LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202242869349300909
- 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
- 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 | 2022-10-13T08:22:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 237395681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBDA LEGAL DEFENSE & EDUCATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMB | BusinessNameControlTxt |
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA WYATT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128098585 | PhoneNum |
| Signature | 2022-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMANDA | PersonFirstNm |
| Person Last | WYATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-09-28 | PreparationDt |
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) |
|---|---|---|
| Principal Officer | AMANDA WYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $161,155,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAMBDALEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. ("LAMBDA LEGAL") IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,661,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,540,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,300,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $505,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,839,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,205 | PYOtherRevenueAmt |
| CY Other Revenue | $4,143 | CYOtherRevenueAmt |
| PY Total Revenue | $25,492,804 | PYTotalRevenueAmt |
| CY Total Revenue | $41,684,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $450,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,037,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,061,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $218,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $202,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,432,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,916,472 | PYOtherExpensesAmt |
| CY Other Expenses | $7,420,346 | CYOtherExpensesAmt |
| PY Total Expenses | $18,172,341 | PYTotalExpensesAmt |
| CY Total Expenses | $22,133,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,320,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,550,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,437,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,040,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,027,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,773,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,409,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,266,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,114,438 | ExpenseAmt |
| Grant | $450,000 | GrantAmt |
| Revenue | $1,304,548 | RevenueAmt |
| Desc | FOR NEARLY FIFTY YEARS, LAMBDA LEGAL HAS BEEN THE NATION'S LARGEST LEGAL ADVOCACY ORGANIZATION WORKING TO ADVANCE AND PROTECT THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) PEOPLE AND EVERYONE LIVING WITH HIV THROUGH LITIGATION, POLICY ADVOCACY AND PUBLIC EDUCATION EFFORTS AT THE FEDERAL, STATE AND LOCAL LEVELS. IN 2021, OUR PROGRAMMATIC EFFORTS ALIGNED WITH OUR TWO TOP PROGRAMMATIC PRIORITIES, AS IDENTIFIED IN OUR 5 YEAR STRATEGIC PLAN: (1) WINNING NEW PROTECTIONS FOR THE MOST VULNERABLE IN OUR COMMUNITY TO SECURE FULL LEGAL AND LIVED EQUALITY, AND (2) DEFENDING OUR COMMUNITY FROM ATTACKS DESIGNED TO ROLL BACK OUR RIGHTS.IN DEFINING THOSE WHO ARE MOST VULNERABLE AND IN GREATEST NEED OF ADDITIONAL LEGAL PROTECTIONS, WE HAVE IDENTIFIED THE FOLLOWING GROUPS AS AREAS OF INTENTION AND FOCUS IN OUR STRATEGIC PLAN: IMMIGRANTS SEEKING ASYLUM AND IN DETENTION; LGBTQ+ PEOPLE FACING SYSTEMIC DISCRIMINATION IN EMPLOYMENT, HOUSING, PUBLIC ACCOMMODATIONS, SOCIAL SERVICES, AND CREDIT; PEOPLE FACING BIAS IN OUR CRIMINAL LEGAL SYSTEM AND FROM POLICE, PARTICULARLY LGBTQ+ PEOPLE OF COLOR AND PEOPLE ENGAGING IN SEX WORK; PEOPLE LIVING WITH HIV FACING CRIMINALIZATION AND DISCRIMINATION; SENIORS; TRANSGENDER, GENDER NON-CONFORMING AND NONBINARY PEOPLE NEEDING HEALTH CARE, IDENTITY DOCUMENTS, AND OTHER FORMS OF CARE AND RECOGNITION; AND YOUTH IN SCHOOLS AND IN OTHER GOVERNMENT SYSTEMS SUCH AS FOSTER CARE. AS FOR DEFENDING HARD-WON RIGHTS, WE ARE FOCUSED ON DEFENDING MARRIAGE EQUALITY, PROTECTING NONDISCRIMINATION PROTECTIONS FROM DILUTION, AND FENDING OFF ATTACKS ON TRANSGENDER AND NONBINARY PEOPLE. WE HAVE ACHIEVED MAJOR VICTORIES IN EACH OF THESE AREAS, SOME OF WHICH WE HIGHLIGHT BELOW. WITH THE CHANGE IN ADMINISTRATION IN JANUARY 2021, WE WERE ABLE TO RESOLVE A NUMBER OF HIGH PROFILE AND LONG-RUNNING CASES ON BEHALF OF OUR COMMUNITY, INCLUDING OUR CHALLENGE TO THE BAN ON MILITARY SERVICE BY TRANSGENDER PEOPLE AND OUR CHALLENGE TO AN EXECUTIVE ORDER PROHIBITING FEDERAL CONTRACTORS AND GRANTEES FROM ADDRESSING SYSTEMIC