NATIONAL WOMENS LAW CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS LAW CENTER (EIN 52-1213010)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349300307
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T00:53:09-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 521213010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fatima Goss Graves | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2025885180 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2019-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 01:52:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD9DEC10CB97E0E679036E6E8D036B3AA424D311 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Fatima Goss Graves | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,721,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nwlc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance and protect women's legal rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | -$11,827 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,333 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,451,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,731,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $527,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $647,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,264 | PYOtherRevenueAmt |
| CY Other Revenue | -$56,489 | CYOtherRevenueAmt |
| PY Total Revenue | $12,117,525 | PYTotalRevenueAmt |
| CY Total Revenue | $27,437,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,071,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,694,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,474,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,693 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,961 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $787,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,870,051 | PYOtherExpensesAmt |
| CY Other Expenses | $3,335,796 | CYOtherExpensesAmt |
| PY Total Expenses | $10,596,393 | PYTotalExpensesAmt |
| CY Total Expenses | $12,968,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,521,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,469,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,449,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,524,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,243,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,292,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,205,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,231,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance and protect women's legal rights. The Center focuses on major policy areas of importance to women and their families including education, employment, family economic security, and health, with special attention given to the concerns of low-income women. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,321,867 | ExpenseAmt |
| Revenue | $18,500 | RevenueAmt |
| Desc | REPRODUCTIVE RIGHTS & HEALTH- Filed a legal challenge to a settlement agreement between the Trump Administration and Notre Dame University that is being used to deny contraceptive coverage guaranteed under the Affordable Care Act's birth control benefit-a lawsuit that was updated in the wake of the Administration's November 2017 release of its final rules on the birth control benefit.- Submitted amicus briefs alongside coalition partners in California and Massachusetts supporting the nationwide injunctions against the Administration's interim final birth control rules. The rules would have allowed virtually any employer or university claiming a religious or moral objection to take away insurance coverage of birth control from employees, students, and their dependents.- In early 2018, led the response to a Department of Health and Human Services (HHS) proposed rule that would allow providers to use their religious or moral beliefs to avoid providing the full range of health care services, including abortion and treatment for transgender patients. - Submitted extensive comments to HHS regarding the Title X family planning program and generated over 4,200 comments opposing the rule from our digital network. In addition, NWLC provided technical assistance that spurred a congressional resolution responding to the proposed rules imposing a domestic gag rule on Title X.- Filed our third Freedom of Information Act request in response to report that the Administration intends to rollback strong implementing regulations on the Health Care Rights Law, or Section 1557 of the Affordable Care Act.- Provided technical assistance to help state lawmakers and advocates advance or secure new measures to protect or advance reproductive health access and/or counter harmful proposals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,211,959 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $7,450 | RevenueAmt |
| Desc | WOMEN'S LEGAL RIGHTSJudicial Nominations That Threaten Women's Rights- Undertook opinion research projects to understand the public's views on the Supreme Court and abortion, including targeted research on communities of color and Roe v. Wade.- Conceived and organized a Women's Week of Action August 20-24 to drive a conversation about what was at stake for women in a Support Court nomination and anchored a #SpeakOutSaveRoe day of storytelling. Additionally, we organized a digital day of action. With 27 partner groups, we reached over 23 million Twitter followers and trended nationally. - Our educational and advocacy efforts highlight the importance of courts and the records of judicial nominees, three of whom were not confirmed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,614,144 | ExpenseAmt |
| Revenue | $23,206 | RevenueAmt |
