LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-15
- IRS object ID
- 202142889349302014
- Schema version
- 2020v4.1
- 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 | 2021-10-15T16:34:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | 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 | 2020-01-01 | 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 | 2021-10-13 | 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 | 2021-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $48,892,776 | 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 | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,187,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,661,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $393,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,069,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,012 | PYOtherRevenueAmt |
| CY Other Revenue | $85,205 | CYOtherRevenueAmt |
| PY Total Revenue | $16,798,445 | PYTotalRevenueAmt |
| CY Total Revenue | $25,492,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,830,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,037,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $250,199 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $218,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,435,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,802,267 | PYOtherExpensesAmt |
| CY Other Expenses | $5,916,472 | CYOtherExpensesAmt |
| PY Total Expenses | $18,882,620 | PYTotalExpensesAmt |
| CY Total Expenses | $18,172,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,084,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,320,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,124,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,437,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,564,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,027,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,560,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,409,806 | 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 | $7,570,649 | ExpenseAmt |
| Revenue | $335,507 | 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 2020, WE CONTINUED OUR EFFORTS TO DEFEND THE GAINS THAT WE HAVE MADE IN SECURING MEANINGFUL LEGAL PROTECTIONS FOR LGBTQ+ PEOPLE, WHILE ALSO CONTINUING OUR AFFIRMATIVE DRIVE TO ACHIEVE FULL FORMAL AND LIVED EQUALITY FOR THE COMMUNITIES WE SERVE. THROUGHOUT THE SECOND HALF OF 2020, THE ENTIRE ORGANIZATION ENGAGED IN A THOROUGH STRATEGIC PLANNING PROCESS TO IDENTIFY THE KEY PRIORITIES FOR OUR PROGRAMMATIC WORK OVER THE NEXT 3-5 YEARS, BOTH IN TERMS OF DEFENDING AND ADVANCING IMPORTANT LEGAL PRINCIPLES THAT SERVE AS THE FOUNDATION FOR FULL LEGAL AND LIVED EQUALITY FOR OUR COMMUNITY, AND IN TERMS OF CENTERING THE NEEDS OF THE MOST VULNERABLE CONSTITUENCIES WITHIN OUR COMMUNITY. WE BEGIN FULL IMPLEMENTATION OF THAT PLAN IN 2021. OUR PROGRAM ACCOMPLISHMENTS FOR 2020 CAN BE CLASSIFIED FOUR MAIN AREAS: (1) PROTECTING AND DEFENDING LGBTQ IDENTITIES AND RELATIONSHIPS; (2) SECURING AND EXPANDING NON-DISCRIMINATION PROTECTIONS; (3) CHALLENGING LAWS DRIVEN BY STIGMA RATHER THAN SCIENCE, PARTICULARLY IN THE AREA OF HIV AND TRANSGENDER HEALTH; AND (4) ROOTING OUT ANTI-LGBTQ+ BIAS IN THE JUSTICE SYSTEM. IN 2020, LAMBDA LEGAL WON IMPORTANT VICTORIES ADVANCING THESE GOALS. FIRST, WITH RESPECT TO LGBTQ IDENTITIES AND RELATIONSHIPS, WE CONTINUED OUR WORK TO ENSURE THAT TRANSGENDER PEOPLE, INCLUDING MINORS, ARE ABLE TO SECURE ACCURATE BIRTH CERTIFICATES AND DRIVER'S LICENSES, WITH VARIOUS STATES INCLUDING NEW YORK, IDAHO AND OHIO. WE ADVANCED OUR GROUNDBREAKING LITIGATION AGAINST THE STATE DEPARTMENT FOR REFUSING TO ISSUE AN ACCURATE PASSPORT TO AN INTERSEX, NON-BINARY PERSON WITH A WIN FROM THE U.S. COURT OF APPEALS THAT SENT THE MATTER BACK TO THE AGENCY FOR RECONSIDERATION, AND THROUGH OUR