RACISM AND SEX DISCRIMINATION IN THE COURSE OF THEIR WORK, WHICH OFTEN INVOLVES EDUCATION AND OUTREACH EFFORTS TO COMMUNITIES WHO ARE LIVING WITH THE NEGATIVE CONSEQUENCES OF SUCH DISCRIMINATION. WE WERE ALSO ABLE TO SUCCESSFULLY RESOLVE OUR CASE AGAINST THE SOCIAL SECURITY ADMINISTRATION FOR DENYING SURVIVORS BENEFITS TO SAME-SEX SPOUSES AND PARTNERS WHO WERE NOT ABLE TO SATISFY THAT AGENCY'S 9-MONTH MARRIAGE ELIGIBILITY REQUIREMENT DUE TO BARRIERS TO MARRIAGE EQUALITY THAT WERE ONLY ELIMINATED BY THE OBERGEFELL V. HODGES DECISION, WHICH LAMBDA LEGAL WON IN 2015. THIS VICTORY, PART OF OUR ONGOING DEFENSE OF MARRIAGE EQUALITY, RESULTED IN HUNDREDS OF THOUSANDS OF DOLLARS IN LONG OVERDUE BENEFITS BEING PAID TO LGBTQ+ SENIORS, PROVIDING THEM WITH THE GREATER ECONOMIC SECURITY THAT THESE BENEFITS WERE INTENDED TO PROVIDE. SEVERAL OTHER CASES FILED DURING THE TRUMP ADMINISTRATION TO BLOCK DANGEROUS AND ILLEGAL RULE CHANGES CONTINUED THROUGH 2021, INCLUDING OUR CHALLENGE TO THE ROLLBACK OF REGULATIONS IMPLEMENTING THE NONDISCRIMINATION PROTECTIONS OF THE AFFORDABLE CARE ACT AND OUR CHALLENGE TO AN ELEVENTH-HOUR TRUMP ADMINISTRATION RULE ROLLING BACK NONDISCRIMINATION PROTECTIONS IN HEALTH AND WELFARE PROGRAMS FUNDED WITH TAXPAYER DOLLARS, INCLUDING MANY PROGRAMS SUPPORTING SENIORS AND YOUTH. FOLLOWING THE SUPREME COURT'S DECISION IN FULTON V. CITY OF PHILADELPHIA, IN WHICH WE FILED AN AMICUS BRIEF, WE HAVE CONTINUED TO LITIGATE MULTIPLE CASES INVOLVING DISCRIMINATION AGAINST SAME-SEX COUPLES WHO ARE DENIED THE OPPORTUNITY TO APPLY TO BE FOSTER OR ADOPTIVE PARENTS BY RELIGIOUS ENTITIES WHO HAVE CONTRACTED WITH THE STATE TO PROVIDE CHILD WELFARE PLACEMENT AND RELATED SERVICES WITH TAXPAYER DOLLARS.THE ONSLAUGHT OF STATE LEGISLATIVE ATTACKS AGAINST TRANSGENDER YOUTH REQUIRED SIGNIFICANT ATTENTION THROUGHOUT 2021. WE FILED TWO FEDERAL LAWSUITS, ONE IN WEST VIRGINIA AND ANOTHER IN TENNESSEE, ON BEHALF OF TRANSGENDER YOUTH BLOCKED FROM PARTICIPATION IN SCHOOL ATHLETIC PROGRAMS. WORKING WITH SIBLING ORGANIZATIONS AND PRO BONO COUNSEL, WE SECURED A PRELIMINARY INJUNCTION IN WEST VIRGINIA, WHICH ALLOWED OUR CLIENT TO PARTICIPATE ON HER SCHOOL'S FALL CROSS COUNTRY TEAM. WE ALSO EXPENDED CONSIDERABLE RESOURCES FIGHTING LEGISLATIVE EFFORTS TO BLOCK ACCESS TO GENDER-AFFIRMING HEALTHCARE FOR TRANSGENDER YOUTH IN PLACES LIKE ALABAMA AND TEXAS, AND PREPARING TO LITIGATE IF NEEDED. WE ALSO WORKED BOTH PUBLICLY AND BEHIND THE SCENES IN MANY OTHER STATES ALL OVER THE COUNTRY, FROM THE DEEP SOUTH TO THE MOUNTAIN WEST, TO DEFEAT OR STALL ANTI-LGBTQ LEGISLATION BY SUPPLYING LEGAL ANALYSIS TO LEGISLATORS AND EDUCATION AND ADVOCACY MATERIALS TO HELP ENGAGE THE GENERAL PUBLIC.WE CONTINUED OUR EFFORTS TO ROOT OUT DISCRIMINATORY BARRIERS TO GENDER-AFFIRMING HEALTHCARE, INCLUDING CHALLENGES TO STATE EMPLOYEE HEALTHCARE PROGRAMS IN NORTH CAROLINA AND WEST VIRGINIA, AND SIMILAR PROVISIONS IN STATE MEDICAID PROGRAMS, WHICH ARE THE MAIN SOURCE OF HEALTHCARE FOR LOWER INCOME PEOPLE. OUR MEDICAID CHALLENGE IN ALASKA CAME TO A SUCCESSFUL CONCLUSION WITH THE FINALIZATION OF A NEW REGULATION TO ENSURE COVERAGE FOR THOSE SEEKING GENDER AFFIRMING CARE, AND WE FILED A FRIEND OF THE COURT BRIEF IN SUPPORT OF A SIMILAR MEDICAID CHALLENGE IN ARIZONA, AMONG OTHER ACTIVITIES IN THIS AREA. WE ARE ALSO LITIGATING ON BEHALF OF CLIENTS DENIED MEDICALLY NECESSARY GENDER-AFFIRMING CARE BASED ON THEIR PRIVATE SECTOR EMPLOYERS' RELIGIOUS OBJECTIONS TO PROVIDING THE CARE. WE MADE TREMENDOUS PROGRESS IN OUR ONGOING EFFORT TO ENSURE THAT TRANSGENDER AND NONBINARY PEOPLE CAN OBTAIN GOVERNMENT IDENTITY DOCUMENTS WITH ACCURATE GENDER MARKERS. AFTER YEARS OF ADVOCACY, WE SECURED THE FIRST U.S. PASSPORT WITH AN X GENDER MARKER FOR OUR INTERSEX AND NONBINARY CLIENT, WHICH PAVED THE WAY FOR OTHERS TO BEING APPLYING FOR A PASSPORT WITH AN X MARKER IN 2022. LIKEWISE, THROUGH LITIGATION, WE SECURED A NONBINARY GENDER MARKER OPTION FOR NEW YORK STATE DRIVER'S LICENSES. WE CONTINUED CHALLENGING TENNESSEE'S DISCRIMINATORY BIRTH CERTIFICATE LAW, FILED A NEW LAWSUIT CHALLENGING SIMILARLY DISCRIMINATORY POLICIES IN NORTH CAROLINA, AND SUPPORTED RELATED LITIGATION ACROSS THE COUNTRY BY FILING AMICUS CURIAE (FRIEND OF THE COURT) BRIEFS. OUR WORK ON BEHALF OF YOUTH IN SCHOOLS AND YOUTH IN OUT-OF-HOME CARE CONTINUED TO YIELD POSITIVE RESULTS IN 2021. AFTER YEARS OF INVESTMENT, WE HELPED SECURE NEW NONDISCRIMINATION PROTECTIONS WITHIN THE ARIZONA CHILD WELFARE SYSTEM, AND WE CONTINUE EFFORTS TO IMPROVE PROTECTIONS IN STATES RANGING FROM MARYLAND TO NEW MEXICO. WE CONTINUED WORK WITH FEDERAL PARTNERS WITHIN THE DEPARTMENT OF JUSTICE TO ADDRESS THE OVERREPRESENTATION OF LGBTQ+ YOUTH, PARTICULARLY BLACK AND BROWN YOUTH, IN THE JUVENILE JUSTICE SYSTEM TO ENSURE THAT SYSTEM-INVOLVED YOUTH