JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUDGE DAVID L BAZELON CENTER FOR MENTAL HEALTH LAW (EIN 23-7268143)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-08
- IRS object ID
- 202542209349300214
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-08T09:38:58-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264694278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EAST-WEST HWY 710 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237268143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDGE DAVID L BAZELON CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | MENTAL HEALTH LAW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUDG | BusinessNameControlTxt |
| Phone | 2024675730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH ST NW SUITE 205 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY O'DONNELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024675730 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SVITLANA KERNIZAN | PreparerPersonNm |
| PTIN | P00939991 | PTIN |
| Phone | 3019130008 | PhoneNum |
| Preparation | 2025-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HOLLY O'DONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH ST NW STE 205 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,460,961 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAZELON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTIVES OF THE BAZELON CENTER ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,285,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,149,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $346,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $930,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $571,957 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,801,534 | PYTotalRevenueAmt |
| CY Total Revenue | $4,652,614 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,174,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,294,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,089 | PYOtherExpensesAmt |
| CY Other Expenses | $626,116 | CYOtherExpensesAmt |
| PY Total Expenses | $1,663,895 | PYTotalExpensesAmt |
| CY Total Expenses | $1,920,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,732,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,746,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,509,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $671,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $863,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,075,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,646,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR OBJECTIVES ARE TO PROTECT THE LEGAL RIGHTS OF ADULTS AND CHILDREN WITH MENTAL DISABILITIES AND TO IMPROVE THEIR ACCESS TO APPROPRIATE CARE, TREATMENT, EDUCATION, HOUSING, EMPLOYMENT, AND OTHER SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,512 | ExpenseAmt |
| Desc | LITIGATION - THE BAZELON CENTERS LAWYERS ENGAGE IN CUTTING-EDGE LITIGATION TO PROTECT AND ADVANCE LEGAL RIGHTS FOR PEOPLE WITH MENTAL DISABILITIES. THE LITIGATION GENERALLY USES AND IS FOUNDED UPON LAWS THAT PROTECT AND BENEFIT PEOPLE WITH DISABILITIES, INCLUDING AMONG OTHERS THE AMERICANS WITH DISABILITIES ACT (EQUALITY OF OPPORTUNITY), THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (SPECIAL EDUCATION), AND THE MEDICAID ACT (HEALTH AND MENTAL HEALTH CARE). THE BAZELON CENTER FILES CLASS ACTIONS CASES, AMICUS ("FRIEND OF THE COURT") BRIEFS IN IMPORTANT APPELLATE CASES AND REPRESENTS INDIVIDUAL CLIENTS IN CASES WITH THE POTENTIAL FOR BROAD IMPACT. THE BAZELON CENTER PARTNERS WITH LOCAL ADVOCATES, LARGE PRIVATE LAW FIRMS, AND OTHER PUBLIC INTEREST LAW GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,243 | ExpenseAmt |
| Desc | POLICY ADVOCACY - THE BAZELON CENTER PURSUES A COMPREHENSIVE MENTAL HEALTH POLICY AGENDA, PARTICULARLY AT THE FEDERAL LEVEL, TO REFORM SYSTEMS AND PROGRAMS TO PROTECT THE RIGHTS OF CHILDREN AND ADULTS WITH MENTAL DISABILITIES. THE BAZELON CENTERS STAFF PROMOTE THESE GOALS IN FEDERAL LEGISLATION AND REGULATION, POLICY ANALYSIS AND RESEARCH AND GRASSROOTS ADVOCACY. RECENTLY, THE BAZELON CENTERS POLICY ADVOCACY HAS FOCUSED ON EXPANDING COMMUNITY-BASED MENTAL HEALTH SERVICES, DIVERTING PEOPLE WITH MENTAL DISABILITIES FROM THE CRIMINAL JUSTICE SYSTEM, INCREASING THE SUPPLY OF AFFORDABLE HOUSING, PROTECTING UNACCOMPANIED MINORS, AND TECHNOLOGY AND AI. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,455 | ExpenseAmt |
| Desc | TECHNICAL ASSISTANCE AND EDUCATION - THE BAZELON CENTER PROVIDES TECHNICAL ASSISTANCE TO STATE AND LOCAL GOVERNMENTS, ATTORNEYS AND OTHER ADVOCATES, AND OTHER ORGANIZATIONS WORKING TO ADVANCE THE LAW AND IMPROVE PUBLIC SERVICES SYSTEMS. THE BAZELON CENTER PUBLISHES MATERIALS ON A WIDE RANGE OF ISSUES, INCLUDING HEALTH CARE, EDUCATION, HOUSING, EMPLOYMENT, CRIMINAL JUSTICE, AND FOSTER CARE. THE BAZELON CENTER HAS SOME CONTRACT WORK, USUALLY FROM LARGER NONPROFIT ORGANIZATIONS, TO PROVIDE TECHNICAL ASSISTANCE ON DISABILITY LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,468,210 | 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 | false | 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 | Yes (true) | 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 | false | 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 | false | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | TN | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOLDIN GROUP LLC | PersonNm |
| Phone | 3019130008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 EAST-WEST HWY STE 710 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOLLY O'DONNELL | |||||||
| PRESIDENT & | 37.50 | Yes (X) | Yes (X) | $175,000 | $0 | $8,750 | |
| IRA A BURNIM | |||||||
| LEGAL DIRECT | 37.50 | $151,172 | $0 | $25,114 | Yes (X) | ||
| LEWIS BOSSING | |||||||
| SR. STAFF AT | 37.50 | $145,900 | $0 | $24,526 | Yes (X) | ||
| MEGAN SCHULLER | |||||||
| LEGAL DIRECT | 37.50 | Yes (X) | $109,048 | $0 | $8,511 | ||
| MONICA P GILBERT | |||||||
| ATTORNEY | 37.50 | $101,475 | $0 | $7,145 | Yes (X) | ||
| JOYCE BENDER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIET K CHOI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON DRUTCHAS ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEEPA GORAYA ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MCCALLUM ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA VERDI ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK GOLDSTEIN ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MYESHA BRADEN ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PROF ELYN R SAKS ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL MOLLY JOSEPH ESQ | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER FREGIATO | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVE HILL | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA KENIGSBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN BAZELON MD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH VINSON MD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VESPER MOORE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JILL BAZELON PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA RODRIGUEZ | |||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY ROSENTHAL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $682,595 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,149,668 | AllOtherContributionsAmt |
| Total Contributions | $3,149,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ATTORNEY FEES | $860,049 | $860,049 |
| CONTRACTUAL INCOME | $70,940 | $70,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $930,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,578 | TotalRevenueColumnAmt |
| Exclusion | $156,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,223,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $808,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,379 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,379 | TotalRevenueColumnAmt |
| Exclusion | $415,379 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,652,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $930,989 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $571,957 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $133,152 | ProgramServicesAmt |
| Management And General | $25,795 | ManagementAndGeneralAmt |
| Fundraising | $16,053 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,924 | TotalAmt |
| Program Services | $659,759 | ProgramServicesAmt |
| Management And General | $146,453 | ManagementAndGeneralAmt |
| Fundraising | $55,712 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,842 | TotalAmt |
| Program Services | $19,760 | ProgramServicesAmt |
| Management And General | $4,293 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,157 | TotalAmt |
| Program Services | $114,057 | ProgramServicesAmt |
| Management And General | $24,777 | ManagementAndGeneralAmt |
| Fundraising | $10,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,104 | TotalAmt |
| Program Services | $62,783 | ProgramServicesAmt |
| Management And General | $13,639 | ManagementAndGeneralAmt |
| Fundraising | $5,682 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374 | TotalAmt |
| Program Services | $1,051 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,828 | TotalAmt |
| Program Services | $86,277 | ProgramServicesAmt |
| Management And General | $18,742 | ManagementAndGeneralAmt |
| Fundraising | $7,809 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,477 | TotalAmt |
| Program Services | $46,245 | ProgramServicesAmt |
| Management And General | $10,046 | ManagementAndGeneralAmt |
| Fundraising | $4,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,739 | TotalAmt |
| Program Services | $75,504 | ProgramServicesAmt |
| Management And General | $16,402 | ManagementAndGeneralAmt |
| Fundraising | $6,833 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,628 | TotalAmt |
| Program Services | $21,126 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,299 | TotalAmt |
| Program Services | $71,344 | ProgramServicesAmt |
| Management And General | $15,498 | ManagementAndGeneralAmt |
| Fundraising | $6,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,429 | TotalAmt |
| Program Services | $17,151 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,299 | TotalAmt |
| Program Services | $3,287 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT PLANNING | Desc |
| Total | $202,118 | TotalAmt |
| Program Services | $154,554 | ProgramServicesAmt |
| Management And General | $33,575 | ManagementAndGeneralAmt |
| Fundraising | $13,989 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,143 | TotalAmt |
| Program Services | $1,468,210 | ProgramServicesAmt |
| Management And General | $319,047 | ManagementAndGeneralAmt |
| Fundraising | $132,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,303 | BOYAmt |
| EOY | $398,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,516 | BOYAmt |
| EOY | $1,102,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,170 | BOYAmt |
| EOY | $784,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,463 | BOYAmt |
| EOY | $15,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175 | BOYAmt |
| EOY | $4,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,105 | BOYAmt |
| EOY | $6,425,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,293 | BOYAmt |
| EOY | $779,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,025 | BOYAmt |
| EOY | $9,509,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,872 | BOYAmt |
| EOY | $107,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,147 | BOYAmt |
| EOY | $755,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,019 | BOYAmt |
| EOY | $863,026 | 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 | $3,191,953 | BOYAmt |
| EOY | $6,196,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,053 | BOYAmt |
| EOY | $2,449,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,006 | BOYAmt |
| EOY | $8,646,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,025 | BOYAmt |
| EOY | $9,509,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,732,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $878,276 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$39,584 | InvestmentExpenseAmt |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,668 | CurrentTaxYearAmt |
| Total | $7,790,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,260,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $811,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,285,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,668 | CurrentTaxYearAmt |
| Total | $7,790,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,477,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,312,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,578 | CurrentTaxYearAmt |
| Total | $1,084,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,874,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,152,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,878 | CurrentYearMinus2Amt |
| Current Year Minus1 | $285 | CurrentYearMinus1Amt |
| Total | $5,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $8,756 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,368 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,423 | CurrentYearMinus1Amt |
| Total | $29,183 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $669 | CurrentYearMinus3Amt |
| Current Year Minus2 | $720 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71 | CurrentYearMinus1Amt |
| Total | $1,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $2,190 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,368 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,423 | CurrentYearMinus1Amt |
| Total | $29,183 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,533,053 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $544,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| End Year Balance | $1,999,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,389,254 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| End Year Balance | $1,533,053 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,762,522 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$295,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| End Year Balance | $1,389,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,586,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,000 | OtherExpendituresAmt |
| End Year Balance | $1,762,522 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,639 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $194,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,076 | OtherExpendituresAmt |
| End Year Balance | $1,586,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,538 | DepreciationAmt |
| Book Value | $4,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,006 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE | $735,307 |
| SECURITY DEPOSIT | $24,003 |
| FINANCING LEASE | $20,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $779,443 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE NET OF CURRENT PORT | $664,209 |
| OPERATING LEASE LIABILITY | $71,098 |
| FINANCE LEASE NET OF CURRENT PORTION | $14,751 |
| FINANCING LEASE LIABILITY | $5,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $755,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,491,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $878,276 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $878,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,613,031 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,583 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,583 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,652,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,920,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,920,143 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,920,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | PT X, LINE 2: THE BAZELON CENTER RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A TAX POSITION ONLY IF THE TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. MANAGMENT HAS EVALUATED THE BAZELON CENTER'S TAX POSITION AND CONCLUDED THAT THE BAZELON CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITES THAT NEED TO BE RECORDED AND NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2024 OR 2023. NONE OF THE BAZELON CENTER'S FEDERAL INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. PT V, LINE 4: INVESTMENT EARNINGS FROM THE ENDOWMENT FUNDS ARE APPROPRIATED FOR USE ACCORDING TO THE SPENDING GUIDELINES OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN STABILITY OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| HOLLY O'DONNELL | |||||
| PRESIDENT & CEO | $175,000 | $8,750 | $183,750 | ||
| IRA A BURNIM | |||||
| LEGAL DIRECTOR | $149,672 | $7,325 | $176,286 | $1,500 | $17,789 |
| LEWIS BOSSING | |||||
| SR. STAFF ATTORNEY | $144,400 | $8,050 | $170,426 | $1,500 | $16,476 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | EILEEN AND RICHARD BAZELON JILL BAZELON TRUSTEE TRUSTEE PARENTS AND DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT 990 IS CAREFULLY REVIEWED BY THE BOARD TREASURER AND DISCUSSED WITH THE FINANCE COMMITTEE AND OTHER PARTIES, AS NECESSARY. THE FINANCE COMMITTEE APPROVES THE FINAL PROPOSED 990. THE FULL BOARD IS PROVIDED THE FINAL PROPOSED 990, BRIEFED ON IT, AND OFFERED THE OPPORTUNITY TO ASK QUESTIONS AND/OR COMMENTS. THE FULL BOARD IS PROVIDED A COPY OF THE FINAL 990 AT THE FALL BOARD MEETING. A FINAL BRIEFING IS PROVIDED AS NECESSARY BEFORE THE SUBMISSION OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CENTER HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND TRUSTEES. EACH OF THESE INDIVIDUALS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING ANY TRANSACTIONS FROM WHICH A PERSON MIGHT BENEFIT AS WELL AS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS, TRUSTEES, AND/OR RELATED ORGANIZATIONS. INDIVIDUALS ARE ASKED TO UPDATE RESPONSES FOR CHANGES AS THEY OCCUR. THE BOARD CHAIR & THE PRESIDENT & CEO REVIEW ALL RESPONSES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO REVIEWS SALARIES, COMPENSATION, AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO KEY EMPLOYEES AND OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS SALARIES, COMPENSATION, AND OTHER BENEFITS OF ORGANIZATIONS OF SIMILAR SIZE AND LOCATION TO HELP DETERMINE THE COMPENSATION PACKAGE OFFERED TO KEY EMPLOYEES AND OTHER OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | KENTUCKY, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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