LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201912839349300411
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-10T08:35:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237395681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBDA LEGAL DEFENSE & EDUCATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMB | BusinessNameControlTxt |
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES SILVA FIELDS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2128098585 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2019-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.112.229 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-20 | IPDt |
| IP Tm | 09:32:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86324AA6648A884C06306129ED8808CB1BD1A3DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES SILVA FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,872,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAMBDALEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. ("LAMBDA LEGAL") IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $54,524 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,893,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,771,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $834,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$347,753 | CYOtherRevenueAmt |
| PY Total Revenue | $5,014,876 | PYTotalRevenueAmt |
| CY Total Revenue | $17,351,939 | 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 | $2,284,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,489,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,813 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $229,185 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,238,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,048,725 | PYOtherExpensesAmt |
| CY Other Expenses | $7,034,451 | CYOtherExpensesAmt |
| PY Total Expenses | $3,373,779 | PYTotalExpensesAmt |
| CY Total Expenses | $18,753,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,641,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,401,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,665,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,566,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,061,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,082,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,603,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,483,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,617,621 | ExpenseAmt |
| Revenue | $98,458 | RevenueAmt |
| Desc | 2018 MARKED LAMBDA LEGAL'S FORTY-FIFTH YEAR OF LEGAL ADVOCACY TO ADVANCE AND PROTECT THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE AND EVERYONE LIVING WITH HIV (COLLECTIVELY "LGBTQ+ PEOPLE") THROUGH LITIGATION, PUBLIC POLICY AND PUBLIC EDUCATION EFFORTS AT THE FEDERAL, STATE AND LOCAL LEVELS. AT A TIME WHEN HARD-FOUGHT AND NEWLY-WON LEGAL PROTECTIONS FOR LGBTQ+ COMMUNITY ARE UNDER INTENSIFIED ATTACK, LAMBDA LEGAL HAS BEEN DEFENDING THE GAINS THAT WE HAVE MADE WHILE ALSO CONTINUING OUR AFFIRMATIVE DRIVE TO ACHIEVE FULL FORMAL AND LIVED EQUALITY FOR LGBTQ+ PEOPLE. OUR EFFORTS IN 2018 WERE FOCUSED IN FOUR KEY AREAS: (1) PROTECTING AND DEFENDING LGBTQ IDENTITIES AND RELATIONSHIPS; (2) SECURING AND EXPANDING NON-DISCRIMINATION PROTECTIONS; (3) CHALLENGING LAWS DRIVEN BY STIGMA RATHER THAN SCIENCE, PARTICULARLY IN THE AREA OF LGBTQ+ HEALTH; AND (4) ROOTING OUT ANTI-LGBTQ+ BIAS IN THE JUSTICE SYSTEM. IN 2018, LAMBDA LEGAL WON IMPORTANT VICTORIES ADVANCING THESE GOALS. WITH RESPECT TO LGBTQ IDENTITIES AND RELATIONSHIPS, WE SUCCESSFULLY CHALLENGED LAWS IN IDAHO AND PUERTO RICO LIMITING THE ABILITY OF TRANSGENDER PEOPLE TO SECURE BIRTH CERTIFICATES WITH ACCURATE GENDER MARKERS, AND FILED LAWSUITS AGAINST SIMILAR LAWS IN OHIO AND KANSAS. WE SECURED A HISTORIC FEDERAL COURT WIN AGAINST THE STATE DEPARTMENT FOR REFUSING TO ISSUE AN ACCURATE PASSPORT TO AN INTERSEX, NON-BINARY PERSON. WE WON A RULING FROM THE MISSISSIPPI SUPREME COURT THAT MARRIED, NON-BIOLOGICAL PARENTS HAVE THE SAME RIGHTS REGARDLESS OF THE SEX OF THEIR SPOUSE. WE FILED MULTIPLE LAWSUITS AGAINST THE SOCIAL SECURITY ADMINISTRATION FOR DISCRIMINATORY DENIALS OF FEDERAL SURVIVOR BENEFITS TO SURVIVING SAME-SEX SPOUSES. AND WE HAVE SUED TO DEFEND TRANSGENDER PEOPLE WHO ARE SERVING OR WISH TO SERVE IN OUR MILITARY, WHO HAVE BEEN TARGETED FOR DISCRIMINATION SIMPLY BECAUSE OF WHO THEY ARE. IN OUR ONGOING EFFORT TO SECURE AND EXPAND NON-DISCRIMINATION