NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC (EIN 23-7311208)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-02
- IRS object ID
- 202202149349301380
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-02T14:52:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237311208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR LAW AND | BusinessNameLine1Txt |
| Business Name Line2 | ECONOMIC JUSTICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126336967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS D PARKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126336967 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DENNIS D PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,267,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCLEJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE CAUSE OF ECONOMIC JUSTICE FOR LOW-INCOME FAMILIES, INDIVIDUALS & COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,827,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,013,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,830 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$110,272 | PYOtherRevenueAmt |
| CY Other Revenue | $76,237 | CYOtherRevenueAmt |
| PY Total Revenue | $2,152,386 | PYTotalRevenueAmt |
| CY Total Revenue | $2,152,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,871,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,153,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,209 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $494,913 | PYOtherExpensesAmt |
| CY Other Expenses | $472,276 | CYOtherExpensesAmt |
| PY Total Expenses | $2,485,041 | PYTotalExpensesAmt |
| CY Total Expenses | $2,664,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$332,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$512,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,958,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,606,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $601,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,516,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,004,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER USES ITS SPECIAL EXPERTISE TO PROMOTE THE CREATION, MAINTENANCE, STRENGTHENING, AND FAIR ADMINISTRATION OF PUBLICLY SUPPORTED PROGRAMS AND OTHER EFFORTS THAT IMPROVE THE CIRCUMSTANCES OF LOW-INCOME PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,145,569 | ExpenseAmt |
| Desc | ENFORCING CIVIL RIGHTS - TRAVERSING ACROSS A NUMBER OF SUBSTANTIVE AREAS OF THE CENTER'S WORK, NCLEJ ADVOCATES TO SECURE CIVIL RIGHTS FOR A RANGE OF PROTECTED CATEGORIES INCLUDING PEOPLE WITH DISABILITIES, PERSONS OF COLOR, IMMIGRANTS AND WOMEN. THAT INCLUDES CENTER WORK IN A BROAD VARIETY OF CONTEXTS INCLUDING EACH OF THOSE OUTLINED ABOVE. THE WORK RECOGNIZES THAT ALTHOUGH ADVOCACY FOR ECONOMIC JUSTICE OVERLAPS HEAVILY WITH ADVOCACY ON BEHALF OF MARGINALIZED INDIVIDUALS AND GROUPS AND MAY BRING SUBSTANTIAL BENEFITS TO MEMBERS OF THOSE GROUPS, IT DOES NOT ALWAYS DIRECTLY CONFRONT THE RELATED BUT INDEPENDENT QUESTION OF INEQUALITY RESULTING FROM DISCRIMINATION AGAINST MEMBERS OF MARGINALIZED GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,074 | ExpenseAmt |
| Revenue | $66,595 | RevenueAmt |
| Desc | ADVOCACY REGARDING PUBLIC ENTITLEMENTS: USING AMBITIOUS LITIGATION AND CREATIVE LEGAL STRATEGIES, NCLEJ PROTECTS ACCESS TO ALL PUBLIC ENTITLEMENTS PROGRAMS. THE CENTER PROTECTS THE RIGHTS OF LOW-INCOME PERSONS TO APPLY FOR CRITICAL ASSISTANCE, PROTECTS FAMILIES FROM UNLAWFUL TERMINATION OF BENEFITS, AND FIGHTS TO ENSURE FUNDAMENTAL FAIRNESS IN THE OPERATION OF FOOD STAMPS, CASH ASSISTANCE, CHILDCARE, AND MEDICAID PROGRAMS. WORKING WITH ADVOCATES ACROSS THE COUNTRY, NCLEJ ALSO WORKS TO ENFORCE LEGAL PROTECTIONS AND PROMOTE ACCESS TO HEALTH CARE FOR LOW-INCOME FAMILIES AND INDIVIDUALS. OUR ADVOCACY HAS PROMOTED MEDICAID, STATE CHILDREN'S HEALTH INSURANCE PROGRAMS AND SIMILAR BENEFITS FOR HUNDREDS OF THOUSANDS OF PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,136 | ExpenseAmt |
| Desc | SUPPORT FOR LOW-WAGE WORKERS: NCLEJ ADVOCATES FOR DECENT WAGES AND SAFE AND FAIR WORKPLACES ON BEHALF OF LOW-WAGE WORKERS, THE MOST VULNERABLE WORKERS IN OUR COUNTRY. LITIGATION AND PROJECTS INCLUDE COMBATTING GENDER PAY DISPARITY, PREGNANCY DISCRIMINATION, AND WAGE THEFT, AND CHALLENGING EXEMPTIONS TO WAGE AND HOUR PROTECTIONS FOR, E.G., HOME HEALTH CARE, AGRICULTURAL AND RESTAURANT WORKERS. THE CENTER WORKS IN SUPPORT OF GRASSROOTS WORKER CENTERS AND OTHER ORGANIZERS AND HAS BEEN IN THE VANGUARD OF THE WORKER-DRIVEN SOCIAL RESPONSIBILITY (WSR) MOVEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,712 | ExpenseAmt |