LITIGATION AND OTHER POLICY ADVOCACY, WE SUPPORTED EFFORTS TO EXPAND THE NUMBER OF JURISDICTIONS MAKING A THIRD, NON-BINARY GENDER DESIGNATION AVAILABLE ON KEY IDENTITY DOCUMENTS LIKE BIRTH AND DEATH CERTIFICATES, AND DRIVER'S LICENSES. WE ALSO HAD TO DEDICATE SIGNIFICANT RESOURCES DEFENDING OUR COMMUNITY AGAINST FEDERAL ATTACKS, INCLUDING OUR ONGOING LITIGATION AND POLICY EFFORTS TO END THE BAN ON MILITARY SERVICE BY TRANSGENDER PEOPLE, AND OUR COORDINATED POLICY AND LITIGATION STRATEGY TO BLOCK IMPLEMENTATION OF CHANGES TO ASYLUM RULES THAT WOULD HAVE JEOPARDIZED THE LIVES AND SAFETY OF LGBTQ PEOPLE AND PEOPLE LIVING WITH HIV AROUND THE WORLD AT RISK OF VIOLENCE AND DISCRIMINATION. WE ALSO SUCCESSFULLY DEFENDED ON APPEAL OUR GROUNDBREAKING WIN AFTER TRIAL ON BEHALF OF A TRANSGENDER STUDENT WHO CHALLENGED HIS SCHOOL DISTRICT'S REFUSAL TO RESPECT HIS IDENTITY BY ALLOWING HIM TO USE APPROPRIATE FACILITIES. WE ALSO CONTINUED OUR WORK TO SECURE FULL MARRIAGE EQUALITY FOR SAME-SEX COUPLES. AMONG OUR VICTORIES IN 2020 WERE WINS IN MULTIPLE CASES BROUGHT ON BEHALF OF SAME-SEX SURVIVING SPOUSES DENIED ACCESS TO CRUCIAL SOCIAL SECURITY SURVIVORS' BENEFITS, AND SUCCESSFUL CHALLENGES TO THE U.S. STATE DEPARTMENT'S REFUSAL TO RECOGNIZE THE U.S. CITIZENSHIP OF CHILDREN BORN ABROAD TO MARRIED SAME-SEX COUPLES BASED ON THE AGENCY'S ERRONEOUS DECISION TO APPLY THE TEST USED TO DETERMINE CITIZENSHIP FOR A CHILD BORN OUTSIDE OF MARRIAGE. SECOND, IN OUR ONGOING EFFORT TO SECURE AND EXPAND NON-DISCRIMINATION PROTECTIONS, THE U.S. SUPREME COURT VINDICATED OUR NEARLY TWO DECADES OF ADVOCACY WITH ITS JUNE 2020 DECISION CONFIRMING THAT FEDERAL LAW PROHIBITING SEX DISCRIMINATION IN EMPLOYMENT ALSO FORBIDS DISCRIMINATION ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY. WE IMMEDIATELY BEGAN DEFENDING THAT DECISION AGAINST ATTACK, FILING LITIGATION THAT SUCCESSFULLY BLOCKED IMPLEMENTATION OF A FEDERAL REGULATION PURPORTING TO RESTRICT THE REACH OF NONDISCRIMINATION PROTECTIONS IN THE AFFORDABLE CARE ACT. WE OPPOSED PROPOSED CHANGES TO A VARIETY OF FEDERAL REGULATIONS THAT SEEK TO ENABLE DISCRIMINATION BY ENTITIES PROVIDING GOVERNMENT SERVICES WITH TAXPAYER DOLLARS AND BEGAN PREPARING LITIGATION CHALLENGES TO THESE VARIOUS PROPOSALS SHOULD THEY TAKE EFFECT. IN ADDITION TO THIS WORK, WE CONTINUED TO LEAD OTHER ADVOCACY EFFORTS AT THE STATE AND FEDERAL LEVEL TO PROMOTE NONDISCRIMINATION MORE BROADLY IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEM. WE CONTINUED OUR WORK ON BEHALF OF SAME-SEX COUPLES DENIED SERVICE BY BUSINESS OWNERS WHO ASSERTED THE RIGHT TO RELIGION-BASED EXEMPTIONS FROM STATE NON-DISCRIMINATION LAWS, AND PARTICIPATED IN OTHER CASES AS INTERVENORS OR AMICUS TO DEFEND LAWS PROHIBITING DISCRIMINATION AGAINST LGBTQ PEOPLE FROM INCREASINGLY AGGRESSIVE CHALLENGES ON VARIOUS FIRST AMENDMENT GROUNDS. FOR EXAMPLE, WE FILED AN AMICUS BRIEF IN THE U.S. SUPREME COURT ON BEHALF OF CHILD WELFARE AGENCIES, EXPLAINING THE SERIOUS HARM TO LGBTQ AND OTHER CHILDREN IN FOSTER CARE SYSTEMS THAT RESULTS FROM ALLOWING TAXPAYER-FUNDED ORGANIZATIONS TO DISCRIMINATE AGAINST SAME-SEX COUPLES WISHING TO SERVE AS FOSTER OR ADOPTIVE PARENTS. LIKEWISE, WE HAVE REPRESENTED LGBTQ YOUTH SEEKING TO PARTICIPATE IN CASES WHERE PUBLIC SCHOOLS HAVE BEEN SUED FOR DISCIPLINING TEACHERS DEMANDING THE RIGHT TO MISGENDER THEIR STUDENTS AS AN EXERCISE OF RELIGIOUS LIBERTY OR FREE SPEECH. WE ALSO FILED AMICUS BRIEFS IN THE U.S. SUPREME COURT AND IN OTHER FEDERAL AND STATE COURTS OF APPEALS TO ENSURE THAT THE GOVERNMENT'S COMPELLING INTEREST IN COMBATTING ANTI-LGBTQ DISCRIMINATION IS GIVEN DUE CONSIDERATION AND WEIGHT IN CASES SEEKING TO UNDERMINE OR DILUTE SUCH PROTECTIONS. THIRD, LAMBDA LEGAL FIGHTS NATIONALLY TO ENSURE THAT LAWS AND POLICIES AFFECTING THE HEALTH AND WELL-BEING OF LGBTQ+ PEOPLE ARE GROUNDED IN SCIENCE, RATHER THAN DRIVEN BY STIGMA. IN