS' COMMITTEE WILL CONTINUE TO PRESENT THESE FUNDS AS A LIABILITY UNTIL IT CAN DETERMINE THE PROPER DISPOSITION OF THESE AWARDS. |
| PART V, LINE 4: | THE LAWYERS' COMMITTEE'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PUPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH THESE ENDOWMENTS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE $2,000,000 CONTRIBUTION FROM A FOUNDATION RECEIVED IN 2013 IS TO BE USED TO CREATE AN OPERATING RESERVE FUND (THE RESERVE). THE LAWYERS' COMMITTEE IS PERMITTED TO BORROW FUNDS FROM THE RESERVE AS LONG AS SUCH BORROWINGS COMPLY WITH THE APPROVED POLICY GOVERNING THE USE OF THE FUNDS. THE LAWYERS' COMMITTEE IS ALSO ENCOURAGED TO HAVE A REPAYMENT PLAN IN PLACE FOR ANY BORROWINGS MADE FROM THE RESERVE. TAX YEAR 2021'S ENDOWMENT ACTIVITY HAS BEEN CHANGED FROM HOW IT WAS ORIGINALLY PRESENTED ON THE TAX YEAR 2021 RETURN TO REFLECT INFORMATION OBTAINED FROM THE COMPLETED AUDITED FINANCIAL STATEMENTS, WHICH OCCURRED AFTER THE COMPLETION AND SUBMISSION OF THE 2021 TAX RETURN. |
| PART X, LINE 2: | THE LAWYERS' COMMITTEE EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE LAWYERS' COMMITTEE RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM DECEMBER 31, 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA COLBURN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 QUEENSBERRY ROAD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $55,000 | RetainedByContractorAmt |
| Net To Organization | -$55,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $55,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$55,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIGGINBOTHAM DINNER | Event1Nm |
| Gross Receipts Event1 | $2,122,801 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,122,801 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $703,492 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,122,801 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,122,801 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $703,492 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $703,492 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,419,309 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| REPAIRERS OF THE BREACH | ||||||||
| PO BOX 1638 | GOLDSBORO | NC | 27533 | 463332424 | 501C3 | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| REBUILDING BROKEN PLACES | ||||||||
| 2105 N WILLIAM ST | GOLDSBORO | NC | 27530 | 562047776 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| GENERATION CITIZEN INC | ||||||||
| 115 BROADWAY 5TH FL | NEW YORK | NY | 10006 | 272039522 | 501C3 | $50,000 | $0 | GENERAL OPERATING SUPPORT |
| OPEN BUFFALO | ||||||||
| 1327 JEFFERSON AVE | BUFFALO | NY | 14208 | 475317696 | 501C3 | $12,000 | $0 | GENERAL OPERATING SUPPORT |
| BURIED ALIVE PROJECT | ||||||||
| 3400 OAK GROVE AVE SUITE 370 | DALLAS | TX | 75204 | 823944969 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| POLICE FOR INC | ||||||||
| 137 PINEBANK RD | FLEMINGTON | NJ | 08822 | 851417931 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| MONTRELL CARMOUCHE LLC | ||||||||
| 6508 PILGRIM ST | METAIRIE | LA | 70003 | 834121026 | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| THE CENTURY FOUNDATION INC | ||||||||
| 1 WHITEHALL ST FL 15 | NEW YORK | NY | 10004 | 131624235 | 501C3 | $20,000 | $0 | GENERAL OPERATING SUPPORT |
| KAYA HENDERSON CONSULTING | ||||||||
| 4110 13TH PL NE | WASHINGTON | DC | 20017 | 843003829 | $20,000 | $0 | GENERAL OPERATING SUPPORT | |
| RESOLUTIONS FIRM LLC | ||||||||
| 2692 WEST OXFORD LOOP 109 | OXFORD | MS | 38655 | $50,000 | $0 | GENERAL OPERATING SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BLACK VOICES FOR BLACK JUSTICE | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $330,000 | CashGrantAmt |