| Desc | COMBATTING UNFAIR DEBT COLLECTION: NCLEJ PROTECTS LOW-INCOME DEBTORS AND LEADS THE FIGHT AGAINST ABUSIVE DEBT COLLECTION PRACTICES THAT UNDERMINE FAMILIES AND COMMUNITIES' ECONOMIC STABILITY. ALTHOUGH THOSE PRACTICES MAY BE IMPOSED BY PRIVATE OR PUBLIC ACTORS, INCREASINGLY, THAT WORK FOCUSES ON ABUSIVE DEBT COLLECTION POLICIES AND PRACTICES BY GOVERNMENTAL ACTORS. WE CHALLENGE ATTEMPTS TO COLLECT FINES AND FEES FROM PERSONS TOO POOR TO PAY AND AGAINST WHOM THE GOVERNMENT MAY, FOR EXAMPLE, TAKE AWAY A DRIVER'S LICENSE OR INTERCEPT A STATE TAX REFUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,712 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,900,491 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS D PARKER NCLEJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126336967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| SANDRA D HAUSER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA BARHAM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS F CURTIS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SHINDER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA WALD | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH N ARCHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIREEN A BARDAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE E COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL M COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL M DODYK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW R DUNLAP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MUHAMMAD U FARIDI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY FREEDMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY E GERISCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L KASS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD P KRUGMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S LESSER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MICHAEL E LIVINGSTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY LOPEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCLAMMY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM ROSADO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON ROSE SELDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER SELENDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIQUE SHINGLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SLIFKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PHIL TOM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE WOLOSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS D PARKER | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $240,020 | $0 | $46,464 | ||
| GREG L BASS | |||||||
| SENIOR ATTORNEY | 35.00 | $161,439 | $0 | $15,187 | Yes (X) | ||
| CLAUDIA WILNER | |||||||
| DIRECTOR OF LITIGATION | 35.00 | $148,270 | $0 | $13,012 | Yes (X) | ||
| TAMARA VASAN | |||||||
| DIRECTOR OF PHILANTHROPY | 35.00 | $109,066 | $0 | $4,111 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $794,841 | FundraisingAmt |
| Government Grants | $404,065 | GovernmentGrantsAmt |
| All Other Contributions | $815,010 | AllOtherContributionsAmt |
| Total Contributions | $2,013,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $66,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596 | TotalRevenueColumnAmt |
| Exclusion | $596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,265 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,265 | SecuritiesAmt |
| Other | $5,661 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$4,661 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,661 | TotalRevenueColumnAmt |
| Exclusion | -$4,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $794,841 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,262 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,262 | TotalRevenueColumnAmt |
| Exclusion | -$96,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CARES ACT - ERTC | 900099 | $170,552 | $170,552 | |
| OTHER INCOME | 900099 | $1,947 | $1,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $172,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,152,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,225 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,483 | TotalAmt |
| Program Services | $210,856 | ProgramServicesAmt |
| Management And General | $48,615 | ManagementAndGeneralAmt |
| Fundraising | $27,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,121 | TotalAmt |
| Program Services | $1,045,349 | ProgramServicesAmt |
| Management And General | $260,598 | ManagementAndGeneralAmt |
| Fundraising | $142,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,447 | TotalAmt |
| Program Services | $68,326 | ProgramServicesAmt |
| Management And General | $9,855 | ManagementAndGeneralAmt |
| Fundraising | $6,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,645 | TotalAmt |
| Program Services | $164,769 | ProgramServicesAmt |
| Management And General | $23,765 | ManagementAndGeneralAmt |
| Fundraising | $15,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,349 | TotalAmt |
| Program Services | $105,465 | ProgramServicesAmt |
| Management And General | $15,212 | ManagementAndGeneralAmt |
| Fundraising | $9,672 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Fundraising | $39,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,991 | TotalAmt |
