CAMPAIGN LEGAL CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAMPAIGN LEGAL CENTER INC (EIN 04-3608387)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-06
- IRS object ID
- 201942189349301129
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-06T13:47:53-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 | 043608387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMPAIGN LEGAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2027362200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MARES | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 2027362200 | PhoneNum |
| Signature | 2019-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2019-07-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-29 | IPDt |
| IP Tm | 16:19:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY MARES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,993,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPAIGNLEGALCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THROUGH LITIGATION, POLICY ANALYSIS AND PUBLIC EDUCATION, CLC WORKS AS A NONPARTISAN, NONPROFIT ORGANIZATION TO PROTECT AND STRENGTHEN THE U.S. DEMOCRATIC PROCESS ACROSS ALL LEVELS OF GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,797 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,715,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,838,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,933 | PYOtherRevenueAmt |
| CY Other Revenue | $52,892 | CYOtherRevenueAmt |
| PY Total Revenue | $5,729,054 | PYTotalRevenueAmt |
| CY Total Revenue | $7,993,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,380,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,105,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $579,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,653 | PYOtherExpensesAmt |
| CY Other Expenses | $1,885,196 | CYOtherExpensesAmt |
| PY Total Expenses | $4,833,452 | PYTotalExpensesAmt |
| CY Total Expenses | $6,015,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $895,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,977,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,809,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,770,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,579,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,556,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH LITIGATION, POLICY ANALYSIS AND PUBLIC EDUCATION, CLC WORKS AS A NONPARTISAN, NONPROFIT ORGANIZATION TO PROTECT AND STRENGTHEN THE U.S. DEMOCRATIC PROCESS ACROSS ALL LEVELS OF GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,445,950 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $12,764 | RevenueAmt |
| Desc | CAMPAIGN FINANCE AND ETHICS:THE DEPENDENCE OF PERSONS RUNNING FOR OFFICE ON WEALTHY SPECIAL INTERESTS IS A SERIOUS FLAW IN OUR POLITICAL SYSTEM, AND MAKES ELECTED OFFICIALS RESPONSIVE TO THEIR LARGE DONORS AND FUNDERS RATHER THAN TO THE PUBLIC. THE TREMENDOUS POWER OF SPECIAL INTEREST MONEY IN POLITICS OFTEN DROWNS OUT THE VOICE OF EVERYDAY AMERICANS, THREATENS OUR FIRST AMENDMENT FREEDOMS, AND ERODES THE FOUNDATIONS OF OUR ENTIRE DEMOCRACY. TO RESTORE FAIRNESS TO OUR POLITICAL SYSTEM, CLC ADVOCATES FOR PASSING AND ENFORCING STRONG CAMPAIGN FINANCE REFORMS THAT HELP GUARANTEE A DEMOCRACY RESPONSIVE TO THE PEOPLE.THESE REFORM SOLUTIONS INCLUDE PLACING REASONABLE LIMITS ON FUNDING OF CAMPAIGNS AS WELL AS COMPLETE TRANSPARENCY OF CAMPAIGN SPENDING. CLC HELPS DEVELOP SUCH POLICIES AT THE STATE AND LOCAL LEVELS, AND WORKS TO ENSURE THAT THE FEDERAL ELECTION COMMISSION ENFORCES CURRENT CAMPAIGN FINANCE LAWS AT THE FEDERAL LEVEL. CLC ALSO DEFENDS IN COURT LAWS THAT PROMOTE THE FIRST AMENDMENT'S GUARANTEE THAT EVERY AMERICAN HAS THE ABILITY TO PARTICIPATE IN THE POLITICAL PROCESS.THE PUBLIC CONFIDENCE IS EARNED THROUGH THE COMMITMENT OF THOSE IN AND WORKING WITH GOVERNMENT TO UPHOLD THE PRINCIPLE THAT PUBLIC SERVICE IS A PUBLIC TRUST. FEDERAL, STATE AND LOCAL GOVERNMENTS HAVE A RESPONSIBILITY TO ENACT AND ENFORCE CLEAR ETHICAL GUIDELINES AND LAWS. ONLY THEN CAN PUBLIC OFFICIALS ADEQUATELY NAVIGATE POTENTIAL CONFLICTS AND BE HELD ACCOUNTABLE WHEN THEY BREAK THE PUBLIC'S TRUST. THIS SYSTEM IS NECESSARY TO ENSURE A HEALTHY DEMOCRACY. CLC PROPOSES SOLUTIONS FOR STRONGER ETHICS AT ALL LEVELS OF GOVERNMENT, AND SERVES AS A GOVERNMENT WATCHDOG, HOLDING ELECTED OFFICIALS ACCOUNTABLE FOR ETHICS VIOLATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,824,669 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $70,000 | RevenueAmt |
