CENTER FOR CONSTITUTIONAL RIGHTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CONSTITUTIONAL RIGHTS INC (EIN 22-6082880)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-12
- IRS object ID
- 202121039349300402
- Schema version
- 2019v5.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-12T05:48:32-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNIE TAM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1837 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226082880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CONSTITUTIONAL RIGHTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2126146464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 BROADWAY 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST V WARREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LEE | PreparerPersonNm |
| Phone | 2127854600 | PhoneNum |
| Preparation | 2021-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERNEST WARREN CO CCR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 BROADWAY 7TH FL | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,106,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCRJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR CONSTITUTIONAL RIGHTS STANDS WITH SOCIAL JUSTICE MOVEMENTS AND COMMUNITIES UNDER THREAT - FUSING LITIGATION, ADVOCACY AND NARRATIVE SHIFTING TO DISMANTLE SYSTEMS OF OPPRESSION REGARDLESS OF THE RISK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,266,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,504,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,986,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,661,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $617,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,411 | PYOtherRevenueAmt |
| CY Other Revenue | $11,190 | CYOtherRevenueAmt |
| PY Total Revenue | $10,874,329 | PYTotalRevenueAmt |
| CY Total Revenue | $13,620,263 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,953,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,790,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,358,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,042,089 | PYOtherExpensesAmt |
| CY Other Expenses | $2,852,389 | CYOtherExpensesAmt |
| PY Total Expenses | $10,048,172 | PYTotalExpensesAmt |
| CY Total Expenses | $10,720,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $826,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,899,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,756,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,834,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $974,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,040,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,782,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,793,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CCR IS A NON-PROFIT LEGAL EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING PROTECTING THE RIGHTS GUARANTEED BY THE UNITED STATES CONSTITUTION THE UNIVERSAL DECLARATION OF HUMAN RIGHTS. CCR STANDS WITH SOCIAL JUSTICE MOVEMENTS COMMUNITIES UNDER THREAT - FUSING LITIGATION, ADVOCACY NARRATIVE SHIFTING TO DISMANTLE SYSTEMS OF OPPRESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,909,512 | ExpenseAmt |
| Revenue | $2,661,846 | RevenueAmt |
| Desc | LITIGATION PROGRAM - UNDERTAKES LITIGATION TO PROTECT AND ADVANCE CONSTITUTIONAL RIGHTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,555,011 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $73 | RevenueAmt |
| Desc | ADVOCACY PROGRAM - PUBLISHES AND DISTRIBUTES EDUCATIONAL MATERIALS AND PROVIDES WORKSHOPS AND ADVOCACY SUPPORT REGARDING CONSTITUTIONAL RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,464,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE LILE CO CENTER FOR CONSTITUTI | PersonNm |
| Phone | 2126146482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RIGHTS 666 BROADWAY 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ERNEST V WARREN | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $251,409 | $0 | $46,023 | |||
| BAHER AZMY | ||||||||
| LEGAL DIRECTOR | 040.00 | $208,480 | $0 | $23,985 | Yes (X) | |||
| GRACE LILE | ||||||||
| DIRECTOR OF OPERATIONS | 040.00 | Yes (X) | $149,548 | $0 | $39,463 | |||
| MARIA LAHOOD | ||||||||
| DEPUTY LEGAL DIRECTOR | 040.00 | $147,305 | $0 | $39,574 | Yes (X) | |||
| DONITA JUDGE | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $159,803 | $0 | $20,753 | |||
| THEDA JACKSON MAU | ||||||||
| DEVELOPMENT DIRECTOR | 040.00 | $152,403 | $0 | $20,330 | Yes (X) | |||
| JEFFREY WEINRICH | ||||||||
| FINANCE DIRECTOR | 040.00 | $142,007 | $0 | $19,689 | Yes (X) | |||
| RACHEL MEEROPOL | ||||||||
| SENIOR STAFF ATTORNEY | 040.00 | $133,262 | $0 | $27,632 | Yes (X) | |||
| CHANDRA HAYSLETT | ||||||||
| COMMUNICATIONS DIRECTOR | 040.00 | $136,826 | $0 | $18,953 | Yes (X) | |||
| KATHERINE ACEY | ||||||||
| TREASURER | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAILA AL-ARIAN | ||||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| COLETTE PICHON BATTLE | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| LISA CROOMS-ROBINSON | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE DEPASS | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE FRANKE | ||||||||
| CHAIR | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMNA AKBAR | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| LEILA HESSINI | ||||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LUMUMBA AKINWOLE-BANDELE | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| ROSEMARY R CORBETT | ||||||||
| SECRETARY | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUMANA MUSA | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| JEAN ENTINE | ||||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| GAY J MCDOUGALL | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| NSOMBI LAMBRIGHT | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| MONAMI MAULIK | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| LEONARDO ALDRIDGE | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA ALEXANDER | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| NATASHA LYCIA ORA BANNON | ||||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARJORIE FINE | ||||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN HANSFORD | ||||||||
| TRUSTEE | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| VINCENT SOUTHERLAND | ||||||||
| TRUSTEE | 001.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,481,043 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $256,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Legal Service for Prisoners with | |||||
| Children 4400 Market Street | Oakland | CA | 94608 | Cooperating Attorney fees | $126,411 |
| Samuel R Miller | |||||
| 445 Riverside Drive | New York | NY | 10027 | Cooperating Attorney fees | $148,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,396 | FederatedCampaignsAmt |
| All Other Contributions | $10,502,193 | AllOtherContributionsAmt |
| Noncash Contributions | $1,682,033 | NoncashContributionsAmt |
| Total Contributions | $10,504,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT AWARDS AND ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $2,661,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,661,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,661,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,597 | TotalRevenueColumnAmt |
| Exclusion | $313,597 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,615,043 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,486,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,041 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,041 | TotalRevenueColumnAmt |
| Exclusion | $129,041 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,620,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,673,036 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $442,638 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,292 | TotalAmt |
| Program Services | $563,684 | ProgramServicesAmt |
| Management And General | $139,840 | ManagementAndGeneralAmt |
| Fundraising | $66,768 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218,834 | TotalAmt |
| Program Services | $4,053,601 | ProgramServicesAmt |
| Management And General | $427,297 | ManagementAndGeneralAmt |
| Fundraising | $737,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,180 | TotalAmt |
| Program Services | $317,768 | ProgramServicesAmt |
| Management And General | $39,031 | ManagementAndGeneralAmt |
| Fundraising | $55,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,909 | TotalAmt |
| Program Services | $725,855 | ProgramServicesAmt |
| Management And General | $88,493 | ManagementAndGeneralAmt |
| Fundraising | $125,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,375 | TotalAmt |
| Program Services | $346,444 | ProgramServicesAmt |
| Management And General | $42,553 | ManagementAndGeneralAmt |
| Fundraising | $60,378 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
| Management And General | $5,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,179 | TotalAmt |
| Management And General | $37,179 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Fundraising | $72,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,992 | TotalAmt |
| Program Services | $360,423 | ProgramServicesAmt |
| Management And General | $19,897 | ManagementAndGeneralAmt |
| Fundraising | $70,672 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,256 | TotalAmt |
| Program Services | $195,999 | ProgramServicesAmt |
| Management And General | $34,702 | ManagementAndGeneralAmt |
| Fundraising | $58,555 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,003 | TotalAmt |
| Program Services | $65,789 | ProgramServicesAmt |
| Management And General | $4,635 | ManagementAndGeneralAmt |
| Fundraising | $17,579 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,496 | TotalAmt |
| Program Services | $172,931 | ProgramServicesAmt |
| Management And General | $17,080 | ManagementAndGeneralAmt |
| Fundraising | $23,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,895 | TotalAmt |
| Program Services | $188,417 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
| Fundraising | $23,494 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,870 | TotalAmt |
| Program Services | $31,180 | ProgramServicesAmt |
| Management And General | $12,612 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,541 | TotalAmt |
| Program Services | $90,349 | ProgramServicesAmt |
| Management And General | $8,923 | ManagementAndGeneralAmt |
| Fundraising | $12,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,312 | TotalAmt |
| Program Services | $39,943 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
| Fundraising | $5,424 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COOPERATING ATTORNEY FEES | $1,169,293 | $1,169,293 | ||
| COURT AND LEGAL COSTS | $11,940 | $11,940 | ||
| BOOKS AND SUBSCRIPTIONS | $98,320 | $85,968 | $5,723 | $6,629 |
| EVENT EXPENSES | $57,885 | $39,764 | $18,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $9,409 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,720,479 | TotalAmt |
| Program Services | $8,464,523 | ProgramServicesAmt |
| Management And General | $897,640 | ManagementAndGeneralAmt |
| Fundraising | $1,358,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,179 | BOYAmt |
| EOY | $5,148,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,204 | BOYAmt |
| EOY | $3,328,525 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,243 | BOYAmt |
| EOY | $2,437,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,769 | BOYAmt |
| EOY | $36,208 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,664 | BOYAmt |
| EOY | $125,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,817,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,698,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,748 | BOYAmt |
| EOY | $119,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,578,219 | BOYAmt |
| EOY | $21,574,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,912 | BOYAmt |
| EOY | $64,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,756,938 | BOYAmt |
| EOY | $32,834,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,753 | BOYAmt |
| EOY | $476,655 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,291,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,804 | BOYAmt |
| EOY | $272,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,557 | BOYAmt |
| EOY | $2,040,924 | 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 | $21,922,536 | BOYAmt |
| EOY | $22,063,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859,845 | BOYAmt |
| EOY | $8,729,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,782,381 | BOYAmt |
| EOY | $30,793,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,756,938 | BOYAmt |
| EOY | $32,834,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,899,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$31,495 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $7,396,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,411,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,654,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,266,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,504,589 | CurrentTaxYearAmt |
| Total | $47,233,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,396,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,411,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,654,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,266,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,504,589 | CurrentTaxYearAmt |
| Total | $47,233,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,720,207 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,513,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,597 | CurrentTaxYearAmt |
| Total | $998,659 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,190 | CurrentTaxYearAmt |
| Total | $43,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,276,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,702,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 - OTHER INCOME IS USED TO COVER THE COST OF PROGRAM AND SUPPORTING SERVICES SEE BELOW FOR DETAILS | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Section B Line 10 | - SPEAKER FEES FOR 2015 3,200, 2016 6,309, 2017 3,627, 2018 1,100, 2019 750 FOR TOTAL OF 14,986. |
| Part II Section B Line 10 | - PUBLICATIONS FOR 2015 595, 2016 618, 2017 258, 2018 152, 2019 73 FOR TOTAL OF 1,696. |
| Part II Section B Line 10 | - OTHER INCOME FOR 2015 5,961, 2016 4,183, 2017 4,537, 2018 2,159, 2019 10,367 FOR TOTAL OF 27,207. |
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 | $3,548 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,550 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,098 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,356,065 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,362,163 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $618,108 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,527 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $623,358 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,886 | CurrentYearMinus2Amt |
| Current Year Minus1 | $580,128 | CurrentYearMinus1Amt |
| Current Year | $618,108 | CurrentYearAmt |
| Total | $2,322,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,483,720 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,174 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,814 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,863 | CurrentYearMinus1Amt |
| Current Year | $6,098 | CurrentYearAmt |
| Total | $21,949 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,840 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,222 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,032 | CurrentYearMinus1Amt |
| Current Year | $154,527 | CurrentYearAmt |
| Total | $580,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $870,932 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,684 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,941 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,524 | CurrentYearMinus1Amt |
| Current Year | $3,548 | CurrentYearAmt |
| Total | $8,697 | TotalAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $59,377 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | TO RAISE FUNDS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,737,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $207,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,944,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,565 | BeginningYearBalanceAmt |
| Contributions | $805,493 | ContributionsAmt |
| Investment Earnings Or Losses | $253,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,737,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,479,863 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $158,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,678,565 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,256,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $223,033 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,479,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,340,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$84,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,256,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,617,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,552,601 | DepreciationAmt |
| Book Value | $65,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,294 | DepreciationAmt |
| Book Value | $46,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,995 | DepreciationAmt |
| Book Value | $7,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,087 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Annuity payment liability | $272,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,620,263 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,620,263 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,620,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,720,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,720,479 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,720,479 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | - TO PROVIDE LONG TERM SUPPORT FOR FUTURE OPERATIONS. |
| X 2 | - CCR ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. CCR RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. |
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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heller Fundraising Group LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 562 West 148th Street | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $550,000 | GrossReceiptsAmt |
| Retained By Contractor | $72,500 | RetainedByContractorAmt |
| Net To Organization | $477,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $550,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $72,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $477,500 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | 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 | 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 | OH | LicensedStatesCd |
| Licensed States | OK | 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 | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ERNEST V WARREN | ||||
| EXECUTIVE DIRECTOR | $251,409 | $16,490 | $29,533 | $297,432 |
| DONITA JUDGE | ||||
| ASSOCIATE EXECUTIVE DIRECTOR | $159,803 | $10,800 | $9,953 | $180,556 |
| GRACE LILE | ||||
| DIRECTOR OF OPERATIONS | $149,548 | $9,852 | $29,611 | $189,011 |
| BAHER AZMY | ||||
| LEGAL DIRECTOR | $208,480 | $13,697 | $10,288 | $232,465 |
| MARIA LAHOOD | ||||
| DEPUTY LEGAL DIRECTOR | $147,305 | $10,041 | $29,533 | $186,879 |
| THEDA JACKSON MAU | ||||
| DEVELOPMENT DIRECTOR | $152,403 | $10,041 | $10,288 | $172,732 |
| JEFFREY WEINRICH | ||||
| FINANCE DIRECTOR | $142,007 | $9,425 | $10,263 | $161,695 |
| RACHEL MEEROPOL | ||||
| SENIOR STAFF ATTORNEY | $133,262 | $9,130 | $18,502 | $160,894 |
| CHANDRA HAYSLETT | ||||
| COMMUNICATIONS DIRECTOR | $136,826 | $9,026 | $9,927 | $155,779 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,681,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Meeting costs | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 9, 25 | - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| Part I Line 32b | - THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Section B, Line 11b | FORM 990 IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD OF TRUSTEES REVIEWS ITS MEMBERS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD MEMBERS ON AN ANNUAL BASIS ALONG WITH A FORM THAT MUST BE SUBMITTED BY EACH TRUSTEE DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST IN TERMS OF THEIR RELATION TO FELLOW BOARD MEMBERS, STAFF, VENDORS OR OTHER ORGANIZATIONS/BUSINESS ENTITIES. A TRUSTEE IS PROHIBITED FROM VOTING ON ANY MATTERS THAT MIGHT ENTAIL A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION IS DETERMINED BY REVIEWING THE PAY SCALES OF COMPARABLY SIZED ORGANIZATIONS AND NUMEROUS SALARY SURVEYS INCLUDING THE PROFESSIONALS FOR NON-PROFITS NEW YORK SALARY SURVEY. ON THIS BASIS, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE COMPENSATED ACCORDING TO THEIR RESPONSIBILITIES AND YEARS OF EXPERIENCE. THE SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PLACED ON CCRS WEBSITE ALONG WITH THE FORM 990. |
| Form 990, Part XI, Line 9 | OTHER CHANGES IN NET ASSETS IS THE ADJUSTMENT TO THE ANNUITY PAYMENT LIABILITY TO REFLECT AMORTIZATION OF DISCOUNTS AND CHANGES IN LIFE EXPECTANCY OF THE BENEFICIARIES, WHICH ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES AS CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS. |
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