JANUARY 2020, WE SECURED A WATERSHED DECISION FROM THE U.S. COURT OF APPEALS, AFFIRMING A LOWER COURT DECISION PREVENTING THE U.S. MILITARY FROM ENFORCING ITS OUTDATED AND STIGMA-DRIVEN POLICY REGARDING SERVICE BY PEOPLE LIVING WITH HIV AGAINST TWO AIRMEN. WITH THE BENEFIT OF THIS RULING, WE RESUMED OUR LITIGATION IN THE TRIAL COURT WITH A GOAL OF BLOCKING THIS POLICY PERMANENTLY. ON THE LEGISLATIVE FRONT, WE CONTINUED OUR PARTNERSHIP WITH STATE-BASED ADVOCATES IN VARIOUS STATES, INCLUDING FLORIDA AND INDIANA, TO AMEND OR REPEAL DRACONIAN LAWS IMPOSING HARSHER PUNISHMENT ON SEXUAL ACTIVITY BY PEOPLE LIVING WITH HIV, AND AT THE FEDERAL LEVEL, WE CONTINUED OUR ADVOCACY TO UPDATE OUR NATION'S BLOOD DONATION POLICIES. THROUGH LITIGATION, WE STRUCK DOWN AN ANTI-LGBTQ CURRICULUM LAW IN SOUTH CAROLINA THAT PROVIDED MISLEADING INFORMATION ABOUT HIV AND OTHER MATTERS OF SEXUAL HEALTH, AND STIGMATIZED LGBTQ STUDENTS AS A RESULT. WE HAVE CONTINUED CHALLENGING DISCRIMINATORY EXCLUSIONS ON TRANSITION-RELATED HEALTHCARE IN STATE-PROVIDED HEALTHCARE PLANS, AND SECURED VICTORIES ON BEHALF OF A TRANSGENDER STATE EMPLOYEE AND MEDICAID RECIPIENTS IN ALASKA WHO WERE DENIED COVERAGE FOR MEDICALLY NECESSARY PROCEDURES. WE ALSO PREVENTED THE FEDERAL GOVERNMENT FROM IMPLEMENTING AN EXECUTIVE ORDER AIMED AT SILENCING TRAININGS ADDRESSING SYSTEMIC RACISM AND SEXISM BY SECURING A NATIONWIDE INJUNCTION ON BEHALF OF HIV SERVICE PROVIDERS AND OTHER LGBTQ-SERVING FEDERAL GRANTEES AND CONTRACTORS FOR WHOM SUCH TRAININGS ARE CRUCIAL TO THEIR WORK. FOURTH, WITH RESPECT TO THE TREATMENT OF LGBTQ+ PEOPLE IN OUR JUSTICE SYSTEM, THROUGH OUR FAIR COURTS PROJECT, LAMBDA LEGAL HAS BEEN A LEADING VOICE DEFENDING THE INTEGRITY OF THE FEDERAL JUDICIARY. THROUGH ADVOCACY LETTERS AND OTHER PUBLIC EDUCATION EFFORTS, INCLUDING OUR FOURTH ANNUAL, NATIONALLY-RECOGNIZED YEAR-END REPORT, WE HAVE SOUNDED THE ALARM OVER THE TROUBLING NUMBER OF FEDERAL JUDICIAL NOMINEES WITH RECORDS REVEALING DEEP HOSTILITY TO LGBTQ EQUALITY. AT THE STATE AND LOCAL LEVEL, WE EDUCATED THOUSANDS OF COURT OFFICIALS ACROSS THE COUNTRY, INCREASING CULTURAL COMPETENCE ON LGBTQ AND HIV ISSUES AND PROVIDING TOOLS FOR JUDGES TO ROOT OUT BIAS IN THEIR COURTROOMS. WE PROVIDED DIRECT REPRESENTATION TO AN INDIVIDUAL WHOSE CRIMINAL SENTENCE WAS ENHANCED DUE TO HIS HIV STATUS, FILED AMICUS BRIEFS IN OTHER CASES INVOLVING ANTI-LGBTQ OR ANTI-HIV JUROR BIAS, AND ENGAGED IN OTHER ADVOCACY TO ADDRESS OTHER FORMS OF DISCRIMINATION FACED BY LGBTQ PEOPLE OR PEOPLE LIVING WITH HIV WHEN INTERACTING WITH THE JUSTICE SYSTEM. WE HAVE WORKED WITH STATE AND LOCAL ADVOCATES TO MODERNIZE LAWS, INCLUDING THOSE CURRENTLY CRIMINALIZING SEX WORK, THAT RESULT IN HIGHER LEVELS OF INCARCERATION AND POLICE HARASSMENT FOR LGBTQ+ PEOPLE, PARTICULARLY TRANSGENDER WOMEN OF COLOR. DURING THE EARLY MONTHS OF THE COVID-19 CRISIS, WE WORKED WITH OTHER DISABILITY ADVOCATES TO ENSURE THAT PEOPLE LIVING WITH HIV AND OTHER CHRONIC HEALTH CONDITIONS WERE NOT BEING TRIAGED OUT OF CARE BASED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,620,209 | 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 1.8 MILLION VIEWERS IN 2020), 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 LEVERAGED PARTICULAR CASES INTO LARGER EDUCATIONAL CAMPAIGNS. FOR EXAMPLE, IN THE EARLY MONTHS OF 2020 PRIOR TO COVID-RELATED SHUTDOWNS, WE CONTINUED OUR PARTNERSHIP WITH THE BLACK AIDS INSTITUTE ON AN OUTREACH AND PUBLIC EDUCATION PROGRAM CALLED "CUT THE STIGMA," FOCUSED ON HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS) TO ADDRESS HIV-RELATED MISINFORMATION AND STIGMA WITHIN COMMUNITIES OF COLOR. FINALLY, WHILE MANY CONVENINGS WERE POSTPONED IN 2020 DUE TO THE PANDEMIC, LAMBDA LEGAL'S ATTORNEYS AND OTHER STAFF PRESENTED 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 DURING THE PERIOD OF NATIONAL SHUTDOWN. WHILE LAMBDA LEGAL STAFF MEMBERS WERE ABLE TO PARTICIPATE IN AND CREATE SOME VIRTUAL PROGRAMMING, OUR REACH WAS SIGNIFICANTLY DIMINISHED AS COMPARED TO PRIOR YEARS WHEN WE WERE ABLE TO LEAD IN PERSON EDUCATION AND COMMUNITY OUTREACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,190,858 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (50 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREW MITCHELL-NAMDAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL BURGOS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE KROOK | ||||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNETTE CERBONE | ||||||||
| DIRECTOR | 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 | |||
| DANIELLE PIERGALLINI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DEFIGUEIREDO | ||||||||
| VICE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID TSAI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVIN MURPHY | ||||||||
| DIRECTOR | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN TZENG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BLAZEK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STAFSTROM | ||||||||
| CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JORDAN HEINZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA QUICKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WEISSENBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN MUTTI | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE TRACHTENBERG | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG COLUMBIA WALSH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ANGELO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE RILEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WAITES | ||||||||
| DIRECTOR (OUTGOING) | 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 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GARCIA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RODERICK HAWKINS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI BONSTELLE | ||||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE THORNTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SEARS | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VADIM SCHICK | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CHANG | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HARDIN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YEMI A ADEGBONMIRE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FIELDS | ||||||||
| COO | 40.00 | $208,299 | $0 | $19,377 | Yes (X) | |||
| KEVIN JENNINGS | ||||||||
| CEO | 40.00 | $344,253 | $0 | $22,607 | Yes (X) | |||
| JOSHUA PUSHKIN | ||||||||
| CDO | 40.00 | $229,782 | $0 | $12,220 | Yes (X) | |||
| SHARON MCGOWAN | ||||||||
| CSO | 40.00 | $228,263 | $0 | $82,222 | Yes (X) | |||
| CAMILLA TAYLOR | ||||||||
| DIRECTOR OF CONSITUTIONAL | 40.00 | $196,118 | $0 | $63,989 | Yes (X) | |||
| DIANA FLYNN | ||||||||
| DIRECTOR OF LITIGATION | 40.00 | $206,429 | $0 | $6,548 | Yes (X) | |||
| JENNIFER PIZER | ||||||||
| SC & D LAW & POLICY | 40.00 | $202,590 | $0 | $15,230 | Yes (X) | |||
| MILDRED PEREZ | ||||||||
| DIRECTOR OF PEOPLE AND CULTURE | 40.00 | $164,268 | $0 | $9,367 | Yes (X) | |||
| WILLARD DUMAS III | ||||||||
| DIRECTOR OF LEADERSHIP GIFTS | 40.00 | $161,400 | $0 | $9,715 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,941,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FISCAL MANAGEMENT ASSOCIATES LLC | |||||
| 600 THIRD AVE 3RD FL | NEW YORK | NY | 10016 | CONSULTING | $308,903 |
| ON RAMPS SERVICES LLC | |||||
| 307 7TH AVE 9TH FL | NEW YORK | NY | 10001 | CONSULTING | $170,000 |
| RISING TIDE DIRECT | |||||
| 233 NEEDHAM STREET | NEWTON | MA | 02464 | MEMBERSHIP & DIRECT MAIL CONSULTING | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $530,457 | FundraisingAmt |
| All Other Contributions | $24,131,363 | AllOtherContributionsAmt |
| Noncash Contributions | $423,497 | NoncashContributionsAmt |
| Total Contributions | $24,661,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $240,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,256 | TotalRevenueColumnAmt |
| Exclusion | $237,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,655,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,387,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,138 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,138 | TotalRevenueColumnAmt |
| Exclusion | $268,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $530,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,917 | TotalRevenueColumnAmt |
| Exclusion | -$9,917 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING REFUND | 900099 | $72,840 | $72,840 |
| MISCELLANEOUS REVENUE | 541100 | $13,607 | $13,607 |
| HONORARIUM | 900099 | $8,675 | $8,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,122 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,492,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,477 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,023 | TotalAmt |
| Program Services | $578,616 | ProgramServicesAmt |
| Management And General | $262,472 | ManagementAndGeneralAmt |
| Fundraising | $305,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,414,869 | TotalAmt |
| Program Services | $6,043,394 | ProgramServicesAmt |
| Management And General | $676,706 | ManagementAndGeneralAmt |
| Fundraising | $1,694,769 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,823 | TotalAmt |
| Program Services | $89,963 | ProgramServicesAmt |
| Management And General | $5,736 | ManagementAndGeneralAmt |
| Fundraising | $24,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,501 | TotalAmt |
| Program Services | $1,101,610 | ProgramServicesAmt |
| Management And General | $155,700 | ManagementAndGeneralAmt |
| Fundraising | $349,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,653 | TotalAmt |
| Program Services | $518,902 | ProgramServicesAmt |
| Management And General | $73,092 | ManagementAndGeneralAmt |
| Fundraising | $157,659 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366 | TotalAmt |
| Program Services | $4,366 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,000 | TotalAmt |
| Fundraising | $218,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,347 | TotalAmt |
| Management And General | $91,347 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,822 | TotalAmt |
| Program Services | $310,308 | ProgramServicesAmt |
| Management And General | $537,759 | ManagementAndGeneralAmt |
| Fundraising | $384,755 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,343 | TotalAmt |
| Program Services | $763,380 | ProgramServicesAmt |
| Management And General | $209,880 | ManagementAndGeneralAmt |
| Fundraising | $733,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,648 | TotalAmt |
| Program Services | $4,681 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $8,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,410 | TotalAmt |
| Program Services | $997,608 | ProgramServicesAmt |
| Management And General | $146,640 | ManagementAndGeneralAmt |
| Fundraising | $284,162 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,291 | TotalAmt |
| Program Services | $58,535 | ProgramServicesAmt |
| Management And General | $33,579 | ManagementAndGeneralAmt |
| Fundraising | $85,177 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,769 | TotalAmt |
| Program Services | $134,631 | ProgramServicesAmt |
| Management And General | $19,789 | ManagementAndGeneralAmt |
| Fundraising | $38,349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,309 | TotalAmt |
| Program Services | $70,056 | ProgramServicesAmt |
| Management And General | $10,298 | ManagementAndGeneralAmt |
| Fundraising | $19,955 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT & TRAINING | $407,943 | $284,909 | $41,880 | $81,154 |