| Desc | REDISTRICTING AND VOTING RIGHTS:DEMOCRACY WORKS BEST WHEN OUR VOTING MAPS ARE FAIRLY DRAWN ON A NONPARTISAN BASIS TO ENSURE THAT AMERICANS CAN PARTICIPATE EQUALLY IN THE ELECTION OF THEIR REPRESENTATIVES. UNFORTUNATELY, INCUMBENTS OFTEN RIG THE SYSTEM TO BENEFIT THEMSELVES AND THEIR PARTY AND SPECIAL INTEREST SUPPORTERS, MANIPULATING VOTING MAPS TO DICTATE THE OUTCOME OF ELECTIONS. TWO SOURCES OF DISCRIMINATION IN VOTING MAPS ARE PARTISAN GERRYMANDERING AND ELECTORAL SYSTEMS THAT UNDER-REPRESENT PEOPLE OF COLOR. THE RESULT IS DYSFUNCTION, MISTRUST AND PUBLIC POLICIES THAT IGNORE THE WILL OF THE PEOPLE. CLC ADVANCES AND SUPPORTS LEGAL CASES THAT ADDRESS REDISTRICTING VIOLATIONS, IS ON THE FRONT LINES IN THE FIGHT FOR FAIR REDISTRICTING PRACTICES IN THE STATES, AND CONTINUES TO PROMOTE VOTERS' RIGHTS TO FAIR DISTRICTS NATIONWIDE. VOTING SHOULD BE ACCESSIBLE FOR ALL CITIZENS, NO MATTER WHERE THEY LIVE, THE COLOR OF THEIR SKIN OR HOW MUCH MONEY THEY MAKE. TO MAKE EVERY VOTE COUNT, WE NEED A SYSTEM THAT IS FREE AND FAIR TO ENSURE THAT EVERYONE'S VOICE IS HEARD, INCLUDING THOSE WHO HAVE SERVED THEIR TIME AND PAID THEIR DEBT TO SOCIETY. CLC BELIEVES THAT STATE AND FEDERAL POLICIES SHOULD UNIFORMLY PROTECT THE RIGHT TO VOTE AND PROMOTE VOTER PARTICIPATION ACROSS THE UNITED STATES. THROUGH LITIGATION, POLICY ANALYSIS, STATE-BASED ADVOCACY AND PUBLIC EDUCATION, CLC SEEKS TO PROTECT THE RIGHT TO VOTE AND EXPAND ACCESS TO THE BALLOT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,270,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MARES | PersonNm |
| Phone | 2027362200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 14TH STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NORMAN ORNSTEIN | |||||||
| TRUSTEE / CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CORRADO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY-URIEL CHARLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FRIED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HELLMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA KARLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KLINGENSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THURGOOD MARSHALL JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY MULFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINA VANDENBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WITTEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR POTTER | |||||||
| PRESIDENT / TRUSTEE | 40.00 | Yes (X) | Yes (X) | $278,500 | $0 | $5,443 | |
| MARIANNE VIRAY | |||||||
| SEC. / TREAS., SR. MANAGER, BOARD RELATIONS & FINA | 26.00 | Yes (X) | $80,300 | $0 | $1,564 | ||
| ADAV NOTI | |||||||
| COS & SR DIRECTOR TRIAL LIT & STRAT | 40.00 | $190,500 | $0 | $12,174 | Yes (X) | ||
| TARA MALLOY | |||||||
| SR DIRECTOR, APPELLATE LIT & STRAT | 40.00 | $164,885 | $0 | $11,879 | Yes (X) | ||
| MARK GABER | |||||||
| DIRECTOR, TRIAL LITIGATION | 40.00 | $152,100 | $0 | $10,930 | Yes (X) | ||
| PAUL SMITH | |||||||
| VICE PRESIDENT, LITIGATION & STRAT | 14.00 | $150,500 | $0 | $1,886 | Yes (X) | ||
| SANDHYA BATHIJA | |||||||
| CHIEF COMMUNICATIONS DIRECTOR | 40.00 | $149,720 | $0 | $10,081 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,166,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 | THINKSHOUT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NW 4TH AVENUE SUITE 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE DEVELOPMENT | ServicesDesc |
| Compensation | $244,588 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,838,886 | AllOtherContributionsAmt |
| Total Contributions | $7,838,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT AWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,612 | TotalRevenueColumnAmt |
| Exclusion | $18,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,892 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,993,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,807 | TotalAmt |
| Program Services | $144,811 | ProgramServicesAmt |
| Management And General | $110,103 | ManagementAndGeneralAmt |
| Fundraising | $110,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,427 | TotalAmt |
| Program Services | $2,609,551 | ProgramServicesAmt |
| Management And General | $471,504 | ManagementAndGeneralAmt |
| Fundraising | $168,372 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,549 | TotalAmt |
| Program Services | $33,947 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,331 | TotalAmt |
| Program Services | $143,924 | ProgramServicesAmt |
| Management And General | $30,059 | ManagementAndGeneralAmt |
| Fundraising | $14,348 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,445 | TotalAmt |
| Program Services | $198,612 | ProgramServicesAmt |
| Management And General | $41,828 | ManagementAndGeneralAmt |
| Fundraising | $20,005 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,739 | TotalAmt |
| Program Services | $260,544 | ProgramServicesAmt |
| Management And General | $10,600 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,996 | TotalAmt |
| Management And General | $127,996 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,473 | TotalAmt |
| Program Services | $197,754 | ProgramServicesAmt |
| Management And General | $129,539 | ManagementAndGeneralAmt |
| Fundraising | $194,180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,505 | TotalAmt |
| Program Services | $44,505 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,416 | TotalAmt |
| Program Services | $33,339 | ProgramServicesAmt |
| Management And General | $22,190 | ManagementAndGeneralAmt |
| Fundraising | $5,887 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,685 | TotalAmt |
| Program Services | $13,479 | ProgramServicesAmt |
| Management And General | $22,206 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,363 | TotalAmt |
| Program Services | $242,983 | ProgramServicesAmt |
| Management And General | $52,635 | ManagementAndGeneralAmt |
| Fundraising | $22,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,312 | TotalAmt |
| Program Services | $102,839 | ProgramServicesAmt |
| Management And General | $10,023 | ManagementAndGeneralAmt |
| Fundraising | $18,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,687 | TotalAmt |
| Program Services | $23,058 | ProgramServicesAmt |
| Management And General | $10,141 | ManagementAndGeneralAmt |
| Fundraising | $9,488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,521 | TotalAmt |
| Management And General | $77,521 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,228 | TotalAmt |
| Program Services | $9,168 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND POSTAGE | $79,803 | $68,242 | $10,340 | $1,221 |
| RESEARCH SERVICES | $52,705 | $43,546 | $1,494 | $7,665 |
| MISCELLANEOUS | $38,963 | $13,120 | $25,293 | $550 |
| TELECOMMUNICATIONS | $34,955 | $28,427 | $4,139 | $2,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,845 | TotalAmt |
| Program Services | $33,770 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015,755 | TotalAmt |
| Program Services | $4,270,619 | ProgramServicesAmt |
| Management And General | $1,165,704 | ManagementAndGeneralAmt |
| Fundraising | $579,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,683,100 | BOYAmt |
| EOY | $4,285,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,887 | BOYAmt |
| EOY | $1,995,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,965 | BOYAmt |
| EOY | $100,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $526,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,443 | BOYAmt |
| EOY | $328,448 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,970 | BOYAmt |
| EOY | $959,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,706 | BOYAmt |
| EOY | $100,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,071 | BOYAmt |
| EOY | $7,770,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,433 | BOYAmt |
| EOY | $159,351 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,313 | BOYAmt |
| EOY | $54,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,746 | BOYAmt |
| EOY | $214,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,670 | BOYAmt |
| EOY | $3,869,852 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,655 | BOYAmt |
| EOY | $3,686,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,325 | BOYAmt |
| EOY | $7,556,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,809,071 | BOYAmt |
| EOY | $7,770,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,977,399 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $4,127,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,884,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,715,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,838,886 | CurrentTaxYearAmt |
| Total | $24,272,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,127,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,884,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,715,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,838,886 | CurrentTaxYearAmt |
| Total | $24,272,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,738,588 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,533,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,612 | CurrentTaxYearAmt |
| Total | $43,741 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,892 | CurrentTaxYearAmt |
| Total | $73,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,389,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45720 | 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 | $376 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,842 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,218 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,998,537 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,015,755 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $450,788 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,697 | 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 | $257,781 | CurrentYearMinus3Amt |