ARE FREE FROM DISCRIMINATION ON THE BASIS OF SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION. WE FILED AN AMICUS BRIEF IN THE SUPREME COURT TO ENSURE THAT ANY RULING INTENDED TO PROTECT THE FIRST AMENDMENT RIGHTS OF STUDENTS TO ENGAGE IN OFF-CAMPUS SPEECH DID NOT CALL INTO QUESTION SCHOOL OFFICIALS' OBLIGATION TO ADDRESS HARASSMENT AND DISCRIMINATION, WHICH CAN DENY EQUAL EDUCATIONAL OPPORTUNITY FOR LGBTQ+ (AND OTHER) STUDENTS TARGETED BY SUCH CONDUCT. THE DECISION ULTIMATELY ISSUED BY THE SUPREME COURT IN THE CASE INCORPORATED THE ANALYSIS AND EMPHASIZED THE CONCERNS SET FORTH IN OUR AMICUS BRIEF. ON THE HIV FRONT, OUR MANY YEARS OF ADVOCACY IN ILLINOIS CAME TO FRUITION WITH THE PASSAGE AND SIGNING INTO LAW OF A LONG OVERDUE HIV DECRIMINALIZATION BILL. WE CONTINUE TO ADDRESS HIV CRIMINALIZATION AND BIAS THROUGH DIRECT REPRESENTATION OF CLIENTS FACING SUCH DISCRIMINATION IN PLACES LIKE FLORIDA, AND BY USING OUR FAIR COURTS PROJECT ADVOCACY, INCLUDING COURT OFFICER TRAININGS, LEGAL ADVOCACY AND PUBLIC EDUCATION, TO ADDRESS JUDGE AND JUROR BIAS, AND TO ENHANCE THE EFFECTIVENESS OF EXISTING TOOLS TO ROOT OUT SEXUAL ORIENTATION, GENDER IDENTITY, AND HIV BIAS IN OUR CIVIL AND CRIMINAL LEGAL SYSTEMS. WITH RESPECT TO IMMIGRATION, IN THE BEGINNING OF 2021, WE SECURED A COURT ORDER BLOCKING IMPLEMENTATION OF THE TRUMP ADMINISTRATION'S "DEATH TO ASYLUM" RULE, WHICH WOULD HAVE DRAMATICALLY CURTAILED THE ABILITY OF LGBTQ+ PEOPLE AND PEOPLE LIVING WITH HIV FROM SEEKING ASYLUM AND REFUGE FROM COUNTRIES WHERE THEIR IDENTITY OR HIV STATUS PUT THEIR SAFETY AND HEALTH AT GRAVE RISK. WE ALSO FILED MULTIPLE AMICUS BRIEFS IN FEDERAL COURTS OF APPEALS ACROSS THE COUNTRY IN SUPPORT OF ASYLUM PETITIONS BROUGHT BY LGBTQ+ PEOPLE FLEEING PERSECUTION IN THEIR HOME COUNTRIES. OUR BRIEFS ADDRESS COMMONLY RECURRING ISSUES ABOUT WHAT SHOULD QUALIFY AS "CHANGED CIRCUMSTANCES" SUPPORTING A DISCRETIONARY WAIVER OF THE ONE-YEAR BAR ON APPLYING FOR ASYLUM, HOW ANTI-LGBTQ+ BIAS MANIFESTS IN COUNTRIES ACROSS THE WORLD, AND WHY MISGENDERING AND OTHER EVIDENCE OF BIAS BY OFFICIALS WITHIN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,786,117 | ExpenseAmt |
| Desc | OUR LEGAL WORK IS SUPPORTED BY EXPANSIVE PUBLIC EDUCATION AND COMMUNICATION EFFORTS THAT ALLOW US TO REACH A WIDE RANGE OF AUDIENCES ACROSS MANY CHANNELS THROUGHOUT THE YEAR. FOR EXAMPLE, OUR MEDIA TEAM REGULARLY ENGAGES WITH A BROAD RANGE OF REPORTERS TO KEEP THEM, AND BY EXTENSION THEIR AUDIENCES, INFORMED ON LGBTQ+ RIGHTS ISSUES. MOREOVER, WE MAINTAINED A ROBUST ONLINE PRESENCE THAT PROVIDED COMPREHENSIVE RESOURCES, TIMELY NEWS, ANALYSIS, AND COMMENTARY ACROSS MULTIPLE PLATFORMS, INCLUDING OUR WEBSITE (VISITED BY OVER ONE MILLION VIEWERS IN 2021), AS WELL AS FACEBOOK, TWITTER, INSTAGRAM, YOUTUBE, MEDIUM AND OTHER SOCIAL MEDIA CHANNELS. THROUGH THESE PLATFORMS, LAMBDA LEGAL HAS PUBLISHED HUNDREDS OF PIECES OF CONTENT THAT CAN REACH OVER A MILLION OR MORE PEOPLE EVERY WEEK. THESE COMBINED EFFORTS GENERATE TENS OF THOUSANDS OF NEWS STORIES ANNUALLY, AND ADVANCE OUR GOAL OF INCREASING AWARENESS OF THE CHALLENGES LGBTQ+ PEOPLE FACE AND OUR WORK TO ALLEVIATE THOSE CHALLENGES, AS WELL AS GREATER UNDERSTANDING WITHIN THE LGBTQ+ COMMUNITY OF THEIR LEGAL RIGHTS. WHERE POSSIBLE, WE USE ATTENTION AROUND OUR LITIGATION AND POLICY EFFORTS TO PROMOTE BROADER PUBLIC EDUCATION ON IMPORTANT ISSUES. FOR EXAMPLE, OUR HIV WORK PROMOTES OUR LARGER EFFORT TO DRIVE POLICY INFORMED BY "SCIENCE, NOT STIGMA." WE DO PUBLIC EDUCATION BUILDING ON OUR CASES ON BEHALF OF TRANSGENDER YOUTH AND THEIR FAMILIES TO SUPPORT GREATER UNDERSTANDING AND EMPATHY FOR THIS VULNERABLE POPULATION. OUR LARGE PORTFOLIO OF CASES CHALLENGING EFFORTS TO DILUTE NONDISCRIMINATION PROTECTIONS AGAINST ANTI-LGBTQ+ DISCRIMINATION THROUGH THE USE OF RELIGION AND SPEECH BASED ARGUMENTS CONTRIBUTE TO A LARGER EFFORT TO PROMOTE AWARENESS OF THE ONGOING PROBLEM OF DISCRIMINATION AND THE NEED FOR ROBUST PROTECTIONS AT ALL LEVEL OF GOVERNMENT. FINALLY, AS WE CONTINUED TO NAVIGATE THE PUBLIC HEALTH CONCERNS ASSOCIATED WITH THE COVID-19 PANDEMIC LAMBDA LEGAL'S ATTORNEYS AND OTHER STAFF MAINTAINED OUR PUBLIC PROFILE BY PRESENTING VIRTUALLY ON LGBTQ+ AND HIV-RELATED ISSUES THROUGHOUT THE YEAR AT NUMEROUS CONFERENCES AND OTHER PUBLIC EVENTS, AS WELL AS VIA PLATFORMS CREATED BY LAMBDA LEGAL ON OUR SOCIAL MEDIA CHANNELS TO ENSURE CONTINUITY IN OUR PUBLIC EDUCATION EFFORTS.TO EXPAND THE REACH AND SCALE OF ITS LITIGATION AND POLICY WORK, AND LEVERAGE THE EXPERTISE OF ITS INTERNAL SUBJECT MATTER EXPERTS, LAMBDA LEGAL RECRUITS, ORGANIZES AND OVERSEES THE WORK OF A LARGE NETWORK OF PRO BONO LAWYERS AND LAW FIRMS AROUND THE COUNTRY TO HELP IN OUR WORK. ASSEMBLING AND MANAGING THESE PRO BONO SERVICES IS A KEY COMPONENT OF OUR STRATEGY AND PROGRAM SERVICES. IT ALLOWS LAMBDA LEGAL TO EXPAND THE SCALE OF OUR ESSENTIAL, HIGH QUALITY LEGAL SERVICES NATIONWIDE WITH A MODEST STAFF, AND ENABLES US TO FOCUS OUR INTERNAL RESOURCES AS NEEDED TO A VARIETY OF BREAKING LEGAL ISSUES ACROSS THE COUNTRY. THIS WORK ALSO TRAINS AND EXPANDS THE POOL OF PRO BONO ATTORNEYS AVAILABLE AROUND THE COUNTRY TO ADVANCE THE WORK OF PROTECTING AND EXPANDING THE RIGHTS OF THE LGBTQ+ COMMUNITY ON AN ON-GOING BASIS. THE VALUE OF THESE PRO BONO SERVICES IS INCLUDED IN OUR AUDITED FINANCIAL STATEMENTS AND WAS $6,483,526 IN 2021. IN ACCORDANCE WITH APPLICABLE LAW AND REGULATIONS, REVENUE OR EXPENSES ASSOCIATED WITH THIS IMPORTANT COMPONENT OF OUR PROGRAM SERVICES ARE NOT REFLECTED IN THE REVENUE AND EXPENSES SET FORTH IN PART IX STATEMENT OF FUNCTIONAL EXPENSES OF THE 990. NEVERTHELESS, WE BELIEVE IT IS IMPORTANT FOR ALL LAMBDA LEGAL CONSTITUENTS TO BE INFORMED OF THIS WORK AND ITS IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,900,555 | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 136 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA WYATT CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMBER WHITTINGTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MITCHELL-NAMDAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL BURGOS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA LIM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE CERBONE | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BECK FINEMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH MEYERSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL JONES JR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE MONTOYA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA HILL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE PIERGALLINI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DE FIGUEIREDO | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID TSAI | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVIN MURPHY | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC JOHNSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SMITH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN HESSEL | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER STEARNS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN TZENG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE HERMAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BLAZEK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STAFSTROM | ||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JORDAN HEINZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA QUICKER | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KECIA REYNOLDS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WEISSENBERG | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN MUTTI | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MADELINE MCDONOUGH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN BENNETT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG COLUMBIA WALSH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN STABLER | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ANGELO | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE RILEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK O'KEEFFE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK S MENASCO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BARBUR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GOLDBERG | ||||||||
| TREASURER (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD WESTER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GARCIA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RODERICK HAWKINS | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI BONSTELLE | ||||||||
| SECRETARY (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE THORNTON | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM HARDIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YEMI A ADEGBONMIRE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA WYATT | ||||||||
| CFO | 40.00 | $105,744 | $0 | $3,416 | Yes (X) | |||
| CHARLES FIELDS | ||||||||
| COO (OUTGOING) | 40.00 | $359,113 | $0 | $32,083 | Yes (X) | |||
| KEVIN JENNINGS | ||||||||
| CEO | 40.00 | $386,414 | $0 | $27,704 | Yes (X) | |||
| JOSHUA PUSHKIN | ||||||||
| CDO | 40.00 | $304,917 | $0 | $14,489 | Yes (X) | |||
| SHARON MCGOWAN | ||||||||
| CSO | 40.00 | $258,491 | $0 | $86,844 | Yes (X) | |||
| CAMILLA TAYLOR | ||||||||
| DIRECTOR OF CONSITUTIONAL | 40.00 | $208,093 | $0 | $33,022 | Yes (X) | |||
| JENNIFER PIZER | ||||||||
| SC & D LAW & POLICY | 40.00 | $210,243 | $0 | $37,144 | Yes (X) | |||
| MILDRED PEREZ | ||||||||
| DIRECTOR OF PEOPLE AND CUL | 40.00 | $180,131 | $0 | $36,667 | Yes (X) | |||
| SEAN COTTMAN | ||||||||
| DIR OF TECH & CYBERSECURITY | 40.00 | $177,012 | $0 | $10,145 | Yes (X) | |||
| SHERISE BRIGHT | ||||||||
| CCO | 40.00 | $238,279 | $0 | $36,227 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,428,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 5300 PATTERSON AVENUE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | CONSULTANT | $701,941 |
| SV PRODUCTIONS LLC | |||||
| 10 HALLETTS PL APT 607 | ASTORIA | NY | 11102 | EVENT CONSULTANT | $450,255 |
| PRECISION STRATEGIES LLC | |||||
| 901 NEW YORK AVE NW SUITE 530 | WASHINGTON | DC | 20001 | MARKETING CONSULTANT | $370,000 |
| COOPER COLEMAN LLC | |||||
| 111 N WABASH AVENUE SUITE 1094 | CHICAGO | IL | 60602 | RECRUITING | $251,085 |
| ON RAMPS SERVICES LLC | |||||
| 307 7TH AVE SUITE 901 | NEW YORK | NY | 10001 | RECRUITING | $205,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,933,323 | GovernmentGrantsAmt |
| All Other Contributions | $33,607,284 | AllOtherContributionsAmt |
| Noncash Contributions | $697,494 | NoncashContributionsAmt |
| Total Contributions | $35,540,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,300,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,300,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,843 | TotalRevenueColumnAmt |
| Exclusion | $359,843 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,950,468 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,470,667 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,479,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,479,801 | TotalRevenueColumnAmt |
| Exclusion | $4,479,801 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $2,093 | $2,093 |
| SPEAKER REVENUE | 900099 | $2,050 | $2,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,684,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,304,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,839,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,000 | TotalAmt |
| Program Services | $450,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,216 | TotalAmt |
| Program Services | $710,334 | ProgramServicesAmt |
| Management And General | $583,180 | ManagementAndGeneralAmt |
| Fundraising | $285,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,283,532 | TotalAmt |
| Program Services | $6,476,699 | ProgramServicesAmt |
| Management And General | $893,275 | ManagementAndGeneralAmt |
| Fundraising | $1,913,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,764 | TotalAmt |
| Program Services | $295,818 | ProgramServicesAmt |
| Management And General | $24,704 | ManagementAndGeneralAmt |
| Fundraising | $98,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,952 | TotalAmt |
| Program Services | $1,376,636 | ProgramServicesAmt |
| Management And General | $152,143 | ManagementAndGeneralAmt |
| Fundraising | $471,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,733 | TotalAmt |
| Program Services | $537,777 | ProgramServicesAmt |
| Management And General | $65,767 | ManagementAndGeneralAmt |
| Fundraising | $176,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,509 | TotalAmt |
| Management And General | $298,509 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021 | TotalAmt |
| Program Services | $6,021 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,400 | TotalAmt |
| Fundraising | $202,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,112 | TotalAmt |
| Management And General | $201,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,194 | TotalAmt |
| Program Services | $705,261 | ProgramServicesAmt |
| Management And General | $908,245 | ManagementAndGeneralAmt |
| Fundraising | $390,688 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,959 | TotalAmt |
| Program Services | $873,726 | ProgramServicesAmt |
| Management And General | $194,997 | ManagementAndGeneralAmt |
| Fundraising | $644,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,809 | TotalAmt |
| Program Services | $874,100 | ProgramServicesAmt |
| Management And General | $141,052 | ManagementAndGeneralAmt |
| Fundraising | $444,657 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,078 | TotalAmt |
| Program Services | $68,709 | ProgramServicesAmt |
| Management And General | $138,431 | ManagementAndGeneralAmt |
| Fundraising | $91,938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,145 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,439 | TotalAmt |
| Program Services | $116,500 | ProgramServicesAmt |
| Management And General | $18,636 | ManagementAndGeneralAmt |
| Fundraising | $59,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,656 | TotalAmt |
| Program Services | $52,521 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $26,735 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSES | $572,045 | $572,045 | ||
| BAD DEBT EXPENSE | $153,898 | $153,898 | ||
| DUES AND SUBSCRIPTIONS | $139,378 | $8,475 | $1,867 | $129,036 |
| DIRECT CASE EXPENSES | $130,604 | $130,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,499 | TotalAmt |
| Program Services | $95,401 | ProgramServicesAmt |
| Management And General | $13,905 | ManagementAndGeneralAmt |
| Fundraising | $45,193 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,133,943 | TotalAmt |
| Program Services | $12,900,555 | ProgramServicesAmt |
| Management And General | $3,800,965 | ManagementAndGeneralAmt |
| Fundraising | $5,432,423 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,494 | TotalAmt |
| Program Services | $152,803 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $229,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,052 | BOYAmt |
| EOY | $6,150,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,239 | BOYAmt |
| EOY | $2,696,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,087 | BOYAmt |
| EOY | $2,249,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,687 | BOYAmt |
| EOY | $210,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,397 | BOYAmt |
| EOY | $560,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,127,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,615,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,494 | BOYAmt |
| EOY | $512,123 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,275,834 | BOYAmt |
| EOY | $30,636,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,745,587 | BOYAmt |
| EOY | $4,024,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,437,377 | BOYAmt |
| EOY | $47,040,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,579 | BOYAmt |
| EOY | $2,794,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,667 | BOYAmt |
| EOY | $42,685 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,323 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,002 | BOYAmt |
| EOY | $1,936,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,027,571 | BOYAmt |
| EOY | $4,773,778 | 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 | $20,157,107 | BOYAmt |
| EOY | $37,204,794 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,699 | BOYAmt |
| EOY | $5,062,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,409,806 | BOYAmt |
| EOY | $42,266,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,437,377 | BOYAmt |
| EOY | $47,040,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,550,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$654,163 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$39,676 | 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 | $4,893,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,771,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,187,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,661,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,540,607 | CurrentTaxYearAmt |
| Total | $97,054,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,893,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,771,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,187,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,661,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,540,607 | CurrentTaxYearAmt |
| Total | $97,054,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,481,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,572,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,843 | CurrentTaxYearAmt |
| Total | $1,607,054 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143 | CurrentTaxYearAmt |
| Total | $2,119,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,781,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,029,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REV - 2018 AMOUNT: $ 2,941. 2019 AMOUNT: $ 43,637. 2020 AMOUNT: $ 13,607. 2021 AMOUNT: $ 2,093. FUNDRAISING EVENT INCOME - 2017 AMOUNT: $ 604,791. 2018 AMOUNT: $ 515,170. 2019 AMOUNT: $ 800,265. 2020 AMOUNT: $ 2,550. INSURANCE PROCEEDS - 2019 AMOUNT: $ 50,000. SPEAKER REVENUE - 2018 AMOUNT: $ 1,000. 2020 AMOUNT: $ 8,675. 2021 AMOUNT: $ 2,050. ADVERTISING REFUND - 2020 AMOUNT: $ 72,840. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,611 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,410 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $456,021 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,677,922 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,133,943 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $694,131 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,694,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,541,197 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,960 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,366 | CurrentYearMinus1Amt |
| Current Year | $456,021 | CurrentYearAmt |
| Total | $518,153 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $923,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,385,300 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,484 | CurrentYearMinus1Amt |
| Current Year | $5,611 | CurrentYearAmt |
| Total | $54,591 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A LINE 1 AND 2: | FormAndLineReferenceDesc |
| Explanation | DIRECT: OUR DIRECT LOBBYING INVOLVES COMMUNICATION DIRECTLY WITH A LEGISLATOR THAT EXPRESSES A VIEW ABOUT SPECIFIC NOMINATION OR ABOUT SPECIFIC LEGISLATION. FOR EXAMPLE, WE MEET WITH SENATE OFFICES TO EXPRESS OUR VIEW ABOUT JUDICIAL NOMINEES AND WITH CONGRESS AND STATE LEGISLATURES MORE GENERALLY ABOUT LEGISLATION. THE HOURS THAT ARE SPENT IN PREPARING FOR THIS COMMUNICATION ARE COUNTED AND INCLUDED, BUT ARE NOT LIMITED TO, STAFF TIME SPENT ON MEETINGS TO DISCUSS STRATEGY, RESEARCH AND WRITING, AS WELL AS THE TIME THAT ACTUALLY GOES INTO THE CONVERSATION/EMAIL/PHONE CALL OR OTHER FORM OF COMMUNICATION. GRASSROOTS: OUR GRASSROOTS LOBBYING CONSISTS OF A COMMUNICATION WITH THE PUBLIC THAT EXPRESSES A VIEW ABOUT A SPECIFIC NOMINATION OR LEGISLATION AND THAT INCLUDES A CALL TO ACTION. AS PART OF THAT WORK, WE HAVE TO PREPARE FOR THE MEETING, SPEND STAFF TIME ON STRATEGY MEETINGS, RESEARCH, WRITING, CREATING, AS WELL AS THE TIME THAT ACTUALLY GOES INTO THE TRANSMISSION OF THE COMMUNICATION TO THE PUBLIC. NOTE: "COMMUNICATION" MEANS A CONVERSATION IN PERSON, PHONE, LETTER, SOCIAL MEDIA OR OTHER MEDIUM TO CONVEY A MESSAGE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,318,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,852,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,171,088 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,345,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $972,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,318,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,004,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,415,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,074,014 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,345,547 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,698 | BeginningYearBalanceAmt |
| Contributions | $11,756,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$460,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,507,562 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,004,390 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,189,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,216,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84867 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03787 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11346 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $928,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,771 | DepreciationAmt |
| Book Value | $278,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $848,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $766,947 | DepreciationAmt |
| Book Value | $81,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,733 | DepreciationAmt |
| Book Value | $151,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $512,123 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | $2,433,445 |
| BENEFICIAL INTEREST IN TRUSTS | $1,323,315 |
| SECURITY DEPOSITS | $268,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,024,879 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $637,075 |
| LIABILITES UNDER GIFT ANNUITIES | $1,299,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,936,538 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,313,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$654,163 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,483,528 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,829,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,483,687 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $201,112 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $201,112 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,684,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,416,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,483,528 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,483,528 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,932,831 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $201,112 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $201,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,133,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS HAVE BEEN RETAINED IN THE ENDOWMENT TO ALLOW THE BALANCE TO GROW. THE ORGANIZATION PLANS ON USING EARNINGS FOR PROGRAMMATIC PURPOSES IN THE FUTURE. |
| PART X, LINE 2: | LAMBDA LEGAL BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RISING TIDE DIRECT | ||||||||
| 233 NEEDHAM ST | NEWTON | MA | 02464 | MEMBERSHIP & DIRECT MAIL CONSULTING | 0 | $2,652,080 | $127,400 | $2,524,680 |
| EVENT MANAGEMENT GROUP INC | ||||||||
| 411 EAST 83RD STREET SUITE 3F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISING | 0 | $783,781 | $75,000 | $708,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,435,861 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $202,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,233,461 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 ROHODE ISLAND AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521243457 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $450,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT THE EQUALITY ACT WORK | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERIODICALLY RECEIVES COMMUNICATIONS REGARDING ACTIONS TAKEN AND ONGOING LOBBING EFFORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN JENNINGS | ||||||||||||||
| CEO | $349,208 | $0 | $35,000 | $0 | $2,206 | $0 | $16,648 | $0 | $11,056 | $0 | $414,118 | $0 | $0 | $0 |
| CHARLES FIELDS | ||||||||||||||
| COO (OUTGOING) | $111,423 | $0 | $22,500 | $0 | $225,190 | $0 | $10,379 | $0 | $21,704 | $0 | $391,196 | $0 | $0 | $0 |
| SHARON MCGOWAN | ||||||||||||||
| CSO | $232,805 | $0 | $25,416 | $0 | $270 | $0 | $15,319 | $0 | $71,525 | $0 | $345,335 | $0 | $0 | $0 |
| JOSHUA PUSHKIN | ||||||||||||||
| CDO | $264,387 | $0 | $40,350 | $0 | $180 | $0 | $7,881 | $0 | $6,608 | $0 | $319,406 | $0 | $0 | $0 |
| SHERISE BRIGHT | ||||||||||||||
| CCO | $227,759 | $0 | $10,250 | $0 | $270 | $0 | $14,240 | $0 | $21,987 | $0 | $274,506 | $0 | $0 | $0 |
| JENNIFER PIZER | ||||||||||||||
| SC & D LAW & POLICY | $203,639 | $0 | $5,416 | $0 | $1,188 | $0 | $11,013 | $0 | $26,131 | $0 | $247,387 | $0 | $0 | $0 |
| CAMILLA TAYLOR | ||||||||||||||
| DIRECTOR OF CONSITUTIONAL | $202,413 | $0 | $5,266 | $0 | $414 | $0 | $12,750 | $0 | $20,272 | $0 | $241,115 | $0 | $0 | $0 |
| MILDRED PEREZ | ||||||||||||||
| DIRECTOR OF PEOPLE AND CUL | $162,127 | $0 | $17,799 | $0 | $205 | $0 | $9,208 | $0 | $27,459 | $0 | $216,798 | $0 | $0 | $0 |
| SEAN COTTMAN | ||||||||||||||
| DIR OF TECH & CYBERSECURITY | $172,824 | $0 | $3,843 | $0 | $345 | $0 | $6,062 | $0 | $4,083 | $0 | $187,157 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CHARLES FIELD, COO, RECEIVED SEPARATION PAYMENT OF $225,000 AND IT IS REPORTED IN COLUMN B(III). |
| PART I, LINE 7 | BONUSES ARE SUBMITTED BY THE EXECUTIVE TEAM (EACH DEPT HEAD) TO THE CEO. THE CEO APPROVES BONUSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
| Noncash Contributions Rpt F990 | $697,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THE IMMIGRATION SYSTEM CAN LEAD TO A MISCARRIAGE OF JUSTICE AND THEREFORE SHOULD BE TAKEN SERIOUSLY BY REVIEWING COURTS ON APPEAL. FINALLY, IN ADDITION TO THE WORK DESCRIBED ABOVE, OUR LEGAL HELP DESK RESPONDED TO APPROXIMATELY 4,500 REQUESTS FOR ASSISTANCE IN 2021 ON A BROAD RANGE OF ISSUES, INCLUDING EMPLOYMENT, HOUSING, HEALTHCARE, PARENTING AND RELATIONSHIP DISPUTES, IMMIGRATION, AND CRIMINAL LAW MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN APRIL 2021, THE BOARD OF DIRECTORS VOTED TO CHANGE THE BYLAWS TO INCREASE THE NUMBER OF BOARD MEMBERS FROM 36 TO 40 FOR VARIOUS REASONS, INCLUDING INCREASING THE DIVERSITY OF BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDANT ACCOUNTANT. A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT TEAM ANNUALLY SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING NEW HIRE ORIENTATION ALL EMPLOYEES ARE INTRODUCED TO LAMBDA LEGAL'S EMPLOYEE HANDBOOK WHICH INCLUDES A POLICY THAT DEFINES CONFLICTS OF INTEREST AND REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST AND NOTIFY THEIR DIRECTOR IF A POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS CEO PERFORMANCE ANNUALLY. THE CEO CONTRACT IS REVIEWED PRIOR TO ITS EXPIRATION, AND COMPENSATION MAY BE REVISED AT SUCH TIME. THE BOARD OF DIRECTORS DETERMINES COMPENSATION USING ANNUAL PERFORMANCE RECORDS, INDUSTRY-BASED COMPENSATION BENCHMARKS, AND A VARIETY OF RELEVANT COMPENSATION FACTORS. THE BOARD APPROVES THE CEO CONTRACT, INCLUDING COMPENSATION, IN AN EXECUTIVE SESSION DURING A REGULARLY-SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: WHEN OFFICERS AND KEY EMPLOYEES ARE RECRUITED TO THE ORGANIZATION, LAMBDA LEGAL WORKS WITH RECRUITING FIRMS THAT BRING COMPARABLE COMPENSATION DATA AS PART OF THE SEARCH PROCESS. DELIBERATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE SUBSTANTIATED BY THESE BENCHMARKS. THE ORGANIZATION INTENDS TO CONDUCT A NEW ORGANIZATIONAL COMPENSATION STUDY IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST, WHICH CAN BE MADE THROUGH THE WEBSITE'S CONTACT US PAGE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 75,447. CHANGE IN VALUE OF GIFT ANNUITIES -115,123. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |