CENTER FOR CONSTITUTIONAL RIGHTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CONSTITUTIONAL RIGHTS INC (EIN 22-6082880)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-30
IRS object ID
202143349349300504
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-30T08:22:38-00:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINNIE TAM & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 BROAD STREET SUITE 1837AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226082880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CONSTITUTIONAL RIGHTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2126146464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE LILEPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Signature2021-11-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGRACEPersonFirstNm
Person LastLILEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LEEPreparerPersonNm
PTINP01087092PTIN
Phone2127854600PhoneNum
Preparation2021-11-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNEST V WARRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1666 BROADWAY 7TH FLOORAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,017,666GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRJUSTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE CENTER FOR CONSTITUTIONAL RIGHTS STANDS WITH SOCIAL JUSTICE MOVEMENTS AND COMMUNITIES UNDER THREAT-FUSING LITIGATION, ADVOCACY AND NARRATIVE SHIFTING TO DISMANTLE SYSTEMS OF OPPRESSION REGARDLESS OF THE RISK.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,504,589PYContributionsGrantsAmt
CY Contributions Grants$16,898,851CYContributionsGrantsAmt
PY Program Service Revenue$2,661,846PYProgramServiceRevenueAmt
CY Program Service Revenue$954,479CYProgramServiceRevenueAmt
PY Investment Income$442,638PYInvestmentIncomeAmt
CY Investment Income$589,089CYInvestmentIncomeAmt
PY Other Revenue$11,190PYOtherRevenueAmt
CY Other Revenue$3,491CYOtherRevenueAmt
PY Total Revenue$13,620,263PYTotalRevenueAmt
CY Total Revenue$18,445,910CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,790,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,382,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$72,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$24,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,465,439CYTotalFundraisingExpenseAmt
PY Other Expenses$2,852,389PYOtherExpensesAmt
CY Other Expenses$1,480,866CYOtherExpensesAmt
PY Total Expenses$10,720,479PYTotalExpensesAmt
CY Total Expenses$9,987,679CYTotalExpensesAmt
PY Revenues Less Expenses$2,899,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,458,231CYRevenuesLessExpensesAmt
Total Assets BOY$32,834,489TotalAssetsBOYAmt
Total Assets EOY$41,105,351TotalAssetsEOYAmt
Total Liabilities BOY$2,040,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$840,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,793,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,264,534NetAssetsOrFundBalancesEOYAmt
MissionCCR IS A NON-PROFIT LEGAL AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING AND PROTECTING THE RIGHTS GUARANTEED BY THE UNITED STATES CONSTITUTION THE UNIVERSAL DECLARATION OF HUMAN RIGHTS. CCR STANDS WITH SOCIAL JUSTICE MOVEMENTS COMMUNITIES UNDER THREAT-FUSING LITIGATION, ADVOCACY NARRATIVE SHIFTING TO DISMANTLE SYSTEMS OF OPPRESSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,946,194ExpenseAmt
Grant$100,000GrantAmt
Revenue$954,479RevenueAmt
DescLITIGATION PROGRAM - UNDERTAKES LITIGATION TO PROTECT AND ADVANCE CONSTITUTIONAL RIGHTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,556,792ExpenseAmt
DescADVOCACY PROGRAM - PUBLISHES AND DISTRIBUTES EDUCATIONAL MATERIALS AND PROVIDES WORKSHOPS AND ADVOCACY SUPPORT REGARDING CONSTITUTIONAL RIGHTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,502,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACE LILE CO CENTER FOR CONSTITUTIPersonNm
Phone2126146482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RIGHTS 666 BROADWAY 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERNEST V WARREN
EXECUTIVE DIRECTOR040.00Yes (X)$245,102$0$47,727
BAHER AZMY
LEGAL DIRECTOR040.00$204,052$0$24,961Yes (X)
GRACE LILE
DIRECTOR OF OPERATIONS040.00Yes (X)$152,665$0$41,414
DONITA JUDGE
ASSOCIATE EXECUTIVE DIRECTOR040.00Yes (X)$171,370$0$22,673
MARIA LAHOOD
DEPUTY LEGAL DIRECTOR040.00$145,763$0$40,773Yes (X)
THEDA JACKSON MAU
DIRECTOR OF DEVELOPMENT040.00$150,242$0$21,194Yes (X)
CHANDRA HAYSLETT
COMMUNICATIONS DIRECTOR040.00$144,521$0$21,116Yes (X)
JEFFREY WEINRICH
FINANCE DIRECTOR040.00$142,206$0$20,582Yes (X)
NADIA BEN YOUSSEF
ADVOCACY DIRECTOR040.00$140,670$0$20,861Yes (X)
RACHEL MEEROPOL
ASSOCIATE DIR OF LEGAL TRAINING EDU.040.00$131,095$0$28,297Yes (X)
AMY GREENSTEIN
ASSOCIATE DIRECTOR OF DEVELOPMENT040.00$132,680$0$20,492Yes (X)
OMAR FARAH
ASSOCIATE DIR OF STRATEGIC INITIATIVES040.00$136,819$0$15,743Yes (X)
KATHERINE ACEY
TREASURER003.00Yes (X)$0$0$0Yes (X)
LAILA AL-ARIAN
TRUSTEE002.00$0$0$0Yes (X)
COLETTE PICHON BATTLE
TRUSTEE001.50$0$0$0Yes (X)
LISA CROOMS-ROBINSON
TRUSTEE001.50$0$0$0Yes (X)
MICHELLE DEPASS
TRUSTEE001.50$0$0$0Yes (X)
KATHERINE FRANKE
CHAIR003.00Yes (X)$0$0$0Yes (X)
AMNA AKBAR
TRUSTEE001.50$0$0$0Yes (X)
LEILA HESSINI
VICE CHAIR003.00Yes (X)$0$0$0Yes (X)
LUMUMBA AKINWOLE-BANDELE
TRUSTEE001.50$0$0$0Yes (X)
ROSEMARY R CORBETT
SECRETARY003.00Yes (X)$0$0$0Yes (X)
JUMANA MUSA
TRUSTEE001.50$0$0$0Yes (X)
JUSTIN HANSFORD
TRUSTEE002.00$0$0$0Yes (X)
GAY J MCDOUGALL
TRUSTEE001.50$0$0$0Yes (X)
NSOMBI LAMBRIGHT
TRUSTEE001.50$0$0$0Yes (X)
VINCENT SOUTHERLAND
TRUSTEE001.50$0$0$0Yes (X)
LEONARDO ALDRIDGE
TRUSTEE001.50$0$0$0Yes (X)
AMANDA ALEXANDER
TRUSTEE001.50$0$0$0Yes (X)
MARJORIE FINE
TRUSTEE002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,897,185TotalReportableCompFromOrgAmt
Total Other Compensation$325,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Jules Lobel
6938 Rosewood StreetPittsburghPA15208Cooperating Attorney fees$228,800
Samuel R Miller
445 Riverside DriveNew YorkNY10027Cooperating Attorney fees$391,890
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$239FederatedCampaignsAmt
Government Grants$1,306,386GovernmentGrantsAmt
All Other Contributions$15,592,226AllOtherContributionsAmt
Noncash Contributions$903,496NoncashContributionsAmt
Total Contributions$16,898,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURT AWARDS AND ATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$954,479TotalRevenueColumnAmt
Related Or Exempt Func Income$954,479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$954,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,034TotalRevenueColumnAmt
Exclusion$71,034ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,089,811SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,571,756SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$518,055SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,055TotalRevenueColumnAmt
Exclusion$518,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,491TotalRevenueColumnAmt
Related Or Exempt Func Income$3,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,491OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,445,910TotalRevenueColumnAmt
Related Or Exempt Func Income$957,970RelatedOrExemptFuncIncomeAmt
Exclusion$589,089ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,204,213TotalAmt
Program Services$847,309ProgramServicesAmt
Management And General$164,340ManagementAndGeneralAmt
Fundraising$192,564FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,164,443TotalAmt
Program Services$3,995,025ProgramServicesAmt
Management And General$430,167ManagementAndGeneralAmt
Fundraising$739,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$439,760TotalAmt
Program Services$334,367ProgramServicesAmt
Management And General$41,051ManagementAndGeneralAmt
Fundraising$64,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,063,373TotalAmt
Program Services$808,522ProgramServicesAmt
Management And General$99,265ManagementAndGeneralAmt
Fundraising$155,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$510,524TotalAmt
Program Services$388,171ProgramServicesAmt
Management And General$47,657ManagementAndGeneralAmt
Fundraising$74,696FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,045TotalAmt
Management And General$11,045ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,818TotalAmt
Management And General$35,818ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$24,500TotalAmt
Fundraising$24,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$358,238TotalAmt
Program Services$242,961ProgramServicesAmt
Management And General$49,077ManagementAndGeneralAmt
Fundraising$66,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$273,480TotalAmt
Program Services$140,619ProgramServicesAmt
Management And General$51,033ManagementAndGeneralAmt
Fundraising$81,828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,827TotalAmt
Program Services$68,212ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt
Fundraising$18,896FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,462TotalAmt
Program Services$174,254ProgramServicesAmt
Management And General$16,001ManagementAndGeneralAmt
Fundraising$25,207FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,489TotalAmt
Program Services$10,271ProgramServicesAmt
Management And General$1,184ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,376TotalAmt
Program Services$7,251ProgramServicesAmt
Management And General$13,733ManagementAndGeneralAmt
Fundraising$2,392FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,569TotalAmt
Management And General$14,569ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,514TotalAmt
Program Services$50,636ProgramServicesAmt
Management And General$5,001ManagementAndGeneralAmt
Fundraising$6,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,764TotalAmt
Program Services$40,497ProgramServicesAmt
Management And General$9,721ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COOPERATING ATTORNEY FEES$184,095$184,095
COURT AND LEGAL COSTS$9,479$9,479
BOOKS AND SUBSCRIPTIONS$103,287$90,801$2,456$10,030
EVENT EXPENSES$11,965$10,475$1,490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,458TotalAmt
Program Services$41ProgramServicesAmt
Management And General$23,417ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,987,679TotalAmt
Program Services$7,502,986ProgramServicesAmt
Management And General$1,019,254ManagementAndGeneralAmt
Fundraising$1,465,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,148,061BOYAmt
EOY$2,059,239EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,328,525BOYAmt
EOY$14,346,695EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,437,698BOYAmt
EOY$5,842,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,208BOYAmt
EOY$68,968EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,902BOYAmt
EOY$146,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,913,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,761,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,087BOYAmt
EOY$152,396EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,574,751BOYAmt
EOY$18,420,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,257BOYAmt
EOY$68,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,834,489BOYAmt
EOY$41,105,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$476,655BOYAmt
EOY$439,705EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,291,817BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,452BOYAmt
EOY$401,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,040,924BOYAmt
EOY$840,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,063,925BOYAmt
EOY$26,461,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,729,640BOYAmt
EOY$13,803,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,793,565BOYAmt
EOY$40,264,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,834,489BOYAmt
EOY$41,105,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,458,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,044,827NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$32,089OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,411,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,654,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,266,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,504,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,592,465CurrentTaxYearAmt
Total$55,429,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,411,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,654,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,266,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,504,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,592,465CurrentTaxYearAmt
Total$55,429,723TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,350,784SubstantialContributorsTotAmt
Public Support Total170$40,078,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,597CurrentTaxYearMinus1YearAmt
Current Tax Year$71,034CurrentTaxYearAmt
Total$1,032,897TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,190CurrentTaxYearMinus1YearAmt
Current Tax Year$3,491CurrentTaxYearAmt
Total$37,624TotalAmt
FieldValueIRS element (for citing)
Total Support$56,500,244TotalSupportAmt
Gross Receipts Rltd Activities$20,300,855GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70940PublicSupportCY170Pct
Public Support PY1700.71490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances TestPart II Section B Line 10 - OTHER INCOME IS USED TO COVER THE COST OF PROGRAM AND SUPPORTING SERVICES SEE BELOW FOR DETAILSFactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Section B Line 10- SPEAKER FEES FOR 2016 6,309, 2017 3,627, 2018 1,100, 2019 750 AND 2020 825 FOR TOTAL OF 12,611.
Part II Section B Line 10- PUBLICATIONS FOR 2016 618, 2017 258, 2018 152, 2019 73 AND 2020 1,965 FOR TOTAL OF 3,066.
Part II Section B Line 10- OTHER INCOME FOR 2016 4,183, 2017 4,537, 2018 2,159, 2019 10,367 AND 2020 701 FOR TOTAL OF 21,947.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$864FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,763FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,627FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,516,613FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,522,240FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$576,112FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,028FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$500,886CurrentYearMinus3Amt
Current Year Minus2$580,128CurrentYearMinus2Amt
Current Year Minus1$618,108CurrentYearMinus1Amt
Current Year$576,112CurrentYearAmt
Total$2,275,234TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,412,851LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,814CurrentYearMinus3Amt
Current Year Minus2$4,863CurrentYearMinus2Amt
Current Year Minus1$6,098CurrentYearMinus1Amt
Current Year$5,627CurrentYearAmt
Total$23,402TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$125,222CurrentYearMinus3Amt
Current Year Minus2$145,032CurrentYearMinus2Amt
Current Year Minus1$154,527CurrentYearMinus1Amt
Current Year$144,028CurrentYearAmt
Total$568,809TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$853,214GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,941CurrentYearMinus3Amt
Current Year Minus2$1,524CurrentYearMinus2Amt
Current Year Minus1$3,548CurrentYearMinus1Amt
Current Year$864CurrentYearAmt
Total$7,877TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$59,377AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesTO RAISE FUNDSOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,944,504BeginningYearBalanceAmt
Investment Earnings Or Losses$1,151,608InvestmentEarningsOrLossesAmt
End Year Balance$4,096,112EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,737,399BeginningYearBalanceAmt
Investment Earnings Or Losses$207,105InvestmentEarningsOrLossesAmt
End Year Balance$2,944,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,678,565BeginningYearBalanceAmt
Contributions$805,493ContributionsAmt
Investment Earnings Or Losses$253,341InvestmentEarningsOrLossesAmt
End Year Balance$2,737,399EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,479,863BeginningYearBalanceAmt
Contributions$40,000ContributionsAmt
Investment Earnings Or Losses$158,702InvestmentEarningsOrLossesAmt
End Year Balance$1,678,565EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,256,830BeginningYearBalanceAmt
Investment Earnings Or Losses$223,033InvestmentEarningsOrLossesAmt
End Year Balance$1,479,863EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,674,205OtherCostOrOtherBasisAmt
Depreciation$2,574,691DepreciationAmt
Book Value$99,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,546OtherCostOrOtherBasisAmt
Depreciation$168,898DepreciationAmt
Book Value$48,648BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,049OtherCostOrOtherBasisAmt
Depreciation$17,815DepreciationAmt
Book Value$4,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$152,396TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
Annuity payment liability$326,112
Legal awards payable$75,000
FieldValueIRS element (for citing)
Total Liability$401,112TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,143,724TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,200RevenueNotReportedAmt
Revenue Subtotal$17,139,524RevenueSubtotalAmt
Other Revenues Not Included$1,306,386OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,306,386RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,445,910TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,991,879TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,200DonatedServicesUseFcltsAmt
Expenses Not Reported$4,200ExpensesNotReportedAmt
Expenses Subtotal$9,987,679ExpensesSubtotalAmt
Total Expenses Per Form990$9,987,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
V 4- TO PROVIDE LONG TERM SUPPORT FOR FUTURE OPERATIONS.
X 2- CCR ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. CCR RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
XI 4b- GAIN ON EXTINGUISHMENT OF DEBT RELATED TO THE FORGIVEN LOAN RECEIVED THROUGH THE SMALL BUSINESS ADMINISTRATION SBA UNDER THE CARES ACT PAYCHECK PROTECTION PROGRAM PPP

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonKIM GERSTMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST 17TH STREETAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITERActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$24,500RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$24,500TotalRetainedByContractorsAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Migrant Justice 179 S WinooskiBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Ave Unit 202AddressLine1Txt
CityBurlingtonCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN814176655RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantLEGAL FEE AWARDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLEGAL FEE AWARDSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$25,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
Explanation- PURSUANT TO THE CIVIL RIGHTS ATTORNEYS FEE AWARDS ACT OF 1976, LEGAL FEES AND EXPENSES MAY BE AWARDED IN CERTAIN COURT CASES. THE AMOUNTS OF THESE AWARDS ARE THE RESULT OF COURT DETERMINATIONS AND APPELLATE DECISIONS, OR NEGOTIATIONS BETWEEN THE PARTIES TO THE ACTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ERNEST V WARREN
EXECUTIVE DIRECTOR$245,102$17,157$30,570$292,829
DONITA JUDGE
ASSOCIATE EXECUTIVE DIRECTOR$171,370$11,996$10,677$194,043
GRACE LILE
DIRECTOR OF OPERATIONS$152,665$10,687$30,727$194,079
BAHER AZMY
LEGAL DIRECTOR$204,052$14,284$10,677$229,013
MARIA LAHOOD
DEPUTY LEGAL DIRECTOR$145,763$10,203$30,570$186,536
THEDA JACKSON MAU
DIRECTOR OF DEVELOPMENT$150,242$10,517$10,677$171,436
JEFFREY WEINRICH
FINANCE DIRECTOR$142,206$9,955$10,627$162,788
NADIA BEN YOUSSEF
ADVOCACY DIRECTOR$140,670$9,847$11,014$161,531
CHANDRA HAYSLETT
COMMUNICATIONS DIRECTOR$144,521$10,117$10,999$165,637
OMAR FARAH
ASSOCIATE DIR OF STRATEGIC INITIATIVES$136,819$9,577$6,166$152,562
AMY GREENSTEIN
ASSOCIATE DIRECTOR OF DEVELOPMENT$132,680$9,287$11,205$153,172
RACHEL MEEROPOL
ASSOCIATE DIR OF LEGAL TRAINING EDU.$131,095$9,177$19,121$159,393

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$903,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescTravel expensesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$321NoncashContributionsRptF990Amt
Method Of Determining RevenuesACTUAL COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 9, 25- THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Part I Line 32b- THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL DONATED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4THE BY-LAWS WERE AMENDED BY THE BOARD OF TRUSTEES DURING THE FISCAL YEAR.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED PRIOR TO FILING BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS.
Form 990, Part VI, Section B, Line 12cTHE BOARD OF TRUSTEES REVIEWS ITS MEMBERS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD MEMBERS ON AN ANNUAL BASIS ALONG WITH A FORM THAT MUST BE SUBMITTED BY EACH TRUSTEE DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST IN TERMS OF THEIR RELATION TO FELLOW BOARD MEMBERS, STAFF, VENDORS OR OTHER ORGANIZATIONS/BUSINESS ENTITIES. A TRUSTEE IS PROHIBITED FROM VOTING ON ANY MATTERS THAT MIGHT ENTAIL A CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15COMPENSATION IS DETERMINED BY REVIEWING THE PAY SCALES OF COMPARABLY SIZED ORGANIZATIONS AND NUMEROUS SALARY SURVEYS INCLUDING THE PROFESSIONALS FOR NON-PROFITS NEW YORK SALARY SURVEY. ON THIS BASIS, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE COMPENSATED ACCORDING TO THEIR RESPONSIBILITIES AND YEARS OF EXPERIENCE. THE SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD OF TRUSTEES.
Form 990, Part VI, Section C, Line 19THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PLACED ON CCRS WEBSITE ALONG WITH THE FORM 990.
Form 990, Part XI, Line 9OTHER CHANGE IN NET ASSETS IS THE ADJUSTMENT TO THE ANNUITY PAYMENT LIABILITY TO REFLECT AMORTIZATION OF DISCOUNTS AND CHANGES IN LIFE EXPECTANCY OF THE BENEFICIARIES, WHICH ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES AS CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS.

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