| Desc | WORKPLACE JUSTICE AND EDUCATIONDismantling Critical Workplace Barriers- Led the fight against the Trump Administration's decision to block equal pay data collection and secured over 21,000 signatures on a petition urging EEOC to craft a new path forward to collect pay data and help close the gender wage gap. On Equal Pay Day, we activated our digital network and hosted a Facebook Live event with members of Congress that reached over 9,500 people to educate the public about the importance of data collection. - Led public campaign on the increased wage gap for Black, Latinx, and Asian women-and a stagnant wage gap across women of all races, produced new materials highlighting the importance of pay transparency policies in closing the wage gap.- Released a new report, Out of the Shadows: An Analysis of Sexual Harassment Charges by Working Women, which examines the sexual harassment charges filed with the EEOC by women in the private sector between 2012 and 2016, establishing a critical baseline for evaluating the impact of the #MeToo movement going forward.- In the context of growing the #MeToo and #TIMESUP movements, provided a leading voice in print, online and broadcast media on the dynamics of workplace sexual harassment and the need for policy solutions; and convened leading advocates and policymakers around a shared agenda to prevent and respond to sexual harassment in the workplace with a unified voice.- Submitted an amicus brief on behalf of over 80 diverse organizations supporting civil rights and economic opportunity in Janus v. AFSCME, a Supreme Court case in which the plaintiffs seek to overturn decades of precedent in order to weaken public sector unions. - Defeated Walmart's motion to dismiss a class action lawsuit brought by two former Walmart employees that claims the retail giant discriminated against thousands of pregnant women across the country, together with co-counsel.- Provided technical assistance, information, and analyses to help state-based advocates and policymakers secure or advance equal pay, fair scheduling, and pregnant worker fairness measures in numerous states. Addressing Educational Barriers Faced by Girls at the Margin- Released a new report, Dress Coded: Black Girls, Bodies and Bias in D.C. Schools, analyzing Washington, D.C. schools' dress code policies and their impact on Black girls. The report is drawing national attention to the ways in which dress codes promote race and sex discrimination in schools.- Challenged several Department of Education (ED) measures that undermine educational equity and the rights of students, including the issuance of two Title IX guidance documents on the rights of transgender students and schools' obligations to address sexual assault and harassment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,747,635 | $1,041,133 | TIME'S UP LEGAL DEFENSE FUND AND LEGAL NETWORK FOR GENDER EQUITYAssisting Women and Girls Who Experience DiscriminationNWLC's Legal Network for Gender Equity connects women and girls who experience sex discrimination on the job, at school, or in securing access to health care with attorneys nationwide. In January 2018, we co-founded and began to house and administer the TIME'S UP Legal Defense Fund through our subsidiary, the National Women's Law Center Fund LLC. Over 700 attorneys from across the country have signed up to participate, and over 3,000 individuals have received assistance through the Legal Network and TIME'S UP Legal Defense Fund through June 30, 2018. | |
| $1,829,096 | $5,405 | INCOME SECURITY AND CHILD CARE- Fought back against proposals by the Administration and Congress to cut the Supplemental Nutrition Assistance Program (SNAP) benefits, restrict program eligibility, and expand work requirements for program recipients, the majority of whom are women and children. Our campaign saved the vital aid this program provides to more than 44 million people in over 21 million households. - Challenged the Administration's "public charge" rule and worked closely with the Protecting Immigrant Families Coalition and key partners to educate the public and advocacy partners and encouraged them to submit comments to the Department of Homeland Security, successfully garnering over 200,000 comments on the proposed rule by the December 10 deadline.- Conducted a 50-state survey of infant child care in the United States, a report that was shared widely with policymakers and with national and state advocates to make the case for increased funding for the Child Care and Development Block Grant (CCDBG). We also lead, in partnership with the coalition, the Child Care NOW advocacy and communication campaign that led to a historic increase in funding for CCDBG, and succeeded in raising public awareness and generating public pressure on policymakers to address families' urgent need for affordable, high-quality child care. Our efforts secured the $2.3 billion committed to the CCDBG this year. - Successfully fought the Department of Labor's proposed rule that would have allowed employers to legally pocket the tips their employees earn and helped secure a federal measure affirming that tips belong solely to workers. | $66,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,576,731 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,046,538 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $66,841 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,724,701 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jane Sherburne | |||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thurgood Marshall Jr | |||||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kim Askew | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nina Beattie | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brooksley Born | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Heather Conroy | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen M Cutler | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa L Davis | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Natalia Delgado | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Danielle C Gray | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anita F Hill | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sherrilyn Ifill | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elaine R Jones | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan A Knee | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Slaner Larkin | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy C Loeb | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John W Martin Jr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith A Maynes | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jayma M Meyer | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nicole Rabner | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shirley Sagawa | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth H Shuler | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elisse B Walter | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Fatima Goss Graves | |||||||||
| President and CEO | 37.50 | Yes (X) | Yes (X) | $241,543 | $0 | $52,496 | |||
| Niesa Halpern | |||||||||
| VP for Admin and Finance | 37.40 | $181,317 | $944 | $41,946 | 0.10 | Yes (X) | |||
| Emily Martin | |||||||||
| VP & General Counsel | 37.40 | $181,417 | $99 | $18,017 | 0.10 | Yes (X) | |||
| Karen Schneider | |||||||||
| VP - Communications | 37.50 | $179,245 | $0 | $29,039 | Yes (X) | ||||
| Gretchen Borchelt | |||||||||
| VP - Reproductive Rights a | 37.50 | $164,952 | $0 | $46,987 | Yes (X) | ||||
| Jodi Michael | |||||||||
| Vice President for Develop | 37.50 | $150,130 | $0 | $26,671 | Yes (X) | ||||
| Anna Chu | |||||||||
| Vice President for Strategy and Policy | 37.50 | $162,477 | $0 | $37,219 | Yes (X) | ||||
| Helen Blank | |||||||||
| Dir Child Care & Early | 37.50 | $185,229 | $0 | $24,757 | Yes (X) | ||||
| Maya Raghu | |||||||||
| Director of Workplace Equality and Senior Counsel | 37.50 | $125,428 | $0 | $12,544 | Yes (X) | ||||
| Christopher Hatty | |||||||||
| Director of IT and Operati | 37.50 | $134,405 | $0 | $10,500 | Yes (X) | ||||
| Marcia D Greenberger | |||||||||
| Co-President Emerita | 37.40 | $489,024 | $0 | $76,897 | 0.10 | Yes (X) | |||
| Nancy Campbell | |||||||||
| Co-President Emerita | 37.40 | $411,099 | $4,431 | $89,166 | 0.10 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,606,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,474 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $466,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 | M&R Strategic Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L Street NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $156,264 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,711,499 | FundraisingAmt |
| All Other Contributions | $25,019,752 | AllOtherContributionsAmt |
| Noncash Contributions | $3,283,927 | NoncashContributionsAmt |
| Total Contributions | $26,731,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract income | 900099 | $50,000 | $50,000 |
| Honoraria | 900099 | $29,200 | $29,200 |
| Conference income | 900099 | $26,341 | $26,341 |
| Legal fees | 900099 | $10,456 | $10,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,303 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,827 | UnrelatedBusinessRevenueAmt |
| Exclusion | $574,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $138,516 | 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 | $138,516 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,516 | TotalRevenueColumnAmt |
| Exclusion | $138,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,503 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $905,611 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,892 | TotalRevenueColumnAmt |
| Exclusion | $84,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,711,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $378,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,027 | TotalRevenueColumnAmt |
| Exclusion | -$195,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,437,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,827 | UnrelatedBusinessRevenueAmt |
| Exclusion | $602,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,405 | TotalAmt |
| Program Services | $30,405 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,133 | TotalAmt |
| Program Services | $1,041,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,507 | TotalAmt |
| Program Services | $1,852,306 | ProgramServicesAmt |
| Management And General | $247,953 | ManagementAndGeneralAmt |
| Fundraising | $255,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,818,376 | TotalAmt |
| Program Services | $3,932,644 | ProgramServicesAmt |
| Management And General | $676,611 | ManagementAndGeneralAmt |
| Fundraising | $209,121 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,856 | TotalAmt |
| Program Services | $194,349 | ProgramServicesAmt |
| Management And General | $22,078 | ManagementAndGeneralAmt |
| Fundraising | $16,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,953 | TotalAmt |
| Program Services | $523,613 | ProgramServicesAmt |
| Management And General | $71,204 | ManagementAndGeneralAmt |
| Fundraising | $28,136 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,628 | TotalAmt |
| Program Services | $365,161 | ProgramServicesAmt |
| Management And General | $51,560 | ManagementAndGeneralAmt |
| Fundraising | $27,907 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704 | TotalAmt |
| Program Services | $4,704 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,730 | TotalAmt |
| Program Services | $1,663 | ProgramServicesAmt |
| Management And General | $28,067 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,961 | TotalAmt |