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 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAMON T HEWITT | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECT | $278,463 | $0 | $10,000 | $0 | $0 | $0 | $12,644 | $0 | $20,087 | $0 | $321,194 | $0 | $0 | $0 |
| JON M GREENBAUM | ||||||||||||||
| CHIEF COUNSEL | $239,480 | $0 | $5,000 | $0 | $0 | $0 | $10,853 | $0 | $20,087 | $0 | $275,420 | $0 | $0 | $0 |
| COURTNEY SPELLACY | ||||||||||||||
| VICE PRESIDENT DEVELOPMMENT | $225,184 | $0 | $5,000 | $0 | $0 | $0 | $9,528 | $0 | $20,087 | $0 | $259,799 | $0 | $0 | $0 |
| ANGELA M LOVELACE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $205,425 | $0 | $5,000 | $0 | $0 | $0 | $8,680 | $0 | $13,276 | $0 | $232,381 | $0 | $0 | $0 |
| DORIAN SPENCE | ||||||||||||||
| VICE PRESIDENT OF STRATEGY AND PROGR | $179,228 | $0 | $0 | $0 | $0 | $0 | $7,575 | $0 | $16,502 | $0 | $203,305 | $0 | $0 | $0 |
| ARTHUR AGO | ||||||||||||||
| DIRECTOR FOR THE CRIMINAL | $165,832 | $0 | $0 | $0 | $0 | $0 | $7,065 | $0 | $20,087 | $0 | $192,984 | $0 | $0 | $0 |
| MARCIA F JOHNSON-BLANCO | ||||||||||||||
| CO-DIRECTOR, VOTING RIGHTS | $170,731 | $0 | $0 | $0 | $0 | $0 | $7,065 | $0 | $13,276 | $0 | $191,072 | $0 | $0 | $0 |
| KATIA GARRETT | ||||||||||||||
| INTERIM CHIEF OPERATING OFFICER | $166,229 | $0 | $0 | $0 | $0 | $0 | $8,317 | $0 | $16,502 | $0 | $191,048 | $0 | $0 | $0 |
| DIANE GLAUBER | ||||||||||||||
| DIR FAIR HOUSING AND COMM | $174,237 | $0 | $0 | $0 | $0 | $0 | $7,185 | $0 | $0 | $0 | $181,422 | $0 | $0 | $0 |
| EZRA ROSENBERG | ||||||||||||||
| CO-DIRECTOR, VOTING RIGHTS | $146,139 | $0 | $0 | $0 | $0 | $0 | $7,065 | $0 | $27,789 | $0 | $180,993 | $0 | $0 | $0 |
| NANCY J ANDERSON | ||||||||||||||
| DIRECTOR OF PRO BONO | $152,146 | $0 | $0 | $0 | $0 | $0 | $7,065 | $0 | $20,087 | $0 | $179,298 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $318,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 9 | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DETAILED REVIEW WAS CONDUCTED BY THE BOARD AUDIT COMMITTEE, EXECUTIVE DIRECTOR AND PRESIDENT, AND CHIEF FINANCIAL OFFICER. A FINAL COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO ESTABLISH APPROPRIATE PROCEDURES FOR IDENTIFYING AND DISCLOSING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, SO THAT APPROPRIATE ACTION CAN BE TAKEN TO ENSURE THAT DECISIONS ARE NOT INFLUENCED BY THE POSSIBILITY OF PERSONAL OR PROFESSIONAL GAIN, THAT THERE IS NO APPEARANCE OF ANY IMPROPRIETY, AND THAT THE LAWYERS' COMMITTEE SUFFERS NO OTHER ADVERSE CONSEQUENCE. THE CO-CHAIRS OF THE BOARD AND/OR THE EXECUTIVE DIRECTOR, AS APPROPRIATE, OR THEIR DESIGNEES, WILL BE RESPONSIBLE FOR MONITORING TRANSACTIONS OR RELATIONSHIPS THAT HAVE BEEN APPROVED FOLLOWING A DISCLOSURE UNDER THIS POLICY TO ENSURE THAT THERE IS NO MATERIAL CHANGE IN CIRCUMSTANCE OR OTHER DEVELOPMENT THAT MIGHT NECESSITATE FURTHER DELIBERATIONS OR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CO-CHAIRS OF THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING 990 EXECUTIVE COMPENSATION FOR RELATED ORGANIZATIONS AND NON-PROFIT CEO COMPENSATION SEGMENTED BY GEOGRAPHICAL AREA, SIZE OF ORGANIZATION AND BUDGET AS REPORTED IN ASAE'S ANNUAL REPORT ON EXECUTIVE SALARIES. THE CO-CHAIRS ALSO CONDUCT A PERFORMANCE EVALUATION. THE CO-CHAIRS REPORT THEIR DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION DIRECTLY TO THE CFO. THE EXECUTIVE DIRECTOR, WITH THE ASSISTANCE OF THE CFO, DETERMINES THE COMPENSATION OF ALL OTHER STAFF, INCLUDING KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
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