| Program Services | $36,077 | ProgramServicesAmt |
| Management And General | $12,606 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,299 | TotalAmt |
| Program Services | $23,460 | ProgramServicesAmt |
| Management And General | $13,477 | ManagementAndGeneralAmt |
| Fundraising | $7,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,889 | TotalAmt |
| Program Services | $210,276 | ProgramServicesAmt |
| Management And General | $30,329 | ManagementAndGeneralAmt |
| Fundraising | $19,284 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,366 | TotalAmt |
| Program Services | $17,649 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $61,999 | $61,999 | ||
| LIBRARY | $8,815 | $6 | $8,805 | $4 |
| DUES AND SUBSCRIPTIONS | $4,216 | $365 | $3,793 | $58 |
| STRATEGIC PLANNING | $3,400 | $397 | $2,751 | $252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301 | TotalAmt |
| Program Services | $2,915 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,821 | TotalAmt |
| Program Services | $1,900,491 | ProgramServicesAmt |
| Management And General | $493,963 | ManagementAndGeneralAmt |
| Fundraising | $270,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,853 | BOYAmt |
| EOY | $462,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,136 | BOYAmt |
| EOY | $492,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,393 | BOYAmt |
| EOY | $415,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,379 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,681 | BOYAmt |
| EOY | $55,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661 | BOYAmt |
| EOY | $8,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $170,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,103 | BOYAmt |
| EOY | $1,606,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,053 | BOYAmt |
| EOY | $338,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,065 | BOYAmt |
| EOY | $263,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,118 | BOYAmt |
| EOY | $601,194 | 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 | $1,090,790 | BOYAmt |
| EOY | $643,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,195 | BOYAmt |
| EOY | $361,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,985 | BOYAmt |
| EOY | $1,004,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,103 | BOYAmt |
| EOY | $1,606,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$512,138 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,827,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,013,916 | CurrentTaxYearAmt |
| Total | $8,665,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,248,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,500,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,827,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,013,916 | CurrentTaxYearAmt |
| Total | $8,665,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,239,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,425,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596 | CurrentTaxYearAmt |
| Total | $27,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408 | CurrentTaxYearAmt |
| Total | $16,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,709,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,774,082 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83030 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $32 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $538 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $57 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $627 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,461 | BeginningYearBalanceAmt |
| Contributions | $436,912 | ContributionsAmt |
| Investment Earnings Or Losses | $50 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $551,971 | OtherExpendituresAmt |
| End Year Balance | $1,286,452 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,014,783 | BeginningYearBalanceAmt |
| Contributions | $233,494 | ContributionsAmt |
| Investment Earnings Or Losses | $699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $847,515 | OtherExpendituresAmt |
| End Year Balance | $1,401,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,294,835 | BeginningYearBalanceAmt |
| Contributions | $296,348 | ContributionsAmt |
| Investment Earnings Or Losses | $683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577,083 | OtherExpendituresAmt |
| End Year Balance | $2,014,783 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,002 | BeginningYearBalanceAmt |
| Contributions | $728,583 | ContributionsAmt |
| Investment Earnings Or Losses | $583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,333 | OtherExpendituresAmt |
| End Year Balance | $2,294,835 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,009,845 | BeginningYearBalanceAmt |
| Contributions | $20,275 | ContributionsAmt |
| Investment Earnings Or Losses | $132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,250 | OtherExpendituresAmt |
