CENTER FOR REPRODUCTIVE RIGHTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR REPRODUCTIVE RIGHTS INC (EIN 13-3669731)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-21
- IRS object ID
- 201803559349300850
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-21T13:04:45-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | 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 | 133669731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Reproductive Rights Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA PEROZO | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9176373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 Water Street 22nd floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY NORTHUP | PersonNm |
| Person Title | president and ceo | PersonTitleTxt |
| Phone | 9176373600 | PhoneNum |
| Signature | 2018-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.131.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920183555000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-12-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1210560841ADC29080D5D665393427DBF2BE5B27 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA | 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 | NANCY NORTHUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 Water Street 22nd floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,388,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.reproductiverights.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The Center for Reproductive Rights uses the power of law to advance reproductive rights as fundamental human rights around the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $69,491 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,281,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,867,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $495,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,764 | PYOtherRevenueAmt |
| CY Other Revenue | $708,546 | CYOtherRevenueAmt |
| PY Total Revenue | $31,713,408 | PYTotalRevenueAmt |
| CY Total Revenue | $34,071,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $193,753 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,182,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,453,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $349,597 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $301,898 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,708,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,158,913 | PYOtherExpensesAmt |
| CY Other Expenses | $10,777,458 | CYOtherExpensesAmt |
| PY Total Expenses | $24,884,918 | PYTotalExpensesAmt |
| CY Total Expenses | $28,873,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,828,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,197,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,348,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,585,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,487,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,436,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,860,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,149,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,934,457 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | U.S. Legal Program - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,354,409 | ExpenseAmt |
| Grant | $340,530 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Global Legal Program - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,036,813 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Communications: The communications program informs a wide range of external audiences on the centers activities and impact, developing and implementing messages that promote the organizations overall mission and goals. It works with the U.S. and global programs to publicize new cases and reports, legal victories, and advocacy efforts through the media, as well as the centers own website and newsletters. it is also responsible for designing and laying out reports produced by the legal programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,325,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | LA | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PEROZO | PersonNm |
| Phone | 9176373604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER STREET 22ND FLOOR | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Nancy Northup | |||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $456,811 | $0 | $47,762 | ||
| Kathleen Tait | |||||||||
| Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Kaufelt | |||||||||
| Vice Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JB Kittredge | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Cohen | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nonnie S Burnes | |||||||||
| Assistant Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Blumenthal | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Cardona | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lorraine Clasquin | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nicki Nichols Gamble | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Nan Grossman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Hoffman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rachel Lam | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Lindelof | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Janice MacAvoy | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karla Martin | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Heather Podesta | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Metzler Ritter | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Stern | |||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Dees | |||||||||
| Chief STRATEGY&OPERATING OFFIC | 40.0 | 0.0 | Yes (X) | $133,803 | $0 | $11,312 | |||
| ANNE MATSUI | |||||||||
| Chief Development Officer | 40.0 | 0.0 | $287,553 | $0 | $39,290 | Yes (X) | |||
| Lilian Sepulveda | |||||||||
| vp, global legal program | 40.0 | 0.0 | $203,685 | $0 | $15,188 | Yes (X) | |||
| Lourdes Rivera | |||||||||
| Senior VP, US Program | 40.0 | 0.0 | $195,297 | $0 | $27,786 | Yes (X) | |||
| Lyudmila Stolyar thru 51518 | |||||||||
| sr. dir. Accounting&compliance | 40.0 | 0.0 | $166,803 | $0 | $23,112 | Yes (X) | |||
| Ileana Futter | |||||||||
| Senior Director, Major Gifts | 40.0 | 0.0 | $184,987 | $0 | $30,136 | Yes (X) | |||
| Jill Aragones | |||||||||
| Senior Director, Development | 40.0 | 0.0 | $178,489 | $0 | $14,083 | Yes (X) | |||
| Julie Rikelman | |||||||||
| Senior Director, Litigation | 40.0 | 0.0 | $162,804 | $0 | $29,628 | Yes (X) | |||
| Kevin Gorman | |||||||||
| sr. dir., Finance & Planning | 40.0 | 0.0 | $161,541 | $0 | $40,362 | Yes (X) | |||
| Janet Crepps | |||||||||
| Senior Counsel | 40.0 | 0.0 | $162,634 | $0 | $31,359 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,294,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB Data | |||||
| 600 AB Data Drive | MILWAUKEE | WI | 53217 | dir. mail consulting | $611,507 |
| SKDKnickerbocker LLC | |||||
| 1150 18th Street NW Suite 800 | WASHINGTON | DC | 20036 | Public Relations | $455,561 |
| Good Works Consulting LLC | |||||
| 7591 Jacaroe Dr | SUMMERFIELD | NC | 27358 | COACHING &CONSULTING | $352,444 |
| Revolution Messaging LLC | |||||
| 1120 Connecticut Ave NW Suite 1100 | WASHINGTON | DC | 20036 | MEDIA CONSULTING | $251,364 |
| Daniel J Edelman Inc | |||||
| 250 Hudson Street 16th Floor | NEW YORK | NY | 10013 | Public Relations | $176,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,819,381 | FundraisingAmt |
| All Other Contributions | $31,048,096 | AllOtherContributionsAmt |
| Noncash Contributions | $8,072,076 | NoncashContributionsAmt |
| Total Contributions | $32,867,477 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,829 | TotalRevenueColumnAmt |
| Exclusion | $378,829 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,345 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,655 | TotalRevenueColumnAmt |
| Exclusion | $116,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,819,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $298,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$188,950 | TotalRevenueColumnAmt |
| Exclusion | -$188,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ATTORNEY AWARD | 900099 | $856,566 | $856,566 |
| OTHER REVENUE | 900099 | $27,680 | $27,680 |
| HONORARIUMS | 900099 | $13,250 | $13,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $897,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,071,507 | TotalRevenueColumnAmt |
| Exclusion | $1,204,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,530 | TotalAmt |
| Program Services | $340,530 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,643 | TotalAmt |
| Program Services | $909,427 | ProgramServicesAmt |
| Management And General | $469,569 | ManagementAndGeneralAmt |
| Fundraising | $392,647 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,284,282 | TotalAmt |
| Program Services | $9,525,818 | ProgramServicesAmt |
| Management And General | $808,324 | ManagementAndGeneralAmt |
| Fundraising | $1,950,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,007 | TotalAmt |
| Program Services | $424,738 | ProgramServicesAmt |
| Management And General | $44,255 | ManagementAndGeneralAmt |
| Fundraising | $85,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,623 | TotalAmt |
| Program Services | $1,377,060 | ProgramServicesAmt |
| Management And General | $145,959 | ManagementAndGeneralAmt |
| Fundraising | $308,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,372 | TotalAmt |
| Program Services | $745,727 | ProgramServicesAmt |
| Management And General | $93,490 | ManagementAndGeneralAmt |
| Fundraising | $173,155 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,187 | TotalAmt |
| Program Services | $12,187 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,653 | TotalAmt |
| Management And General | $108,653 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,994 | TotalAmt |
| Program Services | $298,994 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,898 | TotalAmt |
| Fundraising | $301,898 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,665 | TotalAmt |
| Management And General | $51,665 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,793 | TotalAmt |
| Program Services | $2,542,975 | ProgramServicesAmt |
| Management And General | $419,365 | ManagementAndGeneralAmt |
| Fundraising | $281,453 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,186 | TotalAmt |
| Program Services | $72,647 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
| Fundraising | $13,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,520 | TotalAmt |
| Program Services | $677,841 | ProgramServicesAmt |
| Management And General | $100,532 | ManagementAndGeneralAmt |
| Fundraising | $207,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,133 | TotalAmt |
| Program Services | $398,508 | ProgramServicesAmt |
| Management And General | $73,805 | ManagementAndGeneralAmt |
| Fundraising | $129,820 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154,258 | TotalAmt |
| Program Services | $1,571,763 | ProgramServicesAmt |
| Management And General | $376,424 | ManagementAndGeneralAmt |
| Fundraising | $206,071 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,765 | TotalAmt |
| Program Services | $1,411,731 | ProgramServicesAmt |
| Management And General | $26,288 | ManagementAndGeneralAmt |
| Fundraising | $126,746 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,806 | TotalAmt |
| Program Services | $337,248 | ProgramServicesAmt |
| Management And General | $6,280 | ManagementAndGeneralAmt |
| Fundraising | $30,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,080 | TotalAmt |
| Program Services | $201,244 | ProgramServicesAmt |
| Management And General | $60,639 | ManagementAndGeneralAmt |
| Fundraising | $33,197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,704 | TotalAmt |
| Program Services | $77,470 | ProgramServicesAmt |
| Management And General | $24,583 | ManagementAndGeneralAmt |
| Fundraising | $13,651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES AND SUBSCRIPTIONS | $485,960 | $349,754 | $14,484 | $121,722 |
| DIRECT MAIL | $312,108 | $1,135 | $310,973 | |
| MISCELLANEOUS EXPENSES | $75,646 | $48,882 | $3,869 | $22,895 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,873,813 | TotalAmt |
| Program Services | $21,325,679 | ProgramServicesAmt |
| Management And General | $2,839,686 | ManagementAndGeneralAmt |
| Fundraising | $4,708,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,593 | BOYAmt |
| EOY | $11,794,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,766,723 | BOYAmt |
| EOY | $10,698,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,968,602 | BOYAmt |
| EOY | $12,247,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,000 | BOYAmt |
| EOY | $120,109 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,683 | BOYAmt |
| EOY | $583,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,216,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,018,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,041 | BOYAmt |
| EOY | $1,197,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,279,697 | BOYAmt |
| EOY | $11,856,863 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,326 | BOYAmt |
| EOY | $86,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348,665 | BOYAmt |
| EOY | $48,585,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,470 | BOYAmt |
| EOY | $1,706,757 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,077 | BOYAmt |
| EOY | $1,222,350 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,212 | BOYAmt |
| EOY | $506,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,759 | BOYAmt |
| EOY | $3,436,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,125,028 | BOYAmt |
| EOY | $22,202,876 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,731,758 | BOYAmt |
| EOY | $21,942,363 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,120 | BOYAmt |
| EOY | $1,004,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,860,906 | BOYAmt |
| EOY | $45,149,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348,665 | BOYAmt |
| EOY | $48,585,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,197,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,759 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $17,212,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,659,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,984,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,281,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,867,477 | CurrentTaxYearAmt |
| Total | $123,005,312 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,212,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,659,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,984,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,281,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,867,477 | CurrentTaxYearAmt |
| Total | $123,005,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,399,251 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,606,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,829 | CurrentTaxYearAmt |
| Total | $1,667,869 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,496 | CurrentTaxYearAmt |
| Total | $1,973,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,646,274 | TotalSupportAmt |
| Public Support CY170 | 0.68384 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62520 | 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 | $115,152 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,842 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $298,994 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,523,154 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,822,148 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $460,718 | CurrentYearMinus3Amt |
| Current Year Minus2 | $362,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $267,386 | CurrentYearMinus1Amt |
| Current Year | $298,994 | CurrentYearAmt |
| Total | $1,389,698 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,665 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,001 | CurrentYearMinus2Amt |
| Current Year Minus1 | $154,657 | CurrentYearMinus1Amt |
| Current Year | $115,152 | CurrentYearAmt |
| Total | $458,475 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,602,540 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $107,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,894 | OtherExpendituresAmt |
| Administrative Expenses | $7,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,622,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,498,101 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $198,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,721 | OtherExpendituresAmt |
| Administrative Expenses | $7,129 | AdministrativeExpensesAmt |
| End Year Balance | $1,606,540 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,611,137 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,831 | OtherExpendituresAmt |
| Administrative Expenses | $6,988 | AdministrativeExpensesAmt |
| End Year Balance | $1,498,101 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,697,059 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,545 | OtherExpendituresAmt |
| Administrative Expenses | $7,636 | AdministrativeExpensesAmt |
| End Year Balance | $1,611,137 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,526,520 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $253,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,120 | OtherExpendituresAmt |
| Administrative Expenses | $7,421 | AdministrativeExpensesAmt |
| End Year Balance | $1,697,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,083 | DepreciationAmt |
| Book Value | $408,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $426,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,807 | DepreciationAmt |
| Book Value | $128,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,182,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,939 | DepreciationAmt |
| Book Value | $660,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,197,849 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $506,895 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $506,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,368,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,759 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,257,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,348,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,019,842 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,665 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,071,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,079,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,257,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,257,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,822,148 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,665 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,665 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,873,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment fund was established to support a legal fellowship position at the center for reproductive rights. |
| Part X, line 2: | the center does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. the center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. additionally, the center has filed IRS form 990 tax returns, as required, and all other applicable returns in jurisdiction when it is required. for the year ended June 30, 2018, there was no interest or penalties recorded or included in the statements of activities. the center believes it is no longer subject to income tax examination for years prior to June 30, 2016, which is the statute of limitations look-back period. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 5 | Program Services | advocacy & litigation | $1,360,531 |
| South America | 1 | 6 | Program Services | advocacy & litigation | $526,034 |
| South Asia | 1 | 3 | Program Services | advocacy & litigation | $347,805 |
| Sub-Saharan Africa | 1 | 4 | Program Services | advocacy & litigation | $1,044,693 |
| Central America and the Caribbean | 0 | 0 | Program Services | advocacy & litigation | $55,514 |
| East Asia and the Pacific | 0 | 0 | Program Services | advocacy & litigation | $50,703 |
| North America | 0 | 0 | Program Services | advocacy & litigation | $2,562 |
| Middle East and North Africa | 0 | 0 | Program Services | advocacy & litigation | $2,140 |
| South Asia | 0 | 0 | Grantmaking | promote rights&justice | $175,043 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | promote rights&justice | $41,821 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | promote rights&justice | $90,034 |
| South America | 0 | 0 | Grantmaking | promote rights&justice | $11,425 |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | promote rights&justice | $12,500 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | promote rights&justice | $9,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $3,730,512 | SubtotalSpentAmt |
| Total Spent | $3,730,512 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $75,856 | WIRE |
| South Asia | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $59,572 | WIRE |
| South Asia | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $13,591 | WIRE |
| South Asia | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $13,155 | WIRE |
| South Asia | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $8,644 | wire |
| Sub-Saharan Africa | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $13,293 | wire |
| Sub-Saharan Africa | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $15,678 | wire |
| Sub-Saharan Africa | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $7,508 | wire |
| Central America and the Caribbean | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $18,481 | wire |
| Central America and the Caribbean | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $71,552 | wire |
| Russia and the Newly Independent States | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $12,500 | wire |
| East Asia and the Pacific | PROMOTING REPRODUCTIVE HEALTH AND JUSTICE | $9,707 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 2: | FormAndLineReferenceDesc |
| Explanation | Grants were paid to nonprofit partner organizations that work to support the centers mission of advancing reproductive health and human rights. The global legal program supports legal reform efforts and arguments for precedent-setting cases in national courts in Africa, Asia, Eastern Europe and Latin America, and further catalyzes reproductive rights advocacy worldwide by empowering national advocates to use legal and human rights strategies through collaborative litigation and advocacy, national and regional trainings, and the fostering of a dialogue among key reproductive rights stakeholders. Prior to signing a grant agreement, the centers employees run a background check for any new grantee. Partner organizations submit activity reports to ensure compliance with the terms of the agreements. Project supervisors regularly check in with partner organizations to make sure that activities are being completed on task and on time. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AB DATA | ||||||||
| 600 AB Data Drive | Milwaukee | WI | 53217 | DIRECT MAIL CONSULTING | false | $1,765,401 | $108,000 | $1,657,401 |
| MERREN TECHNOLOGY | ||||||||
| 3005 S LAMAR BLVD D109-347 | Austin | TX | 87804 | FUNDRAISING CONSULTING | false | $210,605 | $80,000 | $130,605 |
| PARDO Consulting Group | ||||||||
| 300 s biscyane blvd unit 3708 | miami | FL | 33131 | fundraising consulting | false | $35,136 | $54,000 | -$18,864 |
| SIMPATICO CONSULTING llc | ||||||||
| 40 west 116th street A215 | new york | NY | 10016 | gala consulting | false | $1,293,830 | $31,108 | $1,262,722 |
| public interest communications | ||||||||
| 7700 Leesburg Pike suite 301 | North Falls Church | VA | 22043 | tele fundraising | false | $23,539 | $16,790 | $6,749 |
| rebecca keate | ||||||||
| 350 oakdale ave 804 | chicago | IL | 60657 | fundraising consulting | false | $31,858 | $12,000 | $19,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,360,369 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $301,898 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,058,471 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA campaign | Event1Nm |
| Gross Receipts Event1 | $1,293,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,216,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,500 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $63,456 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102,828 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,027 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,687 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN FRANCISCO E | Event2Nm |
| Gross Receipts Event2 | $292,438 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $260,788 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,650 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,930 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,083 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 23 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $342,763 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $342,263 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $500 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,677 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,549 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $863 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,929,031 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,819,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,650 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,633 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $128,307 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,110 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $298,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$188,950 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Northup | ||||||||||||||
| President and CEO | $414,489 | $0 | $40,000 | $0 | $2,322 | $0 | $20,250 | $0 | $27,512 | $0 | $504,573 | $0 | $0 | $0 |
| ANNE MATSUI | ||||||||||||||
| Chief Development Officer | $255,314 | $0 | $25,000 | $0 | $7,239 | $0 | $20,250 | $0 | $19,040 | $0 | $326,843 | $0 | $0 | $0 |
| Lilian Sepulveda | ||||||||||||||
| vp, global legal program | $188,100 | $0 | $15,000 | $0 | $585 | $0 | $15,188 | $0 | $0 | $0 | $218,873 | $0 | $0 | $0 |
| Lourdes Rivera | ||||||||||||||
| Senior VP, US Program | $179,303 | $0 | $15,000 | $0 | $994 | $0 | $0 | $0 | $27,786 | $0 | $223,083 | $0 | $0 | $0 |
| Lyudmila Stolyar thru 51518 | ||||||||||||||
| sr. dir. Accounting&compliance | $154,167 | $0 | $0 | $0 | $12,636 | $0 | $12,636 | $0 | $10,476 | $0 | $189,915 | $0 | $0 | $0 |
| Ileana Futter | ||||||||||||||
| Senior Director, Major Gifts | $183,299 | $0 | $0 | $0 | $1,688 | $0 | $14,142 | $0 | $15,994 | $0 | $215,123 | $0 | $0 | $0 |
| Jill Aragones | ||||||||||||||
| Senior Director, Development | $178,117 | $0 | $0 | $0 | $372 | $0 | $13,548 | $0 | $535 | $0 | $192,572 | $0 | $0 | $0 |
| Julie Rikelman | ||||||||||||||
| Senior Director, Litigation | $162,270 | $0 | $0 | $0 | $534 | $0 | $13,010 | $0 | $16,618 | $0 | $192,432 | $0 | $0 | $0 |
| Kevin Gorman | ||||||||||||||
| sr. dir., Finance & Planning | $161,022 | $0 | $0 | $0 | $519 | $0 | $12,680 | $0 | $27,682 | $0 | $201,903 | $0 | $0 | $0 |
| Janet Crepps | ||||||||||||||
| Senior Counsel | $161,173 | $0 | $0 | $0 | $1,461 | $0 | $12,489 | $0 | $18,870 | $0 | $193,993 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | Staff members who are at the c-suite level, which are staff members on the executive team, are eligible for a performance-based bonus on an annual basis. the executive committee of the board of directors sets the bonus amount for the individual who is serving as both president and ceo. the individual who is serving as both president and ceo sets the bonus amount for all other c-suite staff members. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,912,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Compare to Market | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Life insurance policy | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | donor's estimate | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column(b): | FormAndLineReferenceDesc |
| Explanation | the organization is reporting the number of contributions in Part I, Column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, LINE 1: | The Center envisions a world where every person participates with dignity as an equal member of society, regardless of gender. Where every woman is free to decide whether or when to have children and whether to get married; where access to quality reproductive health care is guaranteed; and where every woman can make these decisions free from coercion or discrimination. The Center for Reproductive Rights (the Center) is a non-profit global human rights organization that uses the power of law to advance reproductive rights as fundamental human rights around the world. Its game-changing litigation, policy, and advocacy work combined with its unparalleled expertise in constitutional, international, and comparative human rights law have transformed how reproductive rights are understood by courts, governments, and human rights bodies. The Center has played a key role in securing legal victories in the U.S., Latin America, Sub-Saharan Africa, Asia, and Europe on issues including access to life-saving obstetrics care, contraception, and safe abortion services. In addition, the Center has built the legal capacity of womens rights advocates in over 60 countries through its Pro Bono program and legal networks. Form 990, Part III, LINE 4A: U.S. Legal Program: The U.S. Legal program strives to protect and advance reproductive liberty and access to reproductive health care in the united states by employing diverse strategies grounded in the center's legal expertise via litigation and legal advocacy. the legal victories of the U.S. legal program - including a landmark 2016 u.s. supreme court decision affirming a woman's right to access abortion and striking down abortion Texas restrictions, constituting an "undue burden" of the constitutional rights of women - have helped millions of women and their families by striking down abortion bans and other restrictions on access to reproductive health care, securing coverage for reproductive health services available through government - sponsored health insurance programs and protecting access to emergency contraception and confidential reproductive health care. the center's u.s. policy and advocacy team works at the local, state and national levels to protect and promote reproductive rights and health. it advocates for domestic and foreign policy that advances reproductive health and freedom, which allows women and families to prosper. Form 990, Part III, LINE 4B: Global Legal Program: The global legal program works to establish and maintain legal protections for reproductive rights at the national, regional, and international levels to improve the reality of women's lives with respect to their reproductive health. we are the recognized global leader in using the law to advance reproductive freedom, autonomy, and access to health care as fundamental human rights that governments are obligated to protect, respect, and fulfill. for 25 years, our innovative legal strategies have been a driving force in many of the most important advances in reproductive rights law worldwide, and in broadening how human rights are understood and applied to some of the most pressing challenges societies face today. Our groundbreaking cases before national courts, united nations committees, and regional human rights bodies have dramatically expanded access to reproductive health care and redressed rights violations. Form 990, Part VI, Section A, line 1: In fy16, the centers governing body delegated board authority to act on its behalf to an executive committee. Membership: the president and all other officers shall be the members of the executive committee. The board chair, at his or her discretion, may invite other members to any particular meeting. The board chair shall chair the committee. The scope of the committees authority: act on behalf of the board when action is needed but a full board meeting is not possible or necessary. All actions of this type must be presented for ratification at the next full board meeting. The executive committee shall not have the power to amend the articles of the incorporation or the bylaws. Plan, with the president, the annual review of the strategic plan by the board. Evaluate the performance of the president annually. Perform other duties as delegated by the board. Form 990, Part VI, Section A, line 6: the membership of the corporation shall at all times consist only of the directors of the corporation (the "directors"). the election of a person as a director shall likewise be an admission of such person to membership in the corporation. no person shall continue to be a member of the corporation (a "member") after ceasing to be a director. Form 990, Part VI, Section A, line 7a: In case of any increase or decrease from time to time in the number of directors, the board is authorized to assign the person to fill such newly created directorship.newly created directorship. newly created directorship.newly created directorship. as a director shall likewise be an admission of such person to membership in the corporation. no person shall continue to be a member of the corporation (a "member") after ceasing to be a director. Form 990, Part VI, Section A, line 7a: In case of any increase or decrease from time to time in the number of directors, the board is authorized to assign the person to fill such newly created directorship.newly created directorship. newly created directorship.newly created directorship. |
| Form 990, Part VI, Section B, line 11b: | The senior director, accounting and compliance, reviews the draft form 990 for accuracy and completeness, followed by the chief strategy and operations officer's (csoo) review. The draft from 990 is then distributed to the organizations finance & audit committee. Committee members are asked to review the draft form 990 and raise any questions or comments. The csoo and accounting staff review/revise as appropriate. Prior to filing, each member of the board of directors is provided with the final version of the form 990. |
| Form 990, Part VI, Section B, line 12c: | At the beginning of each fiscal year, the centers board members and staff complete conflict-of-interest forms to disclose if they or their immediate family have interests or other employment which would allow them to benefit financially or result in some type of personal gain, due to the influence they may have on decisions made. The centers vice president of global administration and office operations then reviews the conflict-of-interest disclosure forms and, if a conflict is identified, the chief operating officer will be notified and will discuss the conflict with the appropriate parties and will take further action if necessary. |
| Form 990, Part VI, Section B, line 15: | the center conducts a compensation and benefits analysis to determine if the centers compensation, leave and benefit programs are competitive with comparable organizations. For the most recent compensation and benefits analysis the center undertook in 2017, the center analyzed salary and benefits information provided by 17 comparable companies and data from published surveys for not-profit organizations. The center also solicited feedback from staff regarding the centers compensation and benefit programs through an in-house custom survey. Salaries and benefits of staff positions that were found to be below that of comparable companies were adjusted accordingly. Also, the center conducts an annual performance evaluation for its management and the rest of its staff. The center then applies merit increases based on the results of the evaluation. Annually, the center discloses to its executive committee the compensation and benefits of members of senior management. Annually, the board of directors also review the performance of the individual who is serving as both the centers president and ceo. It delegates the decision of compensation of the individual who is serving as both president and ceo based on performance to the executive committee of the board. |
| Form 990, Part VI, Section C, Line 19: | Upon request, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. In addition, the center's financial statements are part of its annual report which is available online in the center's website. |
| From 990, Part XII, line 2c: | the process has not changed from prior year. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITMENT AND TEMP. AGENCIES TOTAL FEES:688268 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INTERNATIONAL PARTNERS TOTAL FEES:193183 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:2362342 |