NATIONAL CENTER FOR LGBTQ RIGHTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LGBTQ RIGHTS (EIN 94-3086885)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-23
- IRS object ID
- 201901149349301125
- Schema version
- 2017v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-23T17:41:29-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460796445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shining Star Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 Oak St | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943086885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center For Lesbian Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4153926257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Myers | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4153926257 | PhoneNum |
| Signature | 2019-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monte Meyers | PreparerPersonNm |
| PTIN | P01067312 | PTIN |
| Phone | 5109996712 | PhoneNum |
| Preparation | 2019-04-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.6.68.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cindy Myers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street | AddressLine1Txt |
| Address Line2 | Suite 370 | AddressLine2Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,778,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nclrights.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The National Center for Lesbian Rights (NCLR) is a legal resource center with a primary commitment to advancing the rights and safety of lesbian, gay, bisexual and transgender people and communities through a program of litigation, public policy advocacy, free legal advice and counseling, and public education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,510,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,310,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $751 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$213,690 | PYOtherRevenueAmt |
| CY Other Revenue | $4,452 | CYOtherRevenueAmt |
| PY Total Revenue | $4,575,413 | PYTotalRevenueAmt |
| CY Total Revenue | $5,608,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,986,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,279,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $265,721 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $169,945 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,293,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,608,820 | PYOtherExpensesAmt |
| CY Other Expenses | $2,215,133 | CYOtherExpensesAmt |
| PY Total Expenses | $4,861,287 | PYTotalExpensesAmt |
| CY Total Expenses | $5,664,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,498,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,489,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,055,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,008,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The National Center for Lesbian Rights (NCLR) is a legal resource center with a primary commitment to advancing the rights and safety of lesbians, gay, bisexual, and transgender people and communities through a program of litigation, public policy advocacy, free legal advice and counseling, and public education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,100,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $293,241 | RevenueAmt |
| Desc | 1. Worked to ensure that all families are respected under the law by: litigating cases addressing recognition of nonbiological parents in Arizona, Missouri, and Minnesota; providing significant technical assistance in a divorce case in which the Alabama trial court initially ruled it had no jurisdiction to either grant divorces to same-sex spouses or recognize both spouses as parents, then reconsidered its decision once we became involved; providing technical assistance and training to 325 attorneys on LGBT family law; being significantly involved in the drafting of the Uniform Parentage Act of 2017, which was approved by the Uniform Law Commission in Sept 2017 and provides protections for LGBT parents and their children in a variety of ways; 2. Continued to advance legal strategies to protect the best interests of transgender children in custody cases, including representing a Michigan mother whose children were taken away by the state because she followed the advice of mental health professionals and supported her gender non-conforming child; and representing an Arizona mother of a gender nonconforming child in an appeal of a custody decision appointing a gender expert and therapist to provide affirming therapy for her child. 3. Filed two suits (with GLAD) challenging President Trump's directive barring transgender people from serving in the military and secured stays. In Doe v. Trump, we represent eight transgender service members with nearly 60 years of combined military service. The complaint challenges the ban on the grounds that it violates the constitutional requirements of equal protection and due process. In Stockman v. Trump, we represent Equality California along with transgender service members and transgender individuals who wish to join the military. As a result of preliminary injunctions secured in these cases, transgender service members continued to serve, and transgender people became eligible to openly enlist for the first time on 1/1/2018. As part of our work to stop Trump's transgender military ban, we developed a strategic communications campaign committed to lifting up the lives and stories of our plaintiffs and others to help change hearts and minds about transgender people and counter stigma, securing coverage from major outlets including CNN, USA Today, BuzzFeed, NPR, and Teen Vogue, and many others, reaching an audience of over 1 billion. 4. Advanced and defended access to health care without discrimination by: securing a ruling in a suit against a San Diego Hospital that the Affordable Care Act's prohibition on sex discrimination in healthcare includes discrimination on the basis of gender identity, in which a transgender boy who experienced discrimination when he was in need of acute, inpatient care and subsequently died by suicide; litigating a case on behalf of a transgender prisoner in Idaho addressing the applicability of federal sex discrimination laws to protect LGBTQ people from discrimination, including access to appropriate healthcare; successfully representing a young transgender woman in Oregon who was denied coverage for facial feminization surgery by Oregon Medicaid, resulting in Oregon Medicaid revising its regulations, clearing the way for other transgender people to receive this care as well; and representing a transgender girl on Medicaid in Florida who had been denied coverage for puberty-delaying medication, also resulting in an agency policy revision. 5. Protected LGBTQ youth from so-called "conversion therapy" by: providing technical assistance to administrative advocacy partners in North Carolina, Maryland, Maine, and Pennsylvania; litigating a groundbreaking consumer fraud case against a licensed California marriage and family therapist; sustain and growing our network of conversion therapy survivors; elevating diverse survivor stories in the media to show that conversion therapy is happening across the country, in many different religious and secular settings, with LGBTQ individuals from many different communities; providing expert input into two major feature films addressing this issue; and (with HRC) releasing Just As They Are, a guide that helps parents recognize when and how conversion therapy is promoted, provides information about the dangers of the practice, and outlines best practices for parents seeking to promote the health and well-being of their LGBTQ child, including finding inclusive counseling services and churches. 6. Promoted the health and well-being of LGBTQ youth in juvenile justice systems by working with the Ruth Ellis Center and the Michigan Council on Crime and Delinquency to develop and deliver 4 trainings to the Case Management Organizations that contract to provide juvenile justice services to youth; and collaborated with Santa Clara County in California on work toward developing systems to help keep LGBTQ youth from entering the juvenile justice system. 7. Protected the wellbeing of transgender youth by representing youth in Florida and Ohio who are being denied access to appropriate restrooms and facilities by their schools. 8. Provided expert technical assistance to Equality Michigan in their strategy and advocacy with the Michigan Department of Civil Rights (MDCR) requesting the MDCR to issue an interpretive statement clarifying that discrimination on the basis of sex, as prohibited the Elliot Larsen Civil Rights Act, includes discrimination on the basis of sexual orientation and gender identity. 9. Supported litigation against employment discrimination by drafting and submitting amicus briefs in critical Title VII cases on behalf of lesbian, gay, and bisexual plaintiffs in the U.S. Supreme Court and the First, Second, Eighth, and Eleventh Circuit Courts of Appeals. 10. Directly assisted more than 250 LGBTQ clients with various aspects of their immigration cases-from direct representation to identifying attorneys who can represent individuals to providing ongoing technical assistance to going out to meet with detainees and help them with their paperwork. Filing an amicus brief in City & County of San Francisco v. Trump, the California case challenging President Trump's executive order attacking sanctuary cities. 11. Co-hosting, with the NCAA the third annual Common Ground Initiative meeting, once again bringing together representatives from conservative religious schools across the country to meet with LGBT advocates. Several schools have adopted new policies and programming for LGBT students as a direct result of this initiative. 12. Deepened public education on so-called religious freedom issues and leading a call to action that resulted in nearly 300 comment submissions to the U.S. Dept of Health and Human Services, denouncing a proposed rule that would encourage healthcare providers and institutions-like doctors and hospitals-to deny health care services for religious reasons. 13. Provided assistance through our Legal Information Helpline to over 1,000 people (more than half low-income or indigent) who contacted us during this period with questions on subjects including: custody and visitation of children, establishing legal parentage for non-biological parents, name and gender changes, employment and housing discrimination, public benefits, healthcare access, prison conditions, and family formation. 14. Addressed the particular needs of low-income LGBTQ people by: providing training for over 150 attorneys providing free or low-cost legal services to low-income clients on how to better serve LGBTQ clients; participating actively in the LGBTQ Poverty Initiative; helping to develop the initiative's landmark report, Intersecting Injustice: A National Call to Action - Addressing LGBTQ Poverty and Economic Justice for All (including having a staff attorney co-author the section on Federal Economic Policy); being the only LGBTQ organization to join the Coalition on Human Needs; and leading a coalition of LGBTQA organizations to educate the public about proposed eligibility and benefit cuts in the House farm bill that would cause one million households with two million individuals to lose access to food assistance altogether or experience a reduction in benefits. 15. Advanced reproductive justice (RJ) and fostered collaboration between the LGBTQ and RJ movements by: participating and leading intra- and extra-movement conversations about the intersection between LGBTQ and RJ work; partnering in opposition to the reinstatement of the "global gag rule"; participating in coalition efforts to protect access to family planning services; opposing ACA repeal efforts; drafting and signing on to letters, comments, and amicus briefs related to reproductive health, rights, and justice. 16. Organizing a Rural Pride convening--our first since the change in administration resulted in the end of our formal partnership with the U.S. Dept of Agriculture--in Vermont, to talk about our families, health care, and the state of LGBTQ rights in the Trump era, and more. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,100,747 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Myers | PersonNm |
| Phone | 4153926257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| Lisa Cisneros | |||||||||
| Board Co-Chair | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Therese Lee | |||||||||
| Board Co-Chair | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arlette Smith | |||||||||
| Secretary | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy Geimer | |||||||||
| Treasurer | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gareth Gill | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Aubrey Hone | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paulina Houston | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Felicia Medina | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Leah Nutting | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stacy Parson | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Wilensky | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sonni Zambino | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Kendell | |||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | $253,362 | $0 | $32,750 | ||
| Billy Chen | |||||||||
| Director of Finance and Operations | 40 | 0 | $103,285 | $0 | $13,434 | Yes (X) | |||
| Lauren Gray | |||||||||
| Communications Director | 40 | 0 | $99,288 | $0 | $12,585 | Yes (X) | |||
| Ruth McFarlane | |||||||||
| Development Director | 40 | 0 | $121,148 | $0 | $15,750 | Yes (X) | |||
| Shannon Minter | |||||||||
| Legal Director | 40 | $216,022 | $0 | $27,804 | Yes (X) | ||||
| Catherine Sakimura | |||||||||
| Deputy Director & Director of Family Law | 40 | 0 | $120,449 | $0 | $15,673 | Yes (X) | |||
| Shannan Wilber | |||||||||
| Youth Policy Director | 40 | 0 | $154,154 | $0 | $20,047 | Yes (X) | |||
| Chris Stoll | |||||||||
| Senior Staff Attorney | 40 | 0 | $129,408 | $0 | $16,810 | Yes (X) | |||
| Julie Gonen | |||||||||
| Federal Policy Director | 40 | 0 | $121,092 | $0 | $15,744 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,318,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $512,831 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,797,185 | AllOtherContributionsAmt |
| Noncash Contributions | $1,790 | NoncashContributionsAmt |
| Total Contributions | $5,310,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Case fees | 541199 | $187,653 | $187,653 | $0 | $0 |
| Honoraria and Other Fees | 900099 | $105,588 | $105,588 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $751 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $512,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,608,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,551 | TotalAmt |
| Program Services | $593,768 | ProgramServicesAmt |
| Management And General | $27,942 | ManagementAndGeneralAmt |
| Fundraising | $76,841 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,290 | TotalAmt |
| Program Services | $1,693,221 | ProgramServicesAmt |
| Management And General | $79,485 | ManagementAndGeneralAmt |
| Fundraising | $218,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,054 | TotalAmt |
| Program Services | $36,596 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $4,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,955 | TotalAmt |
| Program Services | $294,916 | ProgramServicesAmt |
| Management And General | $17,086 | ManagementAndGeneralAmt |
| Fundraising | $46,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,562 | TotalAmt |
| Program Services | $159,475 | ProgramServicesAmt |
| Management And General | $7,490 | ManagementAndGeneralAmt |
| Fundraising | $20,597 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,371 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,945 | TotalAmt |
| Fundraising | $169,945 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,309 | TotalAmt |
| Program Services | $283,246 | ProgramServicesAmt |
| Management And General | $39,481 | ManagementAndGeneralAmt |
| Fundraising | $253,582 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,855 | TotalAmt |
| Program Services | $39,400 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $10,418 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,285 | TotalAmt |
| Program Services | $228,783 | ProgramServicesAmt |
| Management And General | $18,002 | ManagementAndGeneralAmt |
| Fundraising | $79,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,182 | TotalAmt |
| Program Services | $85,855 | ProgramServicesAmt |
| Management And General | $13,042 | ManagementAndGeneralAmt |
| Fundraising | $96,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,746 | TotalAmt |
| Program Services | $315,139 | ProgramServicesAmt |
| Management And General | $12,641 | ManagementAndGeneralAmt |
| Fundraising | $31,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,736 | TotalAmt |
| Program Services | $242,235 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $50,701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,333 | TotalAmt |
| Program Services | $32,971 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $227,574 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,857 | TotalAmt |
| Program Services | $21,978 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $2,844 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,552 | TotalAmt |
| Program Services | $24,257 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
| Fundraising | $3,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Legal Case Expenses | Desc |
| Total | $47,979 | TotalAmt |
| Program Services | $47,979 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,664,490 | TotalAmt |
| Program Services | $4,100,747 | ProgramServicesAmt |
| Management And General | $270,085 | ManagementAndGeneralAmt |
| Fundraising | $1,293,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184 | BOYAmt |
| EOY | $322,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,803 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,866 | BOYAmt |
| EOY | $827,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,648 | BOYAmt |
| EOY | $46,925 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,660 | BOYAmt |
| EOY | $39,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,052 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,671 | BOYAmt |
| EOY | $21,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,834 | BOYAmt |
| EOY | $200,120 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,845 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,273 | BOYAmt |
| EOY | $31,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,784 | BOYAmt |
| EOY | $1,489,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,710 | BOYAmt |
| EOY | $424,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872 | BOYAmt |
| EOY | $1,872 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,032 | BOYAmt |
| EOY | $54,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,614 | BOYAmt |
| EOY | $481,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,370 | BOYAmt |
| EOY | -$85,447 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,800 | BOYAmt |
| EOY | $1,093,998 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,170 | BOYAmt |
| EOY | $1,008,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,784 | BOYAmt |
| EOY | $1,489,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,411 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,165,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,073,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,604,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,510,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,310,016 | CurrentTaxYearAmt |
| Total | $26,663,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,165,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,073,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,604,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,510,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,310,016 | CurrentTaxYearAmt |
| Total | $26,663,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,105,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,558,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751 | CurrentTaxYearAmt |
| Total | $94,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,452 | CurrentTaxYearAmt |
| Total | $51,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,808,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $293,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80414 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94646 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous revenue. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,269 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,311 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,080,436 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,100,747 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $355,037 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,759 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $413,190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $696,901 | CurrentYearMinus2Amt |
| Current Year Minus1 | $393,064 | CurrentYearMinus1Amt |
| Current Year | $355,037 | CurrentYearAmt |
| Total | $1,858,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,787,288 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $411,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $571,323 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,893 | CurrentYearMinus1Amt |
| Current Year | $20,311 | CurrentYearAmt |
| Total | $1,030,983 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $103,298 | CurrentYearMinus3Amt |
| Current Year Minus2 | $174,225 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,266 | CurrentYearMinus1Amt |
| Current Year | $88,759 | CurrentYearAmt |
| Total | $464,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $696,822 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,328 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,564 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154 | CurrentYearMinus1Amt |
| Current Year | $42 | CurrentYearAmt |
| Total | $153,088 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $25,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $86,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $86,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $56,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,052 | DepreciationAmt |
| Book Value | -$90,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,284 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $54,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,183,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,412 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,565,420 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,574,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,608,460 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,608,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,229,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,565,420 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,565,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,664,490 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,664,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Organization does not believe its financial statements include any material uncertain tax positions. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Mal Warwick | ||||||||
| 2550 9th Street 103 | Berkeley | CA | 94710 | Direct Mail Fundraising | 0 | $983,105 | $196,904 | $786,201 |
| Bing Consulting Services Inc | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Fundraising event production | 0 | $658,277 | $74,000 | $584,277 |
| Leslie Ann Minot | ||||||||
| 9724 Peacock Hill Circle | Las Vegas | NV | 89117 | Grant Writing Assistance | 0 | $0 | $9,435 | -$9,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,641,382 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $280,339 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,361,043 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $682,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,892 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $136,251 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,191 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $682,723 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $512,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,892 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $136,251 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kate Kendell | ||||||||||||||
| Executive Director | $253,362 | $0 | $0 | $0 | $0 | $0 | $4,880 | $0 | $27,870 | $0 | $286,112 | $0 | $0 | $0 |
| Shannon Minter | ||||||||||||||
| Legal Director | $216,022 | $0 | $0 | $0 | $0 | $0 | $4,042 | $0 | $23,762 | $0 | $243,826 | $0 | $0 | $0 |
| Shannan Wilber | ||||||||||||||
| Youth Policy Director | $154,154 | $0 | $0 | $0 | $0 | $0 | $3,090 | $0 | $11,361 | $0 | $168,605 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV when donated | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2538 | ContributionCnt |
| Noncash Contributions Rpt F990 | $410,261 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV when donated | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | In-kind contributions of supplies for the annual fundraising gala. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is approved by the Audit Committee before filing and an electronic copy of Form 990 is provided to the Board of Directors for their review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | NCLR's conflict of interest policy covers transactions and relationships of Board members, officers, and key employees. These individuals are required on an annual basis to consider and disclose any conflicts of interest and this process is documented. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the Executive Director is reviewed and approved annually by the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | NCLR makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request. |
| Form 990, Part IX, Line 11g | Legal Program consultants, Other Program consultants, Organizational consultants, Communications consultants. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCLR Social Justice Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street | AddressLine1Txt |
| Address Line2 | Suite 370 | AddressLine2Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887582 | EIN |
| Primary Activities | Fight for LGBTQ rights | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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