| End Year Balance | $1,779,002 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71924 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.28076 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,860 | DepreciationAmt |
| Book Value | $8,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,098 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION PAYROLL TAX CREDITS RECEIVABLE | Desc |
| Book Value | $170,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $170,552 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $263,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,389,641 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $236,958 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $236,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,152,683 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,152,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,901,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $236,958 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $236,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,664,821 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,664,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NEW ASSETS CONSISTS OF GRANTS THAT ARE RESTRICTED BY A DONOR FOR A SPECIFIC PURPOSE OR RELATE TO FUTURE PERIODS. ONCE THAT SPECIFIC PURPOSE HAS BEEN MET OR TIME RESTRICTION EXPIRES, THE FUNDS ARE RELEASED FROM THEIR RESTRICTION. THE DODYK FELLOWSHIP FUND CONSISTS OF DONATIONS MADE TO SUPPORT HIRING A FELLOW, AND THOSE FUNDS ARE RELEASED FROM THEIR RESTRICTION AS EXPENSES ARE INCURRED IN SUPPORTING THE FELLOW. THE FREEDMAN FUND FOR DUE PROCESS CONSISTS OF DONATIONS MADE TO SUPPORT WORK AS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD, AND THOSE FUNDS ARE RELEASED FROM THEIR RESTRICTIONS TO COVER EXPENSES INCURRED FOR WORK. FUNDS FOR THE STABILIZATION FUND COME FROM A PORTION OF THE ATTORNEY FEES GENERATED BY THE CENTER, AS DETERMINED BY THE BOARD. IN 2012, THE BOARD DETERMINED THAT THE STABILIZATION FUND SHOULD BE CREDITED WITH THE LESSER OF EITHER (1) 50% OF LEGAL FEES ACTUALLY RECEIVED AND APPROPRIATELY ACCRUED OR (2) THE AMOUNT THAT WOULD BE REMAINING AFTER APPLICATION OF SUCH FEES TO ANY OPERATING DEFICIT THAT WOULD OTHERWISE RESULT. THE NET ASSETS OF THE FUND CAN BE USED AT THE DISCRETION OF THE BOARD. | ExplanationTxt |
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 | KOSZYN & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 EAST 11TH STREET 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $794,841 | GrossReceiptsAmt |
| Retained By Contractor | $39,500 | RetainedByContractorAmt |
| Net To Organization | $755,341 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $794,841 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $39,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $755,341 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $794,841 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $794,841 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $96,262 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $794,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $794,841 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $96,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,262 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS D PARKER | ||||||||||||||
| EXECUTIVE DIRECTOR | $240,020 | $0 | $0 | $0 | $0 | $0 | $17,965 | $0 | $28,499 | $0 | $286,484 | $0 | $0 | $0 |
| GREG L BASS | ||||||||||||||
| SENIOR ATTORNEY | $161,439 | $0 | $0 | $0 | $0 | $0 | $12,149 | $0 | $3,038 | $0 | $176,626 | $0 | $0 | $0 |
| CLAUDIA WILNER | ||||||||||||||
| DIRECTOR OF LITIGATION | $148,270 | $0 | $0 | $0 | $0 | $0 | $11,475 | $0 | $1,537 | $0 | $161,282 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JENNIFER SELENDY AND ANDREW DUNLAP, SHARE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | IT IS THE BOARD'S PRACTICE TO KEEP APPROVED MINUTES OF ALL BOARD AND BOARD COMMITTEE MEETINGS EXCEPT FOR MEETINGS OF THE EXECUTIVE COMMITTEE. WHILE THE EXECUTIVE COMMITTEE HAS BOARD DELEGATED AUTHORITY, IT DOES NOT ACT ON THAT AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE FILED ONLY AFTER IT HAS BEEN REVIEWED BY THE BOARD'S AUDIT COMMITTEE, DISTRIBUTED TO ALL BOARD MEMBERS WITH INDICATION THAT IT WILL BE AN AGENDA ITEM AT THE NEXT BOARD MEETING, AND THAT BOARD MEETING HAS BEEN HELD. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR, THE FINANCIAL AND ADMINISTRATIVE DIRECTOR MAINTAINS A FILE OF COMPLETED CONFLICT OF INTEREST FORMS, REGULARLY REVIEWS THE FILE, AND SOLICITS COMPLETED FORMS FROM DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. THE CENTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A. - LINE 1A PARTICIPATION OF THE DIRECTORS AND OFFICERS INCLUDES MEETING ATTENDANCE, SERVICE ON COMMITTEES, AND EVENT ORGANIZATION, AND THAT THE AVERAGE TIME PER MEMBERS WAS FROM ONE TO TWO HOURS PER WEEK (WITH TWO BEING DESIGNATED IN PART VII), WITH THE LARGEST SHARE BEING SPENT BY THE CENTER'S OFFICERS AND COMMITTEE CHAIRS. |
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