PROTECTIONS, WE BUILT UPON OUR GROUNDBREAKING 2017 VICTORY IN THE SEVENTH CIRCUIT COURT OF APPEALS BY CONVINCING ANOTHER FEDERAL COURT OF APPEALS (THE SECOND CIRCUIT) THAT THE PROHIBITION AGAINST SEX DISCRIMINATION IN TITLE VII OF THE 1964 CIVIL RIGHTS ACT COVERS DISCRIMINATION ON THE BASIS OF SEXUAL ORIENTATION. WE WON THE FIRST-EVER TRIAL ON BEHALF OF A TRANSGENDER STUDENT WHO CHALLENGED HIS SCHOOL DISTRICT'S REFUSAL TO LET HIM USE APPROPRIATE FACILITIES. WE SUCCESSFULLY REPRESENTED MULTIPLE SAME-SEX COUPLES WHO EXPERIENCED DISCRIMINATION BY BUSINESS OWNERS WHO SOUGHT RELIGION-BASED EXEMPTIONS FROM STATE NON-DISCRIMINATION LAWS. WE ALSO PARTNERED WITH ELECTED OFFICIALS, COMMUNITY LEADERS AND CHILD WELFARE PROFESSIONALS TO OPPOSE BILLS THAT AIMED TO ALLOW PUBLICLY FUNDED AGENCIES TO DISCRIMINATE AGAINST LGBTQ+ YOUTH IN CARE, AS WELL AS WOULD BE FOSTER FAMILIES, BASED ON SEXUAL ORIENTATION AND RELIGION. LAMBDA LEGAL ALSO FIGHTS NATIONALLY TO ENSURE THAT LAWS AND POLICIES AFFECTING THE HEALTH AND WELL-BEING OF LGBTQ+ PEOPLE ARE GROUNDED IN SCIENCE, RATHER THAN DRIVEN BY STIGMA. TO THAT END, IN 2018, WE CHALLENGED THE U.S. MILITARY'S OUTDATED AND STIGMA-DRIVEN POLICY DENYING PEOPLE LIVING WITH HIV THE OPPORTUNITY TO SERVE THEIR COUNTRY IN THE ARMED FORCES, AND HAVE PARTNERED WITH STATE-BASED ADVOCATES TO AMEND OR REPEAL DRACONIAN LAWS IMPOSING HARSHER PUNISHMENT ON SEXUAL ACTIVITY BY PEOPLE LIVING WITH HIV. IN ADDITION, WE HAVE CHALLENGED PUBLIC EMPLOYERS WHOSE HEALTH INSURANCE PLANS LIMIT THE ABILITY OF TRANSGENDER PEOPLE TO ACCESS MEDICALLY NECESSARY TRANSITION-RELATED CARE, AND OVERTURNED MISSOURI'S "FREEZE-FRAME" POLICY THAT DENIED MEDICALLY NECESSARY CARE TO INCARCERATED TRANSGENDER PEOPLE. AND WITH RESPECT TO THE TREATMENT OF LGBTQ+ PEOPLE IN OUR JUSTICE SYSTEM, THROUGH OUR FAIR COURTS PROJECT, LAMBDA LEGAL HAS BEEN A LEADING VOICE DEFENDING THE INTEGRITY OF THE FEDERAL JUDICIARY. THROUGH ADVOCACY LETTERS AND OTHER PUBLIC EDUCATION EFFORTS, INCLUDING A NATIONALLY-RECOGNIZED YEAR-END REPORT, WE HAVE SOUNDED THE ALARM OVER JUDICIAL NOMINEES WITH RECORDS REVEALING DEEP HOSTILITY TO LGBTQ+ EQUALITY. AT THE STATE AND LOCAL LEVEL, WE EDUCATED THOUSANDS OF COURT OFFICIALS ACROSS THE COUNTRY, INCREASING CULTURAL COMPETENCE ON LGBTQ+ ISSUES AND PROVIDING TOOLS FOR JUDGES TO ROOT OUT BIAS IN THEIR COURTROOMS. WE ALSO FILED NUMEROUS AMICUS BRIEFS IN CASES INVOLVING JUROR BIASES AND OTHER FORMS OF DISCRIMINATION FACED BY LGBTQ+ PEOPLE IN THE JUSTICE SYSTEM. FINALLY, IN ADDITION TO THE WORK DESCRIBED ABOVE, LAMBDA LEGAL'S HELP DESK RESPONDED TO NEARLY 6,000 REQUESTS FOR ASSISTANCE IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,342,211 | ExpenseAmt |
| Desc | OUR LEGAL WORK IS SUPPORTED BY EXPANSIVE PUBLIC EDUCATION AND COMMUNICATION EFFORTS THAT ALLOW US TO REACH A WIDE RANGE OF AUDIENCES ACROSS MANY CHANNELS THROUGHOUT THE YEAR. FOR EXAMPLE, OUR MEDIA TEAM REGULARLY ENGAGES WITH A BROAD RANGE OF REPORTERS TO KEEP THEM, AND BY EXTENSION THEIR AUDIENCES, INFORMED ON LGBTQ+ RIGHTS ISSUES. MOREOVER, WE MAINTAINED A ROBUST ONLINE PRESENCE THAT PROVIDED COMPREHENSIVE RESOURCES, TIMELY NEWS, ANALYSIS, AND COMMENTARY ACROSS MULTIPLE PLATFORMS, INCLUDING OUR WEBSITE (WHICH HAD 1,005,658 VISITORS IN 2018), AS WELL AS FACEBOOK, TWITTER, INSTAGRAM, YOUTUBE, MEDIUM AND OTHER SOCIAL MEDIA CHANNELS. THROUGH THESE PLATFORMS, LAMBDA LEGAL HAS PUBLISHED HUNDREDS OF PIECES OF CONTENT THAT CAN REACH OVER A MILLION OR MORE PEOPLE EVERY WEEK. THESE COMBINED EFFORTS GENERATE TENS OF THOUSANDS OF NEWS STORIES ANNUALLY, AND ADVANCE OUR GOAL OF INCREASING AWARENESS OF THE CHALLENGES LGBTQ+ PEOPLE FACE AND OUR WORK TO ALLEVIATE THOSE CHALLENGES, AS WELL AS GREATER UNDERSTANDING WITHIN THE LGBTQ+ COMMUNITY OF THEIR LEGAL RIGHTS. FINALLY, LAMBDA LEGAL'S ATTORNEYS AND OTHER STAFF SPEAK AT DOZENS OF CONFERENCES EVERY YEAR, PROVIDING INSIGHT AND INFORMATION ON THE LATEST DEVELOPMENTS AFFECTING LGBTQ+ RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,959,832 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES FIELDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW MITCHELL-NAMDAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE KROOK | ||||||||
| CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNETTE CERBONE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL MEYER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SLAUGHTER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE PIERGALLINI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DEFIGUEIREDO | ||||||||
| VICE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID TSAI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC JOHNSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY THOMAS | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICHARDS | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STAFSTROM | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JORDAN HEINZ | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA QUICKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WEISSENBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MAECHTLEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN MUTTI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE TRACHTENBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WAITES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK S MENASCO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GOLDBERG | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERTA CONROY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RODERICK HAWKINS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI BONSTELLE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WINTERS | ||||||||
| CO-CHAIR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TODD SEARS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY WALLACE | ||||||||
| CO-CHAIR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRAYTON DAVIS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VADIM SCHICK | ||||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VICKY G ROBINSON | ||||||||
| DIRECTOR (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CHANG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| YEMI A ADEGBONMIRE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FIELDS | ||||||||
| COO | 40.00 | $149,672 | $0 | $37,140 | Yes (X) | |||
| RACHEL B TIVEN | ||||||||
| CEO (OUTGOING) | 40.00 | $308,630 | $0 | $53,178 | Yes (X) | |||
| RICHARD BURNS | ||||||||
| ICEO | 40.00 | $81,750 | $0 | $0 | Yes (X) | |||
| SHARON MCGOWAN | ||||||||
| CSO | 40.00 | $233,384 | $0 | $29,421 | Yes (X) | |||
| CAMILLA TAYLOR | ||||||||
| DIRECTOR OF CONSITUTIONAL LITIGATION | 40.00 | $184,198 | $0 | $52,550 | Yes (X) | |||
| DOROTHEE BENZ | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $211,399 | $0 | $46,430 | Yes (X) | |||
| JENNIFER PIZER | ||||||||
| DIRECTOR OF LAW & POLICY | 40.00 | $169,258 | $0 | $29,208 | Yes (X) | |||
| NATALIE BLEDMAN | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $169,248 | $0 | $21,969 | Yes (X) | |||
| WILLARD DUMAS | ||||||||
| DIRECTOR OF LEADERSHIP GIFTS | 40.00 | $139,165 | $0 | $28,325 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,646,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $298,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISING TIDE DIRECT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEMBERSHIP & DIRECT MAIL CONSULTING | ServicesDesc |
| Compensation | $120,850 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,074,678 | FundraisingAmt |
| All Other Contributions | $12,696,372 | AllOtherContributionsAmt |
| Noncash Contributions | $602,853 | NoncashContributionsAmt |
| Total Contributions | $16,771,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $94,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,906 | TotalRevenueColumnAmt |
| Exclusion | $457,906 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,502 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,502 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,502 | TotalRevenueColumnAmt |
| Exclusion | $5,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,024,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,648,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,219 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,219 | TotalRevenueColumnAmt |
| Exclusion | $376,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $515,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,074,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $872,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$357,196 | TotalRevenueColumnAmt |
| Exclusion | -$357,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 541100 | $2,941 | $2,941 |
| SPEAKER REVENUE | 900099 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,351,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $482,431 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,001 | TotalAmt |
| Program Services | $506,127 | ProgramServicesAmt |
| Management And General | $187,602 | ManagementAndGeneralAmt |
| Fundraising | $193,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,174,056 | TotalAmt |
| Program Services | $6,185,366 | ProgramServicesAmt |
| Management And General | $584,414 | ManagementAndGeneralAmt |
| Fundraising | $1,404,276 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,948 | TotalAmt |
| Program Services | $86,438 | ProgramServicesAmt |
| Management And General | $9,086 | ManagementAndGeneralAmt |
| Fundraising | $19,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,930 | TotalAmt |
| Program Services | $1,190,534 | ProgramServicesAmt |
| Management And General | $127,293 | ManagementAndGeneralAmt |
| Fundraising | $269,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,735 | TotalAmt |
| Program Services | $537,401 | ProgramServicesAmt |
| Management And General | $61,615 | ManagementAndGeneralAmt |
| Fundraising | $127,719 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,806 | TotalAmt |
| Program Services | $37,806 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,185 | TotalAmt |
| Fundraising | $229,185 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,277 | TotalAmt |
| Management And General | $119,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,645 | TotalAmt |
| Program Services | $310,861 | ProgramServicesAmt |
| Management And General | $705,429 | ManagementAndGeneralAmt |
| Fundraising | $427,355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,672 | TotalAmt |
| Program Services | $1,188,507 | ProgramServicesAmt |
| Management And General | $172,012 | ManagementAndGeneralAmt |
| Fundraising | $984,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,641 | TotalAmt |
| Program Services | $1,006,897 | ProgramServicesAmt |
| Management And General | $115,444 | ManagementAndGeneralAmt |
| Fundraising | $239,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,693 | TotalAmt |
| Program Services | $292,356 | ProgramServicesAmt |
| Management And General | $128,516 | ManagementAndGeneralAmt |
| Fundraising | $231,821 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,265 | TotalAmt |
| Program Services | $162,880 | ProgramServicesAmt |
| Management And General | $18,675 | ManagementAndGeneralAmt |
| Fundraising | $38,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,475 | TotalAmt |
| Program Services | $59,509 | ProgramServicesAmt |
| Management And General | $6,823 | ManagementAndGeneralAmt |
| Fundraising | $14,143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $290,536 | $290,536 | ||
| RECRUITMENT AND TRAININ | $210,706 | $17,864 | $155,812 | $37,030 |
| DIRECT CASE EXPENSES | $144,546 | $144,546 | ||
| DUES AND SUBSCRIPTIONS | $67,195 | $5,697 | $49,689 | $11,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,994 | TotalAmt |
| Program Services | $45,103 | ProgramServicesAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
| Fundraising | $10,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,753,306 | TotalAmt |
| Program Services | $11,959,832 | ProgramServicesAmt |
| Management And General | $2,555,455 | ManagementAndGeneralAmt |
| Fundraising | $4,238,019 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,326 | TotalAmt |
| Program Services | $223,166 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $220,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,785,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,394 | BOYAmt |
| EOY | $1,522,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,509 | BOYAmt |
| EOY | $932,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,258 | BOYAmt |
| EOY | $374,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,907,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,167,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,163 | BOYAmt |
| EOY | $739,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,496,906 | BOYAmt |
| EOY | $8,792,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,863 | BOYAmt |
| EOY | $3,420,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,665,093 | BOYAmt |
| EOY | $18,566,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,060 | BOYAmt |
| EOY | $1,121,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,502 | BOYAmt |
| EOY | $27,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,555 | BOYAmt |
| EOY | $1,933,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,117 | BOYAmt |
| EOY | $3,082,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,924,508 | BOYAmt |
| EOY | $11,826,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256,378 | BOYAmt |
| EOY | $3,234,585 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,090 | BOYAmt |
| EOY | $423,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,603,976 | BOYAmt |
| EOY | $15,483,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,665,093 | BOYAmt |
| EOY | $18,566,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,401,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,364,907 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$353,888 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,186,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,554,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,751,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,893,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,770,866 | CurrentTaxYearAmt |
| Total | $71,157,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,186,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,554,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,751,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,893,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,770,866 | CurrentTaxYearAmt |
| Total | $71,157,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,157,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,408 | CurrentTaxYearAmt |
| Total | $1,535,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,954,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,976,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,078,616 | CurrentTaxYearAmt |
| Total | $12,662,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,355,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,002,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REV - 2014 AMOUNT: $ 16,890. 2015 AMOUNT: $ 19,089. 2016 AMOUNT: $ 8,264. 2017 AMOUNT: $ 31,102. 2018 AMOUNT: $ 3,938. FUNDRAISING EVENT INCOME - 2015 AMOUNT: $ 3,935,889. 2016 AMOUNT: $ 3,967,844. 2017 AMOUNT: $ 604,791. 2018 AMOUNT: $ 4,074,678. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,996 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,810 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,806 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,715,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,753,306 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $318,689 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,318,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,978,034 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,344 | CurrentYearMinus3Amt |
| Current Year Minus2 | $93,214 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,779 | CurrentYearMinus1Amt |
| Current Year | $37,806 | CurrentYearAmt |
| Total | $144,143 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,672 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $829,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,244,508 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,006 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,158 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,446 | CurrentYearMinus1Amt |
| Current Year | $35,996 | CurrentYearAmt |
| Total | $53,606 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A LINE 1 AND 2: | FormAndLineReferenceDesc |
| Explanation | DIRECT: OUR DIRECT LOBBYING INVOLVES COMMUNICATION DIRECTLY WITH A LEGISLATOR THAT EXPRESSES A VIEW ABOUT SPECIFIC NOMINATION OR ABOUT SPECIFIC LEGISLATION. FOR EXAMPLE, WE OFTEN MEET WITH SENATE OFFICES TO EXPRESS OUR VIEW ABOUT JUDICIAL NOMINEES AND WITH CONGRESS AND STATE LEGISLATURES MORE GENERALLY ABOUT LEGISLATION. THE HOURS THAT ARE SPENT IN PREPARING FOR THIS COMMUNICATION ARE COUNTED AND INCLUDE, BUT ARE NOT LIMITED TO, STAFF TIME SPENT ON MEETINGS TO DISCUSS STRATEGY, RESEARCH AND WRITING, AS WELL AS THE TIME THAT ACTUALLY GOES INTO THE CONVERSATION/EMAIL/PHONE CALL OR OTHER FORM OF COMMUNICATION. GRASSROOTS: OUR GRASSROOTS LOBBYING CONSISTS OF A COMMUNICATION WITH THE PUBLIC THAT EXPRESSES A VIEW ABOUT A SPECIFIC NOMINATION OR LEGISLATION AND THAT INCLUDES A CALL TO ACTION. AS PART OF THAT WORK, WE HAVE TO PREPARE FOR THE MEETING, SPEND STAFF TIME ON STRATEGY MEETINGS, RESEARCH, WRITING, CREATING, AS WELL AS THE TIME THAT ACTUALLY GOES INTO THE TRANSMISSION OF THE COMMUNICATION TO THE PUBLIC. NOTE: "COMMUNICATION" MEANS A CONVERSATION IN PERSON, PHONE, LETTER, SOCIAL MEDIA OR OTHER MEDIUM TO CONVEY A MESSAGE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,698 | BeginningYearBalanceAmt |
| Contributions | $11,756,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$460,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,507,562 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,004,390 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,189,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,216,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,189,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,126 | BeginningYearBalanceAmt |
| Contributions | $666,027 | ContributionsAmt |
| Investment Earnings Or Losses | $5,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,038,290 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,335 | BeginningYearBalanceAmt |
| Contributions | $17,988 | ContributionsAmt |
| Investment Earnings Or Losses | $6,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,116 | DepreciationAmt |
| Book Value | $760,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,033,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,808 | DepreciationAmt |
| Book Value | -$20,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $739,821 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | $2,321,698 |
| BENEFICIAL INTEREST IN TRUSTS | $899,741 |
| SECURITY DEPOSITS | $198,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,420,382 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $738,875 |
| LIABILITES UNDER GIFT ANNUITIES | $1,194,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,933,856 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,651,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,364,907 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,992,474 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$208,963 | OtherRevenueAmt |
| Revenue Not Reported | $5,418,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,232,662 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $119,277 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $119,277 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,351,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,771,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,992,474 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $144,925 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,137,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,634,029 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $119,277 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $119,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,753,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS HAVE BEEN RETAINED IN THE ENDOWMENT TO ALLOW THE BALANCE TO GROW. THE ORGANIZATION PLANS ON USING EARNINGS FOR PROGRAMMATIC PURPOSES IN THE FUTURE. |
| PART X, LINE 2: | LAMBDA LEGAL BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITIES -108,504. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -189,858. SPECIAL EVENTS DIRECT EXPENSES 89,399. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-DEDUCTIBLE TRANSPORTATION BENEFITS 55,526. SPECIAL EVENT DIRECT EXPENSES 89,399. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (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 |
|---|---|---|---|---|---|---|---|---|
| RISING TIDE DIRECT | ||||||||
| 233 NEEDHAM ST | NEWTON | MA | 02464 | MEMBERSHIP & DIRECT MAIL CONSULTING | 0 | $3,267,464 | $120,850 | $3,146,614 |
| EVENT MANAGEMENT GROUP INC | ||||||||
| 411 EAST 83RD STREET SUITE 2F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISING | 0 | $1,072,013 | $69,194 | $1,002,819 |
| BING CONSULTING | ||||||||
| 3361 MISSION STREET | SAN FRANCISCO | CA | 94110 | SPECIAL EVENT FUNDRAISING | 0 | $333,448 | $39,141 | $294,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,672,925 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $229,185 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,443,740 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY LIBERTY AWARD | Event1Nm |
| Gross Receipts Event1 | $1,072,013 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $937,118 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $134,895 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $83,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $120,335 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,745 | EntertainmentEvent1Amt |
| Event2 | BON FOSTER EVENT | Event2Nm |
| Gross Receipts Event2 | $450,974 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $409,579 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,395 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,424 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,950 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,866 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $35 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 23 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,066,861 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,727,981 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $338,880 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $271,915 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $244,555 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,788 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,953 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,589,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,074,678 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $515,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $364,139 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $411,840 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $89,399 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $872,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$357,196 | 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 | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES FIELDS | ||||||||||||||
| COO | $149,470 | $0 | $0 | $0 | $202 | $0 | $2,993 | $0 | $34,147 | $0 | $186,812 | $0 | $0 | $0 |
| RACHEL B TIVEN | ||||||||||||||
| CEO (OUTGOING) | $166,679 | $0 | $0 | $0 | $141,951 | $0 | $6,173 | $0 | $47,005 | $0 | $361,808 | $0 | $0 | $0 |
| SHARON MCGOWAN | ||||||||||||||
| CSO | $233,205 | $0 | $0 | $0 | $179 | $0 | $4,668 | $0 | $24,753 | $0 | $262,805 | $0 | $0 | $0 |
| CAMILLA TAYLOR | ||||||||||||||
| DIRECTOR OF CONSITUTIONAL LITIGATION | $183,948 | $0 | $0 | $0 | $250 | $0 | $3,684 | $0 | $48,866 | $0 | $236,748 | $0 | $0 | $0 |
| DOROTHEE BENZ | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $210,985 | $0 | $0 | $0 | $414 | $0 | $4,228 | $0 | $42,202 | $0 | $257,829 | $0 | $0 | $0 |
| JENNIFER PIZER | ||||||||||||||
| DIRECTOR OF LAW & POLICY | $168,602 | $0 | $0 | $0 | $656 | $0 | $3,385 | $0 | $25,823 | $0 | $198,466 | $0 | $0 | $0 |
| NATALIE BLEDMAN | ||||||||||||||
| DIRECTOR OF ADMINISTRATION | $169,102 | $0 | $0 | $0 | $146 | $0 | $3,385 | $0 | $18,584 | $0 | $191,217 | $0 | $0 | $0 |
| WILLARD DUMAS | ||||||||||||||
| DIRECTOR OF LEADERSHIP GIFTS | $138,994 | $0 | $0 | $0 | $171 | $0 | $2,783 | $0 | $25,542 | $0 | $167,490 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | RACHEL TIVEN - $141,764 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $602,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDANT ACCOUNTANT. A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND THE ADMINISTRATION & FINANCE COMMITTEE. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING NEW HIRE ORIENTATION ALL EMPLOYEES ARE INTRODUCED TO LAMBDA LEGAL'S EMPLOYEE HANDBOOK WHICH INCLUDES A POLICY THAT DEFINES CONFLICTS OF INTEREST AND REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST AND NOTIFY THEIR DIRECTOR IF A POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INTERIM CEO WAS HIRED IN 2018 TO REPLACE THE OUTOING CEO. THE BOARD APPOINTED A HIRING COMMITTEE, WHICH CONDUCTED A WIDE SEARCH USING A LEADING NATIONAL SEARCH FIRM. THE COMMITTEE AND THE FIRM CONSIDERED COMPENSATION DATA FOR LEADERS OF OTHER ORGANIZATIONS IN THIS FIELD, AND THE COMPENSATION PACKAGE WAS APPROVED BY THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION DURING A REGULARLY-SCHEDULED BOARD MEETING. THE CEO'S COMPENSATION HAS NOT CHANGED SINCE THAT TIME. FORM 990, PART VI, SECTION B, LINE 15B: IN FEBRUARY 2017, COMPENSATION FOR THE ENTIRE ORGANIZATION WAS AUDITED BY WILLIS TOWERS WATSON, A LEADING NATIONAL COMPENSATION FIRM, THAT PROVIDED AN EXTENSIVE COMPARABILITY DATA FOR ALL POSITIONS BY AN INDEPENDENT SOURCE. IN ADDITION, OFFICERS AND KEY EMPLOYEES HAVE BEEN RECRUITED TO THE ORGANIZATION SINCE THAT TIME, SEVERAL OF THEM USING SEARCH FIRMS THAT BROUGHT FURTHER COMPARABILITY DATA TO THE PROCESS. DELIBERATION OF COMPENSATION FOR THOSE OFFICERS AND KEY EMPLOYEES WAS SUBSTANTIATED AT THE TIME OF HIRING IN INTERNAL MEMORANDA BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -189,858. CHANGE IN VALUE OF GIFT ANNUITIES -108,504. NON DEDUCTIBLE TRANSPORTATION BENEFITS -55,526. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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