CALIFORNIA LAWYERS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA LAWYERS ASSOCIATION (EIN 82-3116128)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-13
IRS object ID
202232869349301963
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-13T13:56:43-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271682261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MARTA & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 HOWE AVE STE E3AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823116128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Lawyers AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9165161760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Capitol Mall 650AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOyango A SnellPersonNm
Person TitleCEO & Exec. DirectorPersonTitleTxt
Signature2022-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOyango APersonFirstNm
Person LastSnellPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames MartaPreparerPersonNm
PTINP00358520PTIN
Phone9169939494PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOyango A SnellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Capitol Mall 650AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,532,100GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresscalawyers.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCLAs mission is to promote excellence, diversity and inclusion in the legal profession and fairness in access to justice and the rule of law.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$303,753TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$276,748NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,191,307PYProgramServiceRevenueAmt
CY Program Service Revenue$7,285,200CYProgramServiceRevenueAmt
PY Investment Income$147,774PYInvestmentIncomeAmt
CY Investment Income$164,249CYInvestmentIncomeAmt
PY Other Revenue$755,678PYOtherRevenueAmt
CY Other Revenue$1,082,651CYOtherRevenueAmt
PY Total Revenue$8,094,759PYTotalRevenueAmt
CY Total Revenue$8,532,100CYTotalRevenueAmt
PY Grants And Similar Paid$311,712PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$408,289CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,252,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,893,817CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,194,814PYOtherExpensesAmt
CY Other Expenses$3,715,553CYOtherExpensesAmt
PY Total Expenses$6,759,497PYTotalExpensesAmt
CY Total Expenses$7,017,659CYTotalExpensesAmt
PY Revenues Less Expenses$1,335,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,514,441CYRevenuesLessExpensesAmt
Total Assets BOY$14,691,757TotalAssetsBOYAmt
Total Assets EOY$16,286,300TotalAssetsEOYAmt
Total Liabilities BOY$4,094,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,994,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,597,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,291,928NetAssetsOrFundBalancesEOYAmt
MissionCLAs mission is to promote excellence, diversity and inclusion in the legal profession and fairness in access to justice and the rule of law.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCLA offers sophisticated, high-quality continuing professional education to California attorneysboth in-person and online. CLA also publishes a number of top-notch periodicals ranging from journals featuring legal scholarship to case analyses to practical tips for solo and small-firm practitioners. In addition, CLA offers its members online discussion communities and a career center.CLA engages in thoughtful and careful advocacy on issues affecting the practice of law and the administration of justice in California. Many of its substantive law sections serve as subject-matter expert resources to the legislature, the Judicial Council and others on a variety matters. CLA has launched key initiatives in the areas of: diversity, equity and inclusion; access to justice; and civic education and engagement. To advance these efforts, the Association meets with key stakeholders, analyzes existing program and policy priorities and is developing a strategic approach to filling gaps, supporting existing successful efforts with volunteer staffing and supporting a variety of programs in the laboratory of its sections. This includes convening high-level thought leaders and directing members to hands-on opportunities to directly impact their communities or areas of practice. Recently the Association also formed a health and wellness committee and anticipates programmatic growth in this area in the coming years.CLA offers Californias legal community the opportunity to make connections, learn and celebrate one another by hosting two flagship events--an Annual Meeting in the fall and a Solo and Small Firm Summit in the spring. The Association also helps connect the profession through its Office of Bar Relations, which hosts regular meetings and calls for volunteer and professional bar leaders.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGilbert CPA'sPersonNm
Phone9166466464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12880 Gateway Oaks Drive 100AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Ona Dosunmu
CEO & Exec. Dir40.000.00Yes (X)$234,268$0$16,499
Patricia Aileen Horan
Associate Exec. Dir40.000.00$219,513$0$14,316