| Current Year Minus2 | $313,134 | CurrentYearMinus2Amt |
| Current Year Minus1 | $393,158 | CurrentYearMinus1Amt |
| Current Year | $450,788 | CurrentYearAmt |
| Total | $1,414,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,122,292 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,850 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,700 | CurrentYearMinus1Amt |
| Current Year | $16,842 | CurrentYearAmt |
| Total | $50,992 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,445 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,284 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,290 | CurrentYearMinus1Amt |
| Current Year | $112,697 | CurrentYearAmt |
| Total | $353,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $530,574 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $376 | CurrentYearAmt |
| Total | $376 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,453 | DepreciationAmt |
| Book Value | $91,989 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,414 | DepreciationAmt |
| Book Value | $236,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $328,448 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $959,881 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $959,881 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $54,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,809 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,993,154 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,993,154 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,993,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,015,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,015,755 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,015,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ISSUE ONE | |||||||
| 1401 K STREET NW SUITE 350 | WASHINGTON | DC | 20005 | 320384285 | 501(C)(3) | $15,000 | PROGRAM WORK |
| THE PROVIDENCE ON SOUTHMORE INC | |||||||
| 2726 SKYVIEW RIDGE COURT | HOUSTON | TX | 77047 | 460820435 | 501(C)(3) | $10,000 | PROGRAM WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLC SIGNED MOUS WITH EACH SUB-GRANTEE IN 2018 (ISSUE ONE AND PROVIDENCE ON SOUTHMORE) LAYING OUT THE TERMS OF THE AGREEMENT, THE SCOPE OF WORK, DURATION OF WORK, ETC. CLC PROGRAM STAFF ENGAGED DIRECTLY WITH SUB-GRANTEES AND SUPERVISED THE WORK DONE BY SUB-GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TREVOR POTTER | ||||||||||||||
| PRESIDENT / TRUSTEE | $278,000 | $0 | $500 | $0 | $0 | $0 | $5,143 | $0 | $300 | $0 | $283,943 | $0 | $0 | $0 |
| ADAV NOTI | ||||||||||||||
| COS & SR DIRECTOR TRIAL LIT & STRAT | $190,000 | $0 | $500 | $0 | $0 | $0 | $3,800 | $0 | $8,374 | $0 | $202,674 | $0 | $0 | $0 |
| TARA MALLOY | ||||||||||||||
| SR DIRECTOR, APPELLATE LIT & STRAT | $164,385 | $0 | $500 | $0 | $0 | $0 | $2,544 | $0 | $9,335 | $0 | $176,764 | $0 | $0 | $0 |
| MARK GABER | ||||||||||||||
| DIRECTOR, TRIAL LITIGATION | $151,600 | $0 | $500 | $0 | $0 | $0 | $3,048 | $0 | $7,882 | $0 | $163,030 | $0 | $0 | $0 |
| PAUL SMITH | ||||||||||||||
| VICE PRESIDENT, LITIGATION & STRAT | $150,000 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $1,886 | $0 | $152,386 | $0 | $0 | $0 |
| SANDHYA BATHIJA | ||||||||||||||
| CHIEF COMMUNICATIONS DIRECTOR | $149,220 | $0 | $500 | $0 | $0 | $0 | $2,375 | $0 | $7,706 | $0 | $159,801 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PROVIDED TO ALL STAFF AT YEAR END 2018 AND WERE APPROVED BY THE PRESIDENT, THE VICE PRESIDENT AND THE CHIEF ADMINISTRATIVE OFFICER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT FORM 990 IS FIRST CIRCULATED TO THE MANAGING DIRECTOR, SECRETARY / TREASURER AND PRESIDENT. THEN THE REVISED VERSION IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THEY REVIEW AND APPROVE THE FORM 990. THE FULL BOARD ARE SENT THE FINAL 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES AND OFFICERS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE POLICY. THEY ARE ALSO THEN ASKED TO FILL OUT A DISCLOSURE STATEMENT THAT ASKS ABOUT GENERAL COMPLIANCE, OTHER AFFILIATIONS, AND BUSINESS INTEREST THAT MAY CREATE A CONFLICT. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE DISINTERESTED BOARD MEMBERS REVIEW THE CIRCUMSTANCES AND DETERMINE IF A CONFLICT EXISTS OR NOT. CORRECTIVE OR DISCIPLINARY ACTION MAY BE TAKEN BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA ON COMPENSATION AT COMPARABLE ORGANIZATIONS IS COLLECTED AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN APPROVING THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REPORTS BACK TO THE FULL BOARD WITH THEIR RECOMMENDATIONS AND THE FULL BOARD OF TRUSTEES VOTES ON THE SALARIES OF CLC'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS. AN INDEPENDENT AUDITOR IS RETAINED BY AND REPORTS TO THE AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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