| BAD DEBT EXPENSE | $255,425 | $255,425 | ||
| DUES AND SUBSCRIPTIONS | $137,751 | $118,145 | $10,520 | $9,086 |
| EQUIPMENT RENTAL/REPAIR | $66,150 | $46,199 | $6,791 | $13,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,898 | TotalAmt |
| Program Services | $65,555 | ProgramServicesAmt |
| Fundraising | $28,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,172,341 | TotalAmt |
| Program Services | $11,190,858 | ProgramServicesAmt |
| Management And General | $2,545,614 | ManagementAndGeneralAmt |
| Fundraising | $4,435,869 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,137 | BOYAmt |
| EOY | $3,274,052 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,211 | BOYAmt |
| EOY | $1,316,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,694 | BOYAmt |
| EOY | $4,425,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $372,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,906 | BOYAmt |
| EOY | $402,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,046,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,421,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,928 | BOYAmt |
| EOY | $625,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,029,470 | BOYAmt |
| EOY | $15,275,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,268 | BOYAmt |
| EOY | $3,745,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,124,614 | BOYAmt |
| EOY | $29,437,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,000 | BOYAmt |
| EOY | $2,081,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,335 | BOYAmt |
| EOY | $6,667 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,933,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,854 | BOYAmt |
| EOY | $2,006,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,189 | BOYAmt |
| EOY | $6,027,571 | 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 | $11,361,194 | BOYAmt |
| EOY | $20,157,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,231 | BOYAmt |
| EOY | $3,252,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,560,425 | BOYAmt |
| EOY | $23,409,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,124,614 | BOYAmt |
| EOY | $29,437,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,320,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,496,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,438 | 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 | $15,751,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,893,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,771,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,187,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,661,820 | CurrentTaxYearAmt |
| Total | $77,265,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,751,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,893,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,771,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,187,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,661,820 | CurrentTaxYearAmt |
| Total | $77,265,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,724,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,541,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,256 | CurrentTaxYearAmt |
| Total | $1,651,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,122 | CurrentTaxYearAmt |
| Total | $2,974,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,892,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,294,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92780 | 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 - 2016 AMOUNT: $ 8,264. 2018 AMOUNT: $ 2,941. 2019 AMOUNT: $ 43,637. 2020 AMOUNT: $ 13,607. FUNDRAISING EVENT INCOME - 2016 AMOUNT: $ 853,746. 2017 AMOUNT: $ 604,791. 2018 AMOUNT: $ 515,170. 2019 AMOUNT: $ 800,265. INSURANCE PROCEEDS - 2019 AMOUNT: $ 50,000. SPEAKER REVENUE - 2018 AMOUNT: $ 1,000. 2020 AMOUNT: $ 8,675. 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 | $3,484 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $882 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,366 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,167,975 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,172,341 | 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 | $318,689 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $694,131 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,012,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,519,230 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,779 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,806 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,960 | CurrentYearMinus1Amt |
| Current Year | $4,366 | CurrentYearAmt |
| Total | $69,911 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,672 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,533 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $753,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,129,808 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,996 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,500 | CurrentYearMinus1Amt |
| Current Year | $3,484 | CurrentYearAmt |
| Total | $52,426 | 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 | $8,345,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $972,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,318,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,189,230 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82521 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12939 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $899,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,258 | DepreciationAmt |
| Book Value | $322,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,242 | DepreciationAmt |
| Book Value | $124,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,512 | DepreciationAmt |
| Book Value | $178,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $625,494 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | $2,247,771 |
| BENEFICIAL INTEREST IN TRUSTS | $1,234,266 |
| SECURITY DEPOSITS | $263,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,745,587 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $673,166 |
| LIABILITES UNDER GIFT ANNUITIES | $1,332,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,006,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,491,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,496,480 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,593,147 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,089,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,401,457 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,347 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $91,347 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,492,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,674,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,593,147 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,593,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,080,994 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,347 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $91,347 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,172,341 | 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, 2020 AND 2019, 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 | $2,771,140 | $148,000 | $2,623,140 |
| EVENT MANAGEMENT GROUP INC | ||||||||
| 411 EAST 83RD STREET SUITE 2F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISING | 0 | $1,202,652 | $70,000 | $1,132,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,973,792 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $218,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,755,792 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVE LOUNGE EVENT | Event1Nm |
| Gross Receipts Event1 | $533,007 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $530,457 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,467 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $533,007 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $530,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,917 | NetIncomeSummaryAmt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 | $343,479 | $0 | $0 | $0 | $774 | $0 | $11,551 | $0 | $11,056 | $0 | $366,860 | $0 | $0 | $0 |
| SHARON MCGOWAN | ||||||||||||||
| CSO | $227,993 | $0 | $0 | $0 | $270 | $0 | $10,321 | $0 | $71,901 | $0 | $310,485 | $0 | $0 | $0 |
| CAMILLA TAYLOR | ||||||||||||||
| DIRECTOR OF CONSITUTIONAL | $195,720 | $0 | $0 | $0 | $398 | $0 | $7,441 | $0 | $56,548 | $0 | $260,107 | $0 | $0 | $0 |
| JOSHUA PUSHKIN | ||||||||||||||
| CDO | $229,602 | $0 | $0 | $0 | $180 | $0 | $5,549 | $0 | $6,671 | $0 | $242,002 | $0 | $0 | $0 |
| CHARLES FIELDS | ||||||||||||||
| COO | $207,895 | $0 | $0 | $0 | $404 | $0 | $8,786 | $0 | $10,591 | $0 | $227,676 | $0 | $0 | $0 |
| JENNIFER PIZER | ||||||||||||||
| SC & D LAW & POLICY | $201,436 | $0 | $0 | $0 | $1,154 | $0 | $8,586 | $0 | $6,644 | $0 | $217,820 | $0 | $0 | $0 |
| DIANA FLYNN | ||||||||||||||
| DIRECTOR OF LITIGATION | $204,212 | $0 | $0 | $0 | $2,217 | $0 | $6,548 | $0 | $0 | $0 | $212,977 | $0 | $0 | $0 |
| MILDRED PEREZ | ||||||||||||||
| DIRECTOR OF PEOPLE AND CULTURE | $164,071 | $0 | $0 | $0 | $197 | $0 | $6,278 | $0 | $3,089 | $0 | $173,635 | $0 | $0 | $0 |
| WILLARD DUMAS III | ||||||||||||||
| DIRECTOR OF LEADERSHIP GIFTS | $161,090 | $0 | $0 | $0 | $310 | $0 | $3,681 | $0 | $6,034 | $0 | $171,115 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $423,497 | 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 | Yes (1) | 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 CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: | ON STIGMA-FUELED MISPERCEPTIONS ABOUT THEIR EXPECTED LIFE SPAN OR QUALITY OF LIFE. WE ALSO FILED LITIGATION TO SECURE THE RELEASE OF TWO INDIVIDUALS LIVING WITH HIV FROM IMMIGRATION DETENTION AND ENGAGED IN OTHER ADVOCACY EFFORTS TO SECURE RELEASE FOR THOSE BEING HELD IN CONDITIONS OF GROUP CONFINEMENT THAT WOULD BE LIFE-THREATENING DUE TO COVID-19. FINALLY, IN ADDITION TO THE WORK DESCRIBED ABOVE, LAMBDA LEGAL'S HELP DESK RESPONDED TO APPROXIMATELY 4,500 REQUESTS FOR ASSISTANCE IN 2020. |
| 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 OFFICERS 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 | IN 2019, LAMBDA LEGAL HIRED KEVIN JENNINGS AS ITS CEO. THE BOARD APPOINTED A HIRING COMMITTEE, WHICH CONDUCTED A WIDE SEARCH USING A LEADING NATIONAL SEARCH FIRM. THE COMMITTEE AND THE FIRM CONSIDERED COMPENSATION DATA FOR LEADERS OF OTHER ORGANIZATIONS IN THIS FIELD, AND THE COMPENSATION PACKAGE WAS APPROVED BY THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION DURING A REGULARLY-SCHEDULED BOARD MEETING. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND MAY BE CHANGED BY THE BOARD DURING SUCH REVIEWS. FORM 990, PART VI, SECTION B, LINE 15B: IN FEBRUARY 2017, COMPENSATION FOR THE ENTIRE ORGANIZATION WAS AUDITED BY WILLIS TOWERS WATSON, A LEADING NATIONAL COMPENSATION FIRM, THAT PROVIDED AN EXTENSIVE COMPARABILITY DATA FOR ALL POSITIONS BY AN INDEPENDENT SOURCE. IN ADDITION, OFFICERS AND KEY EMPLOYEES HAVE BEEN RECRUITED TO THE ORGANIZATION SINCE THAT TIME, SEVERAL OF THEM USING SEARCH FIRMS THAT BROUGHT FURTHER COMPARABILITY DATA TO THE PROCESS. DELIBERATION OF COMPENSATION FOR THOSE OFFICERS AND KEY EMPLOYEES WAS SUBSTANTIATED AT THE TIME OF HIRING IN INTERNAL MEMORANDA BY THE BOARD. 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 105,916. CHANGE IN VALUE OF GIFT ANNUITIES -73,478. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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