Ellen Miller
Assoc ED40.000.00$209,053$0$23,248
Sukhtej Singh Baath
Dir. Marketing40.000.00$178,992$0$17,163
Saul Bercovitch
Dir Govt Affairs40.000.00$175,576$0$11,719
Kristina Robledo
Operations Mgr.40.000.00$133,295$0$13,521
Kevin Marsden
Sr. IT Mgr.40.000.00$121,162$0$11,458
Paul Riehle
Representative5.000.00$0$0$0Yes (X)
Heather Benton
Representative5.000.00$0$0$0Yes (X)
Sara Rief
Vice Chair5.000.00$0$0$0Yes (X)
Tina Cannon Leahy
Representative5.000.00$0$0$0Yes (X)
Michele Brown
Representative5.000.00$0$0$0Yes (X)
Mark Lenard
Representative5.000.00$0$0$0Yes (X)
Enrique Hernandez-Pulido
Representative5.000.00$0$0$0Yes (X)
Phil Horowitz
Representative5.000.00$0$0$0Yes (X)
Perry Segel
Representative5.000.00$0$0$0Yes (X)
Tom Greene
Representative5.000.00$0$0$0Yes (X)
Joshua De Larios-Heiman
Representative5.000.00$0$0$0Yes (X)
Tara Burd
Representative5.000.00$0$0$0Yes (X)
Mike Shaikh
Representative5.000.00$0$0$0Yes (X)
Sabrina Green
Secretary5.000.00$0$0$0Yes (X)
John Hernandez
Representative5.000.00$0$0$0Yes (X)
Matt Powelson
President5.000.00Yes (X)$0$0$0Yes (X)
Jeremy Evans
President5.000.00Yes (X)$0$0$0Yes (X)
Betty Williams
Vice President5.000.00Yes (X)$0$0$0Yes (X)
Ryan Baron
Chair5.000.00Yes (X)$0$0$0Yes (X)
Uzzi Raanan
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Herb Stroh
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Chip Wilkins
Im Past Chair5.000.00$0$0$0Yes (X)
Heather Rosing
Im. Past Presi5.000.00$0$0$0Yes (X)
Brian Arbetter
Representative5.000.00$0$0$0Yes (X)
Tom Greene
Representative5.000.00$0$0$0Yes (X)
Linda Geery
CFO8.000.00Yes (X)$0$0$0
Oyango A Snell
CEO, Exec Dir0.000.00Yes (X)$0$0$0
Saul Bercovitch
Dir of Govt. Affairs40.000.00$0$0$0
Ellen Miller
Dir of SP & I40.000.00$0$0$0
Sukhtej Singh Baath
Dir of Marketing40.000.00$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,271,859TotalReportableCompFromOrgAmt
Total Other Compensation$107,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Documation LLC
1556 International DriveEau ClaireWI54701Printing and design$316,507
Hancock S-REIT Sacramento LLC
400 Capitol Mall Suite 670SacramentoCA95814Lease/rent$340,147
Gilbert CPAs
2880 Gateway Oaks Drive Suite 100SacramentoCA95833Accounting$270,805
California Choice Benefit Administrators
PO box 7088OrangeCA928637088Health Insurance$170,294
Print 2 Assist Inc
PO Box 428San AnselmoCA94979Publication production$122,574
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Event Sponsorships900099$529,309$529,309
Membership Fees & Dues$5,690,490$5,690,490
Training & Events Revenue900099$1,065,401$1,065,401
FieldValueIRS element (for citing)
Total Program Service Revenue$7,285,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,249TotalRevenueColumnAmt
Exclusion$164,249ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,183TotalRevenueColumnAmt
Exclusion$747,183ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising-Marketing bundles900099$158,000$158,000
Career Center900099$145,753$145,753
Misc.$31,715$31,715
FieldValueIRS element (for citing)
Other Revenue Total$335,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,532,100TotalRevenueColumnAmt
Related Or Exempt Func Income$7,316,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$303,753UnrelatedBusinessRevenueAmt
Exclusion$911,432ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$408,289TotalAmt
Program Services$408,289ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,096,194TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,306,776TotalAmt
Program Services$1,176,098ProgramServicesAmt
Management And General$130,678ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$490,847TotalAmt
Program Services$441,762ProgramServicesAmt
Management And General$49,085ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$132,287TotalAmt
Program Services$119,058ProgramServicesAmt
Management And General$13,229ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,159TotalAmt
Program Services$63,143ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$170,221TotalAmt
Program Services$153,199ProgramServicesAmt
Management And General$17,022ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$121,000TotalAmt
Management And General$121,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$711,243TotalAmt
Program Services$640,119ProgramServicesAmt
Management And General$71,124ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$165,062TotalAmt
Program Services$148,556ProgramServicesAmt
Management And General$16,506ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$438,316TotalAmt
Program Services$394,484ProgramServicesAmt
Management And General$43,832ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$359,939TotalAmt
Program Services$323,945ProgramServicesAmt
Management And General$35,994ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,471TotalAmt
Program Services$20,224ProgramServicesAmt
Management And General$2,247ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$581,148TotalAmt
Program Services$523,033ProgramServicesAmt
Management And General$58,115ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,560TotalAmt
Program Services$103,104ProgramServicesAmt
Management And General$11,456ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,089TotalAmt
Program Services$45,980ProgramServicesAmt
Management And General$5,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$374,251$336,826$37,425
Cal Bar membership and billing$106,128$95,515$10,613
Website and technology$91,578$82,420$9,158
Software Expense$57,829$52,046$5,783

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,272TotalAmt
Program Services$137,407ProgramServicesAmt
Management And General$10,865ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,017,659TotalAmt
Program Services$5,265,208ProgramServicesAmt
Management And General$656,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,818BOYAmt
EOY$880,270EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,394,733BOYAmt
EOY$2,594,165EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$451,944BOYAmt
EOY$204,363EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$355,427BOYAmt
EOY$493,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$789,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$306,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,977BOYAmt
EOY$483,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$754,839BOYAmt
EOY$1,176,683EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,141,889BOYAmt
EOY$3,005,234EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,915,130BOYAmt
EOY$7,448,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,691,757BOYAmt
EOY$16,286,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$671,375BOYAmt
EOY$688,854EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,470,247BOYAmt
EOY$1,660,539EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,952,693BOYAmt
EOY$1,644,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,094,315BOYAmt
EOY$3,994,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,597,442BOYAmt
EOY$12,291,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,597,442BOYAmt
EOY$12,291,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,691,757BOYAmt
EOY$16,286,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,514,441ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$180,045NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$5,690,490DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$96,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$96,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$113,810AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,915OtherCostOrOtherBasisAmt
Depreciation$45,938DepreciationAmt
Book Value$132,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,498OtherCostOrOtherBasisAmt
Depreciation$127,229DepreciationAmt
Book Value$247,269BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,955OtherCostOrOtherBasisAmt
Depreciation$133,153DepreciationAmt
Book Value$102,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$483,048TotalBookValueLandBuildingsAmt
Total Book Value Securities$3,005,234TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use AssetsDesc
Book Value$1,366,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,448,575TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$1,644,979Amt
FieldValueIRS element (for citing)
Total Liability$1,644,979TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1California Lawyers FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Capitol MallAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Recipient EIN842073168RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$406,289CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCash valueValuationMethodUsedDesc
Purpose Of GrantGrant AwardPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Ellen Miller
Assoc ED$209,053$12,952$10,296$232,301
Ona Dosunmu
CEO & Exec. Dir$234,268$7,150$9,349$250,767
Patricia Aileen Horan
Associate Exec. Dir$219,513$13,224$1,092$233,829
Saul Bercovitch
Dir Govt Affairs$175,576$10,627$1,092$187,295
Sukhtej Singh Baath
Dir. Marketing$178,992$10,739$6,424$196,155

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLinda GeeryPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCFORelationshipDescriptionTxt
Transaction$270,804TransactionAmt
TransactionAccounting/ConsultingTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: LINDA GEERY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHIEF FINANCIAL OFFICER(D) DESCRIPTION OF TRANSACTION: LINDA GEERY, A SHAREHOLDER OF GILBERTCPAS, IS THE CHIEF FINANCIAL OFFICER OF CALIFORNIA LAWYERS ASSOCIATION(CLA). GILBERT CPAS PROVIDES ACCOUNTING AND CONSULTING SERVICE TO CLA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTHE ASSOCIATION HAS A SINGLE CLASS OF MEMBERS, ALL OF WHOM ARE MEMBERS OF ONE OR MORE OF THE SECTIONSOF CLA.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE FORM 990 WILL BE REVIEWED BY THE CFO, EXECUTIVE DIRECTOR BEFORE FILING. A COPY OF THE FORM 990 WILL BE MADEAVAILABLE TO THE BOARD OF REPRESENTATIVES PRIOR TO FILING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementLAST PERFORMED IN 2021.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1California Lawyers FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Capitol Mall Suite 650AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN842073168EIN
Primary ActivitiesSupport & Educate LawyersPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(2)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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