N A A C P LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- N A A C P LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 13-1655255)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-14
- IRS object ID
- 202030459349300123
- Schema version
- 2018v3.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-14T09:19:41-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Pine Street Suite 3200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP LEGAL DEFENSE & EDUC FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAAC | BusinessNameControlTxt |
| Phone | 2129652200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Rector Street No 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRILYN A IFILL | PersonNm |
| Person Title | President & Director-Counsel | PersonTitleTxt |
| Phone | 2129652200 | PhoneNum |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.71.232.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 10:18:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE86E010D8B55DD46050B706401DA86C3DA4E086 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE86E010D8B55DD46050B706401DA86C3DA4E086 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sherrilyn A Ifill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Rector Street No 5th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,564,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.naacpldf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NAACP LDF's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,846,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,204,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $641,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,238,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,034,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,850,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$155,594 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,366,879 | PYTotalRevenueAmt |
| CY Total Revenue | $37,292,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $327,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,184,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,506,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $832,785 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,547,283 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,850,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,431,692 | PYOtherExpensesAmt |
| CY Other Expenses | $8,824,625 | CYOtherExpensesAmt |
| PY Total Expenses | $18,776,127 | PYTotalExpensesAmt |
| CY Total Expenses | $23,195,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,590,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,096,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,682,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,457,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,703,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,992,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,978,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,465,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The NAACP Legal Defense and Educational Fund is America's legal counsel on issues of race. Through advocacy and litigation, LDF focuses on issues of education, voter protection, economic justice and criminal justice. We encourage students to embark on careers in the public interest through scholarship and internship programs. LDF pursues racial justice to move our nation toward a society that fulfills the promise of equality for all Americans. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,448,455 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,238,344 | RevenueAmt |
| Desc | The Legal Program provides legal assistance in connection with civil and human rights, including education equity, political participation, economic justice, and criminal justice. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,239,540 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | The Thurgood Marshall Institute is a multidisciplinary center within the NAACP Legal Defense and Educational Fund, Inc. The Institute complements LDF's traditional litigation strengths and brings critical capabilities to the fight for racial justice, including research and targeted advocacy campaigns. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,362 | ExpenseAmt |
| Grant | $316,945 | GrantAmt |
| Desc | The Herbert Lehman Program offers grants, generally of $2,000 annually to U.S. citizen undergraduates and $10,000 annually to U.S. citizen law students. Preference is given to persons who are entering the first year of full-time study. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,063,357 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | IN | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN C THOMSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129652214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET FL 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Sherrilyn A Ifill | |||||||||
| President & Director-Counsel | 59.00 | 1.00 | Yes (X) | Yes (X) | $340,288 | $0 | $71,382 | ||
| Gerald S Adolph | |||||||||
| Co-Chairman of the Board | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David W Mills | |||||||||
| Co-Chairman of the Board | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven B Pfeiffer | |||||||||
| Secretary of the Board | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Castillo | |||||||||
| Treasurer of the Board | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William J Bynum | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Judith I Byrd | |||||||||
| Board Member(Served until 04/25/2019) | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Clifford P Case III | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robyn Coles | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Damien Dwin | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Evans | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Robinson Haden | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Eric H Holder Jr | |||||||||
| Board Member(Served until 02/11/2019) | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David E Kendall | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael R Klein | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kim Koopersmith | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William Lighten | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Cecilia S Marshall | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Adebayo Ogunlesi | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Luis Penalver | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michele Roberts | |||||||||
| Board Member(Served until 10/30/2018) | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Soros | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Angela Vallot | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tony West | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Janai Nelson | |||||||||
| Associate Director-Counsel | 39.50 | 0.50 | Yes (X) | $279,219 | $0 | $20,257 | |||
| Kevin C Thomson | |||||||||
| Chief Financial Officer | 39.50 | 0.50 | Yes (X) | $196,555 | $0 | $14,828 | |||
| Samuel Spital | |||||||||
| Director of Litigation | 40.00 | 0.00 | $208,925 | $0 | $66,509 | Yes (X) | |||
| Todd Cox | |||||||||
| Director of Operations DC/Policy | 40.00 | 0.00 | $199,532 | $0 | $44,701 | Yes (X) | |||
| Melanie Newman | |||||||||
| Chief Communications Officer | 39.50 | 0.50 | $184,666 | $0 | $9,133 | Yes (X) | |||
| Verlette R M Cutting | |||||||||
| Chief Development Officer | 39.40 | 0.50 | $177,587 | $0 | $53,170 | Yes (X) | |||
| Christine Gregory | |||||||||
| Chief Operating Officer | 39.50 | 0.50 | $157,049 | $0 | $24,125 | Yes (X) | |||
| Monique Dixon | |||||||||
| Deputy Policy Director, Director of State Advocacy | 40.00 | 0.00 | $161,888 | $0 | $26,840 | Yes (X) | |||
| Jin Hee Lee | |||||||||
| Senior Deputy Director of Litigation | 40.00 | 0.00 | $153,782 | $0 | $68,119 | Yes (X) | |||
| Monica Madrazo | |||||||||
| Director of HR & Admin | 39.50 | 0.50 | $143,505 | $0 | $38,851 | Yes (X) | |||
| Coty R Montag | |||||||||
| TMI Project Manager & Senior Counsel | 40.00 | 0.00 | $142,473 | $0 | $23,304 | Yes (X) | |||
| Raymond Audain | |||||||||
| Senior Counsel | 40.00 | 0.00 | $131,903 | $0 | $25,331 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,477,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $486,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sanky Communications Inc | |||||
| 599 11th Avenue 6th Floor | New York | NY | 10036 | Direct Mail/Web Gift Consultant | $922,835 |
| TeschGlobal | |||||
| 1350 14th Street Suite 1 | Grafton | WI | 53024 | Technical Analyst | $167,515 |
| Netology Technology Services | |||||
| 1200 Summer Street | Stamford | CT | 06095 | IT Consultant | $157,282 |
| Barber & Associates LLC | |||||
| 908 Farragut Street NW | Washington | DC | 20011 | Fundraising Consultant | $152,307 |
| Lake Research Partners | |||||
| 1101 17th St NW Suite 301 | Washington | DC | 20036 | Consultant | $145,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $555,192 | FederatedCampaignsAmt |
| Fundraising | $2,433,184 | FundraisingAmt |
| All Other Contributions | $31,215,658 | AllOtherContributionsAmt |
| Noncash Contributions | $664,366 | NoncashContributionsAmt |
| Total Contributions | $34,204,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Revenue | 541100 | $783,646 | $783,646 |
| Court Fees | 541100 | $454,698 | $454,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,238,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $922,888 | TotalRevenueColumnAmt |
| Exclusion | $922,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,867,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,940,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $927,206 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,206 | TotalRevenueColumnAmt |
| Exclusion | $927,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $331,466 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,433,184 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $331,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,292,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,238,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,850,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,945 | TotalAmt |
| Program Services | $8,945 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,000 | TotalAmt |
| Program Services | $308,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,935 | TotalAmt |
| Program Services | $1,351,600 | ProgramServicesAmt |
| Management And General | $345,041 | ManagementAndGeneralAmt |
| Fundraising | $427,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299,289 | TotalAmt |
| Program Services | $5,560,305 | ProgramServicesAmt |
| Management And General | $851,474 | ManagementAndGeneralAmt |
| Fundraising | $887,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,534 | TotalAmt |
| Program Services | $751,494 | ProgramServicesAmt |
| Management And General | $136,548 | ManagementAndGeneralAmt |
| Fundraising | $118,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,524 | TotalAmt |
| Program Services | $1,032,202 | ProgramServicesAmt |
| Management And General | $162,878 | ManagementAndGeneralAmt |
| Fundraising | $243,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,345 | TotalAmt |
| Program Services | $477,162 | ProgramServicesAmt |
| Management And General | $92,353 | ManagementAndGeneralAmt |
| Fundraising | $68,830 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,630 | TotalAmt |
| Program Services | $242,630 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,160 | TotalAmt |
| Management And General | $68,160 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,283 | TotalAmt |
| Fundraising | $1,547,283 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,679 | TotalAmt |
| Management And General | $150,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,473 | TotalAmt |
| Program Services | $1,641,052 | ProgramServicesAmt |
| Management And General | $14,764 | ManagementAndGeneralAmt |
| Fundraising | $223,657 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,146 | TotalAmt |
| Program Services | $924 | ProgramServicesAmt |
| Fundraising | $32,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,460 | TotalAmt |
| Program Services | $590,702 | ProgramServicesAmt |
| Management And General | $121,755 | ManagementAndGeneralAmt |
| Fundraising | $540,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,621 | TotalAmt |
| Program Services | $145,924 | ProgramServicesAmt |
| Management And General | $38,471 | ManagementAndGeneralAmt |
| Fundraising | $71,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,023 | TotalAmt |
| Program Services | $937,876 | ProgramServicesAmt |
| Management And General | $61,767 | ManagementAndGeneralAmt |
| Fundraising | $67,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,515 | TotalAmt |
| Program Services | $1,408,958 | ProgramServicesAmt |
| Management And General | $40,472 | ManagementAndGeneralAmt |
| Fundraising | $145,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,358 | TotalAmt |
| Program Services | $264,885 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,231 | TotalAmt |
| Program Services | $62,270 | ProgramServicesAmt |
| Management And General | $16,573 | ManagementAndGeneralAmt |
| Fundraising | $17,388 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,905 | TotalAmt |
| Program Services | $566,576 | ProgramServicesAmt |
| Management And General | $141,679 | ManagementAndGeneralAmt |
| Fundraising | $148,650 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,055 | TotalAmt |
| Program Services | $85,787 | ProgramServicesAmt |
| Management And General | $17,047 | ManagementAndGeneralAmt |
| Fundraising | $18,221 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Photos/Press Release | $292,297 | $209,613 | $82,684 | |
| Special Research | $250,159 | $250,159 | ||
| Library | $52,190 | $32,410 | $9,649 | $10,131 |
| UBIT Payments | $20,192 | $13,026 | $3,669 | $3,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,531 | TotalAmt |
| Program Services | $120,857 | ProgramServicesAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
| Fundraising | $197,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,195,480 | TotalAmt |
| Program Services | $16,063,357 | ProgramServicesAmt |
| Management And General | $2,281,185 | ManagementAndGeneralAmt |
| Fundraising | $4,850,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,187 | BOYAmt |
| EOY | $4,548,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,360,121 | BOYAmt |
| EOY | $17,549,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,116,913 | BOYAmt |
| EOY | $17,941,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,808 | BOYAmt |
| EOY | $66,796 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,686 | BOYAmt |
| EOY | $5,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,866 | BOYAmt |
| EOY | $578,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,843,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,561,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,387,239 | BOYAmt |
| EOY | $14,282,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,123,172 | BOYAmt |
| EOY | $28,631,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,825 | BOYAmt |
| EOY | $1,852,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,682,817 | BOYAmt |
| EOY | $85,457,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,511 | BOYAmt |
| EOY | $2,643,102 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,058 | BOYAmt |
| EOY | $2,345,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425 | BOYAmt |
| EOY | $3,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,703,994 | BOYAmt |
| EOY | $4,992,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,322,403 | BOYAmt |
| EOY | $21,426,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,607,860 | BOYAmt |
| EOY | $36,531,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,048,560 | BOYAmt |
| EOY | $22,507,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,978,823 | BOYAmt |
| EOY | $80,465,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,682,817 | BOYAmt |
| EOY | $85,457,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,096,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$519,202 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $908,593 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $15,682,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,450,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,956,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,846,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,204,034 | CurrentTaxYearAmt |
| Total | $113,139,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,682,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,450,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,956,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,846,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,204,034 | CurrentTaxYearAmt |
| Total | $113,139,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,903,409 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,235,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,888 | CurrentTaxYearAmt |
| Total | $3,624,969 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$176,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$465,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$253,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$155,594 | CurrentTaxYearMinus1YearAmt |
| Total | -$1,050,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,713,710 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,073,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,953 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $47,953 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $380,356 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $380,356 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $428,309 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $428,309 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,767,171 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $22,767,171 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,195,480 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $23,195,480 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $911,263 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,911,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,866,895 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,087 | CurrentYearMinus3Amt |
| Current Year Minus2 | $560,889 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,704 | CurrentYearMinus1Amt |
| Current Year | $428,309 | CurrentYearAmt |
| Total | $1,361,989 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $227,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $977,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,466,724 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,265 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,005 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,306 | CurrentYearMinus1Amt |
| Current Year | $47,953 | CurrentYearAmt |
| Total | $154,529 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,365,820 | BeginningYearBalanceAmt |
| Contributions | $4,009,929 | ContributionsAmt |
| Investment Earnings Or Losses | $824,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $973,092 | OtherExpendituresAmt |
| End Year Balance | $27,226,858 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,191,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,239,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,065,667 | OtherExpendituresAmt |
| End Year Balance | $23,365,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,164,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,176,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,605 | OtherExpendituresAmt |
| End Year Balance | $23,191,735 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,258,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,245,010 | OtherExpendituresAmt |
| End Year Balance | $21,164,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,471,686 | BeginningYearBalanceAmt |
| Contributions | $108 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,211,550 | OtherExpendituresAmt |
| End Year Balance | $22,258,708 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,003,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,439,542 | DepreciationAmt |
| Book Value | $12,563,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,107 | DepreciationAmt |
| Book Value | $648,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,111,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,378 | DepreciationAmt |
| Book Value | $546,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,497 | DepreciationAmt |
| Book Value | $523,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,282,230 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT AWARDS AND FEES PENDING DISTRIBUTION | Desc |
| Amt | $3,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Earnings from the Herbert Lehman Endowment are used to support scholarships. |
| Part X, Line 2: | NAACP LDF qualifies as a charitable organization as defined by IRC Section 501(c)(3) and, accordingly, is exempt from federal income tax under IRC Section 501(a). Additionally, since it is publicly supported, contributions qualify for the maximum charitable contribution deduction under the IRC. NAACP LDF is also exempt from state and local income taxes. Management has analyzed the tax positions taken by this entity and has concluded that as of June 30, 2019, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying combined financial statements. NAACP LDF is subject to audit by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the entity is no longer subject to income tax examinations by either the Federal or New York State tax for years ended on or prior to June 30, 2016. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Barber & Associates LLC | ||||||||
| 908 Farragut Street NW | Washington | DC | 20011 | 80th Anniversary Fundraiser | 0 | $19,435,066 | $150,000 | $19,285,066 |
| Dwight Johnson Design | ||||||||
| 276 Fifth Ave Suite 703 | New York | NY | 10001 | Special Events Consultant (NEJAD) | 0 | $2,696,785 | $92,355 | $2,604,430 |
| Sanky Communications Inc | ||||||||
| 599 11th Avenue 6th Floor | New York | NY | 10036 | Web Gift/Online Consultant | 0 | $1,704,914 | $674,392 | $1,030,522 |
| Sanky Communications Inc | ||||||||
| 599 11th Avenue 6th Floor | New York | NY | 10036 | Direct Mail Consultant | 0 | $843,398 | $112,044 | $731,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $24,680,163 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,028,791 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $23,651,372 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEJAD-National Equal Justice Award | Event1Nm |
| Gross Receipts Event1 | $2,696,785 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,406,756 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $290,029 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $141,065 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,666 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,298 | OtherDirectExpensesEvent1Amt |
| Event2 | 65th Brown Anniversary | Event2Nm |
| Gross Receipts Event2 | $67,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,428 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,437 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,317 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,120 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $2,764,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,433,184 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $331,466 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $142,382 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,786 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $331,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship Grants | GrantTypeTxt |
| Recipient | 106 | RecipientCnt |
| Cash Grant | $308,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Herbert Lehman Scholarship program obtains documentation from every student receiving scholarship aid which indicates that he/she remains in good standing with the university or college he/she is attending. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sherrilyn A Ifill | ||||||||||||||
| President & Director-Counsel | $305,288 | $0 | $0 | $0 | $35,000 | $0 | $12,000 | $0 | $59,382 | $0 | $411,670 | $0 | $0 | $0 |
| Janai Nelson | ||||||||||||||
| Associate Director-Counsel | $279,219 | $0 | $0 | $0 | $0 | $0 | $11,162 | $0 | $9,095 | $0 | $299,476 | $0 | $0 | $0 |
| Kevin C Thomson | ||||||||||||||
| Chief Financial Officer | $196,555 | $0 | $0 | $0 | $0 | $0 | $9,027 | $0 | $5,801 | $0 | $211,383 | $0 | $0 | $0 |
| Samuel Spital | ||||||||||||||
| Director of Litigation | $208,925 | $0 | $0 | $0 | $0 | $0 | $9,742 | $0 | $56,767 | $0 | $275,434 | $0 | $0 | $0 |
| Todd Cox | ||||||||||||||
| Director of Operations DC/Policy | $199,532 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $35,431 | $0 | $244,233 | $0 | $0 | $0 |
| Melanie Newman | ||||||||||||||
| Chief Communications Officer | $184,666 | $0 | $0 | $0 | $0 | $0 | $8,415 | $0 | $718 | $0 | $193,799 | $0 | $0 | $0 |
| Verlette R M Cutting | ||||||||||||||
| Chief Development Officer | $177,587 | $0 | $0 | $0 | $0 | $0 | $8,591 | $0 | $44,579 | $0 | $230,757 | $0 | $0 | $0 |
| Christine Gregory | ||||||||||||||
| Chief Operating Officer | $157,049 | $0 | $0 | $0 | $0 | $0 | $7,080 | $0 | $17,045 | $0 | $181,174 | $0 | $0 | $0 |
| Monique Dixon | ||||||||||||||
| Deputy Policy Director, Director of | $161,888 | $0 | $0 | $0 | $0 | $0 | $7,592 | $0 | $19,248 | $0 | $188,728 | $0 | $0 | $0 |
| Jin Hee Lee | ||||||||||||||
| Senior Deputy Director of Litigation | $153,782 | $0 | $0 | $0 | $0 | $0 | $7,694 | $0 | $60,425 | $0 | $221,901 | $0 | $0 | $0 |
| Monica Madrazo | ||||||||||||||
| Director of HR & Admin | $143,505 | $0 | $0 | $0 | $0 | $0 | $5,338 | $0 | $33,513 | $0 | $182,356 | $0 | $0 | $0 |
| Coty R Montag | ||||||||||||||
| TMI Project Manager & Senior Counsel | $142,473 | $0 | $0 | $0 | $0 | $0 | $5,056 | $0 | $18,248 | $0 | $165,777 | $0 | $0 | $0 |
| Raymond Audain | ||||||||||||||
| Senior Counsel | $131,903 | $0 | $0 | $0 | $0 | $0 | $6,411 | $0 | $18,920 | $0 | $157,234 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The President and Director-Counsel, Sherrilyn A. Ifill receives a housing allowance approved by the Compensation Committee. This amount is included in her taxable income. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Anthony Thomson | PersonNm |
| Relationship With Org | Son of Officer | RelationshipWithOrgTxt |
| Cash Grant | $2,000 | CashGrantAmt |
| Type Of Assistance | Scholarship | TypeOfAssistanceTxt |
| Assistance Purpose | Grants offered to undergraduate students entering their first y | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janell Byrd DOH 05282019 | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Relative of Board Member | RelationshipDescriptionTxt |
| Transaction | $21,619 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part III, e | FormAndLineReferenceDesc |
| Explanation | Scholarship grants offered to undergraduate students entering their first year of full-time study. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $664,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MV at close of business | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI | Part VI, Section A, Line 2 Janell Byrd, sister of Board Member Judith Byrd, was hired as the Director of the Thurgood Marshall Institute by the NAACP LDF on May 28, 2019. Judith Byrd became a senior director (non-Voting member of the board) on April 25, 2019. This occurence was approved by the Audit Committee. Judith Byrd is recused from any discussions related to matters involving Janell Byrd or the Institute on which active Board Members will vote. |
| Form 990, Part VI, Section B, line 11b | A draft of form 990 is prepared by the Finance Department and reviewed by the CFO. Copies are then sent to Mitchell & Titus LLP for their review and comments. Once this is done, the Board of Directors receives a copy of the 990. The final draft is then filed. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy provides that the Board members and Officers complete a questionnaire and forward the completed document to the Office of the Chief Operating Officer(COO). The COO reviews the completed questionnaires for completeness, responsiveness and potential conflicts of interest. If necessary, the COO seeks the advice and counsel of the General Counsel with respect to further steps necessary to apprise the Board of potential conflicts of interest appearing on the questionnaires. In the event of recognized conflicts of interest, the President contacts the involved board member to assure his or her compliance with recusal requirements prior to any action affected by such conflict of interest. The LDF By-laws reserve authority for the Board to review the questionnaires annually. |
| Form 990, Part VI, Section B, line 15a | LDF By-laws permit payment of reasonable compensation for services rendered by officers and employees of the corporation. Pursuant to this authority, the Board created a Compensation Committee with the express purpose to review, on behalf of the Board, the compensation of the President & Director-Counsel (CEO). The Compensation Committee retained independent experts to prepare a formal study and recommendation of the reasonableness of the President's compensation. The report was received by the Committee and a determination was made that the study supported the reasonableness of the President's compensation. The Compensation Committee reported the results of the study and its determination to the Board in an executive session held in late 2012, with a quorum present. After discussion and consensus reached, the Board concurred with the recommendation and took informal action to express its favorable opinion of the compensation, without a vote. A copy of the independent study was mailed to all board members. Since the study has been completed the President and Director-Counsel has not received an increase. |
| Form 990, Part VI, Section C, line 18 | NAACP Legal Defense & Educational Fund, Inc. makes the 990 available on its website under the "About Us" tab. |
| Form 990, Part VI, Section C, line 19 | LDF does not make its governance documents, conflict of interest policy and financial statements readily available upon request, but will do so based upon a discretionary determination by its CFO and/or General Counsel of the requesting individual's or entity's "need to know" such information. For example, upon request, financial statements are routinely made available to vendors, potential funders and entities with which LDF will have common business and/or public interest relationships requiring demonstration of the organization's sound fiscal status. |
| Form 990, Part XI, line 9: | Changes for Pension Benefit other than net periodic pension cost 908593. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior years. Form 990, Part V, Line 3b The NAACP Legal Defense and Educational Fund, Inc. is filing 2018 Form 990-T to request a refund on estimated UBIT payments made with respect to qualified transportation fringe benefits for the period between July 1, 2018 and June 30,2019. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL WARREN LEGAL TRAINING PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Rector Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132695683 | EIN |
| Primary Activities | PROVIDE SCHOLARSHIPS TO LAW STUDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP Legal Defense and Educational Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Earl Warren Legal Training Program | ||
| N | $4,200 | Past usage |
| Earl Warren Legal Training Program | ||
| O | $15,000 | Past usage |
| Earl Warren Legal Training Program | ||
| Q | $31,838 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL WARREN LEGAL TRAINING PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Rector Street 5th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132695683 | EIN |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $0 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $0 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $0 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $0 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $0 | LobbyNontxAmt |
| Grassroots Nontx | $0 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |
Comments