| Fundraising | $86,961 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,833 | TotalAmt |
| Management And General | $88,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,179 | TotalAmt |
| Program Services | $876,622 | ProgramServicesAmt |
| Management And General | $27,651 | ManagementAndGeneralAmt |
| Fundraising | $34,906 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,562 | TotalAmt |
| Program Services | $121,804 | ProgramServicesAmt |
| Management And General | $23,229 | ManagementAndGeneralAmt |
| Fundraising | $18,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,548 | TotalAmt |
| Program Services | $183,037 | ProgramServicesAmt |
| Management And General | $21,428 | ManagementAndGeneralAmt |
| Fundraising | $10,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,273 | TotalAmt |
| Program Services | $766,437 | ProgramServicesAmt |
| Management And General | $157,756 | ManagementAndGeneralAmt |
| Fundraising | $87,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,231 | TotalAmt |
| Program Services | $217,675 | ProgramServicesAmt |
| Management And General | $6,570 | ManagementAndGeneralAmt |
| Fundraising | $8,986 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,952 | TotalAmt |
| Program Services | $59,797 | ProgramServicesAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,360 | TotalAmt |
| Program Services | $132,009 | ProgramServicesAmt |
| Management And General | $15,475 | ManagementAndGeneralAmt |
| Fundraising | $13,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,401 | TotalAmt |
| Program Services | $23,113 | ProgramServicesAmt |
| Management And General | $4,064 | ManagementAndGeneralAmt |
| Fundraising | $2,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $179,203 | $144,127 | $3,494 | $31,582 |
| Professional Dues/Regs. | $116,216 | $104,127 | $7,834 | $4,255 |
| Subscriptions/Pubs. | $102,604 | $91,397 | $817 | $10,390 |
| Indirect cost alloc. | $0 | $58,578 | -$58,578 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,968,615 | TotalAmt |
| Program Services | $10,724,701 | ProgramServicesAmt |
| Management And General | $1,456,779 | ManagementAndGeneralAmt |
| Fundraising | $787,135 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,322 | TotalAmt |
| Program Services | $321,587 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $108,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,079 | BOYAmt |
| EOY | $532,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,260 | BOYAmt |
| EOY | $10,182,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,278 | BOYAmt |
| EOY | $16,739,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,407 | BOYAmt |
| EOY | $139,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,197 | BOYAmt |
| EOY | $183,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,080,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,280,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,669 | BOYAmt |
| EOY | $799,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,172,179 | BOYAmt |
| EOY | $36,859,427 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,292 | BOYAmt |
| EOY | $27,792 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,925 | BOYAmt |
| EOY | $60,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,449,286 | BOYAmt |
| EOY | $65,524,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,302 | BOYAmt |
| EOY | $2,115,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,759 | BOYAmt |
| EOY | $121,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,594 | BOYAmt |
| EOY | $2,055,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,655 | BOYAmt |
| EOY | $4,292,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,260,751 | BOYAmt |
| EOY | $13,874,699 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,761,985 | BOYAmt |
| EOY | $28,174,271 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,182,895 | BOYAmt |
| EOY | $19,182,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,205,631 | BOYAmt |
| EOY | $61,231,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,449,286 | BOYAmt |
| EOY | $65,524,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,469,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,556,895 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,241,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,900,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,373,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,451,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,731,251 | CurrentTaxYearAmt |
| Total | $59,698,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,241,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,900,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,373,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,451,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,731,251 | CurrentTaxYearAmt |
| Total | $59,698,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,093,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,605,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,646 | CurrentTaxYearAmt |
| Total | $3,622,326 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $6,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,327,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $683,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $180,200 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,846 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $384,046 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,408,775 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,792,821 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $789,641 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,410 | 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 | $665,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $622,862 | CurrentYearMinus2Amt |
| Current Year Minus1 | $673,912 | CurrentYearMinus1Amt |
| Current Year | $789,641 | CurrentYearAmt |
| Total | $2,751,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,127,742 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $426,915 | CurrentYearMinus3Amt |
| Current Year Minus2 | $395,138 | CurrentYearMinus2Amt |
| Current Year Minus1 | $300,355 | CurrentYearMinus1Amt |
| Current Year | $384,046 | CurrentYearAmt |
| Total | $1,506,454 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,353 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,716 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,478 | CurrentYearMinus1Amt |
| Current Year | $197,410 | CurrentYearAmt |
| Total | $687,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,031,936 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,707 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,082 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,303 | CurrentYearMinus1Amt |
| Current Year | $180,200 | CurrentYearAmt |
| Total | $511,292 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,771,759 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,113,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $938,733 | OtherExpendituresAmt |
| End Year Balance | $25,946,540 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,750,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,076,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,055,259 | OtherExpendituresAmt |
| End Year Balance | $24,771,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,843,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$151,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $941,413 | OtherExpendituresAmt |
| End Year Balance | $22,750,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,694,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $784,268 | OtherExpendituresAmt |
| End Year Balance | $23,843,879 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,693,333 | BeginningYearBalanceAmt |
| Contributions | $6,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,753,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,038 | OtherExpendituresAmt |
| End Year Balance | $23,694,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26070 | 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 | $1,521,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,118 | DepreciationAmt |
| Book Value | $784,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,414 | DepreciationAmt |
| Book Value | $14,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $799,636 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled Equity Fund | $25,031,346 | F |
| Pooled Bond Fund | $9,169,716 | F |
| Private capital investment | $926,010 | F |
| Cash held in investment accounts | $1,732,355 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $36,859,427 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation | $533,051 |
| Deferred rent and incentive allowance | $1,497,302 |
| Due to related entity | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,055,353 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment is intended to generate income for the general support of the center. |
| Part X, Line 2: | Pursuant to FASB ASC 740-10, the Center reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2018, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include returns for the years ended June 30, 2015 through June 30, 2017. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Beth Grupp | ||||||||
| Box 60185 Capitol Suites | Washington | DC | 20039 | Develop a plan for the new Legacy Fund. | 0 | $195,043 | $40,000 | $155,043 |
| MR Strategic Service | ||||||||
| 1901 L Street NW Suite 800 | Washington | DC | 20036 | Rapid response digital/fund. support | 0 | $142,374 | $46,962 | $95,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $337,417 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $86,962 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $250,455 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nov 2017 Awards Dinner | Event1Nm |
| Gross Receipts Event1 | $1,563,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,385,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $244,681 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $124,815 | EntertainmentEvent1Amt |
| Event2 | Nov 2018 Awards Dinner | Event2Nm |
| Gross Receipts Event2 | $322,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $322,043 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,279 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,185 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,094 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,122 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $703 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,894,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,711,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,294 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $252,803 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $125,518 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $378,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$195,027 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 460639645 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | Advocacy, research & education | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Legal assistance | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $1,041,133 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grant awarded during the year was made to an affiliate organization, and grant fund expenditures were monitored via shared management. Grantees submit quarterly reports on the status of the cases and monthly bills covering attorney's fees and expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fatima Goss Graves | ||||||||||||||
| President and CEO | $211,015 | $0 | $30,000 | $0 | $528 | $0 | $15,482 | $0 | $37,014 | $0 | $294,039 | $0 | $0 | $0 |
| Niesa Halpern | ||||||||||||||
| VP for Admin and Finance | $176,261 | $918 | $0 | $0 | $5,056 | $26 | $10,292 | $54 | $31,436 | $164 | $223,045 | $1,162 | $0 | $0 |
| Emily Martin | ||||||||||||||
| VP & General Counsel | $181,033 | $99 | $0 | $0 | $384 | $0 | $11,131 | $6 | $6,876 | $4 | $199,424 | $109 | $0 | $0 |
| Karen Schneider | ||||||||||||||
| VP - Communications | $176,699 | $0 | $0 | $0 | $2,546 | $0 | $11,297 | $0 | $17,742 | $0 | $208,284 | $0 | $0 | $0 |
| Gretchen Borchelt | ||||||||||||||
| VP - Reproductive Rights a | $164,580 | $0 | $0 | $0 | $372 | $0 | $10,832 | $0 | $36,155 | $0 | $211,939 | $0 | $0 | $0 |
| Jodi Michael | ||||||||||||||
| Vice President for Develop | $149,649 | $0 | $0 | $0 | $481 | $0 | $9,539 | $0 | $17,132 | $0 | $176,801 | $0 | $0 | $0 |
| Anna Chu | ||||||||||||||
| Vice President for Strategy and Poli | $162,151 | $0 | $0 | $0 | $326 | $0 | $2,686 | $0 | $34,533 | $0 | $199,696 | $0 | $0 | $0 |
| Helen Blank | ||||||||||||||
| Dir Child Care & Early | $178,940 | $0 | $0 | $0 | $6,289 | $0 | $11,438 | $0 | $13,319 | $0 | $209,986 | $0 | $0 | $0 |
| Marcia D Greenberger | ||||||||||||||
| Co-President Emerita | $459,588 | $0 | $0 | $0 | $29,436 | $0 | $63,223 | $0 | $13,674 | $0 | $565,921 | $0 | $0 | $0 |
| Nancy Campbell | ||||||||||||||
| Co-President Emerita | $383,671 | $4,135 | $0 | $0 | $27,428 | $296 | $62,526 | $674 | $25,689 | $277 | $499,314 | $5,382 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Marcia Greenberger and Nancy Campbell, Co-Presidents Emerita, participated in a 457(f) retirement plan during the calendar year and both received employer contributions of $47,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,283,927 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV less fees | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | On January 1, 2018 the organization announced the TIME'S UP Legal Defense Fund to connect and fund people who experience workplace sexual harassment and retaliation with attorneys and media specialists. |
| Form 990, Part VI, Section B, line 11b | The Center's Controller does the first review internally by matching all the numbers to the financial statements and records, and checking all non-quantitative response for accuracy before a second review is done by the Vice President - Administration and Finance, followed by a third review by the COO & Chief of Staff and then a final review by the President & CEO. The Center's outside legal counsel then reviews the document as needed to answer questions. The Audit Committee of the Board of Directors thereafter reviews the document, and it is then provided to all members of the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | Each year, members of the Board of Directors and key employees are required to complete a form disclosing any interests that may give rise to a conflict of interest. These forms are used to help determine issues on which potential conflicts might arise. |
| Form 990, Part VI, Section B, line 15 | An outside consultant analyzes compensation of the President and CEO, officers and key employees based on the annual national and Washington, DC area survey data on compensation comparability from the PRM Consulting Management Compensation Report, Not-For-Profit Organizations. The survey includes a wide range of organizations, and it gives results according to budget size that are highly correlated to compensation rates. As part of the analysis, the outside consultant reviews the Center's benefits for reasonableness and in comparison to other comparable organizations. The compensation information in the 990s of organizations similar to the Center is also reviewed for comparability. The Compensation Committee determines the compensation of the President and CEO, based on the outside consultant's report and the compensation information from the 990s of similar organizations, as well as compensation data provided by Brian Vogel and Quatt Associates. All deliberations and decisions of the compensation committee are reflected in contemporaneously drafted and approved minutes of the committee. In the case of the Co-Presidents Emerita's final compensation (a portion of which is reflected in the current year Schedule J), the Center engaged a consultant who specializes in retirement- related compensation to create a compensation plan. They performed an in-depth review of peer organizations and created a compensation plan that was reviewed by outside counsel prior to extensive deliberation by the Center's Compensation Committee. The Compensation Committee also consulted with other members of the Board of Directors prior to setting the Co-Presidents Emerita's final compensation. |
| Form 990, Part VI, Section C, line 19 | The Center's articles of incorporation are available for public examination at the office of the District of Columbia Corporations Division. The Center's audited financial statements are available on its website. The Center makes available its governing documents and conflict of interest policy upon request, but, in accordance with applicable law, reserves the right to withhold this information in its discretion. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Fund LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824893359 | EIN |
| Primary Activities | Legal defense fund. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $12,468,934 | TotalIncomeAmt |
| End Of Year Assets | $13,131,706 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460639645 | EIN |
| Primary Activities | Advocacy, research & education | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments