LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-06-14
- IRS object ID
- 201801659349300345
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-14T11:54:57-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237395681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBDA LEGAL DEFENSE & EDUCATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMB | BusinessNameControlTxt |
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL B TIVEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2128098585 | PhoneNum |
| Signature | 2018-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL B TIVEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,068,132 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAMBDALEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. ("LAMBDA LEGAL") IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,554,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,751,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $636,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,512,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $535,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,089 | PYOtherRevenueAmt |
| CY Other Revenue | $8,264 | CYOtherRevenueAmt |
| PY Total Revenue | $19,722,436 | PYTotalRevenueAmt |
| CY Total Revenue | $16,861,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,955,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,980,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $230,390 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $414,934 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,335,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,799,657 | PYOtherExpensesAmt |
| CY Other Expenses | $6,863,215 | CYOtherExpensesAmt |
| PY Total Expenses | $17,985,886 | PYTotalExpensesAmt |
| CY Total Expenses | $20,258,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,736,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,397,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,530,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,865,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,168,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,069,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,361,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,796,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,136,820 | ExpenseAmt |
| Revenue | $565,783 | RevenueAmt |
| Desc | LEGAL PROGRAMDURING 2017, LAMBDA LEGAL WAS ACTIVE IN LITIGATION, LEGISLATION, POLICY, AND ADVOCACY EFFORTS AT THE FEDERAL AND STATE LEVEL, FURTHERING THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE AND EVERYONE LIVING WITH HIV. THIS WORK BUILDS OF DECADES OF LEGAL ACTION AND ADVOCACY THAT HAS SECURED MAJOR RIGHTS ADVANCES FOR LGBT PEOPLE IN THE U.S. WE RESPONDED TO 6,502 CALLS TO OUR LEGAL HELP DESK. WE MADE MAJOR ADVANCES IN SECURING EMPLOYMENT DISCRIMINATION PROTECTION FOR LGBT PEOPLE. WE WON A HISTORIC RULING FROM THE FULL SEVENTH CIRCUIT COURT OF APPEALS, HOLDING THAT TITLE VII THE CIVIL RIGHTS ACT DOES COVER LESBIAN, GAY, AND BISEXUAL PEOPLE THROUGH ITS PROHIBITION AGAINST SEX DISCRIMINATION. WE APPEALED A SECOND TITLE VII CASE TO THE SUPREME COURT, WHICH DECLINED TO HEAR IT; AND ARGUED A THIRD BEFORE THE FULL SECOND CIRCUIT COURT OF APPEALS. MEANWHILE, WE ALSO TOOK STEPS TO PROTECT THE EMPLOYMENT RIGHTS OF TRANSGENDER PEOPLE AND PEOPLE LIVING WITH HIV. WE SUED THE TRUMP ADMINISTRATION OVER ITS TRANSGENDER MILITARY BAN, AND WON A NATIONWIDE PRELIMINARY INJUNCTION, ENSURING THAT TRANSGENDER AMERICANS WOULD BE ABLE TO CONTINUE TO SERVE AND BEGIN TO ENLIST AS THE LITIGATION CONTINUES. WE FILED SUIT ON BEHALF OF AN HIV-POSITIVE DEPUTY SHERIFF WHOSE EMPLOYMENT OFFER WAS WITHDRAWN WHEN HIS HIV STATUS BECAME KNOWN. THE MILITARY BAN CASE IS ONE OF MANY ACTIONS WE TOOK IN 2017 TO PROTECT THE RIGHTS OF TRANSGENDER PEOPLE. OTHER ACTIONS INCLUDED THE SETTLEMENT OF OUR CASE AGAINST NORTH CAROLINA FOR ITS ANTI-TRANS LAW BARRING TRANSGENDER PEOPLE FROM USING PUBLIC BATHROOMS; THE SETTLEMENT OF A PENNSYLVANIA CASE ON BEHALF OF HIGH SCHOOL STUDENTS DENIED ACCESS TO APPROPRIATE BATHROOMS; THE FILING OF A SIMILAR CHALLENGE ON BEHALF OF A FLORIDA STUDENT SEEKING THE RIGHT TO USE THE BATHROOM; AND THE FILING OF LAWSUITS IN PUERTO RICO AND IDAHO CHALLENGING THOSE STATES' REFUSAL TO LET TRANSGENDER PEOPLE CORRECT THEIR BIRTH CERTIFICATES. IN ADDITION, WE SUED THE MISSOURI DEPARTMENT OF CORRECTIONS ON BEHALF OF AN INCARCERATED TRANSGENDER WOMAN WHO WAS BEING DENIED MEDICALLY NECESSARY TREATMENT. IN ADDITION TO LITIGATION WORK ON TRANSGENDER RIGHTS ISSUES, WE PARTNERED WITH TRANSGENDER LEGAL DEFENSE & EDUCATION FUND TO COLLABORATE ON THEIR NAME CHANGE PROJECT. THE PROJECTS PROVIDES FREE LEGAL NAME-CHANGE SERVICES TO LOW-INCOME TRANSGENDER PEOPLE; TLDEF RUNS THE PROJECT IN NEW YORK AND LAMBDA LEGAL JOINED THE PROJECT TO HELP DEVELOP THE INITIATIVE IN ATLANTA. WE WON A SIGNIFICANT FAIR HOUSING ACT RULING IN COLORADO ON BEHALF OF A TRANSGENDER, LESBIAN FAMILY DENIED HOUSING, AND WE CONTINUED LITIGATING A CASE IN WHICH WE ARE SEEKING TO HOLD ACCOUNTABLE A SENIOR LIVING FACILITY FOR THE HARASSMENT AND VIOLENCE A LESBIAN RESIDENT ENDURED AT THE HANDS OF OTHER RESIDENTS. AMIDST EFFORTS BY OPPONENTS OF LGBT RIGHTS TO UNDERMINE THE FULL PROMISE OF MARRIAGE EQUALITY WON IN THE 2015 OBERGEFELL DECISION, WE CONTINUED TO DEFEND THOSE RIGHTS IN SEVERAL LAWSUITS. THESE INCLUDED A CASE IN FLORIDA WHERE WE AFFIRMED THE RIGHT TO BE PROPERLY RECOGNIZED ON DEATH CERTIFICATES; A CASE IN TEXAS WHERE WE ARE FIGHTING TO PROTECT THE EQUAL PROVISION OF EMPLOYEE BENEFIT COVERAGE; A CASE IN HAWAII WHERE WE ARE ESTABLISHING THAT THE FULL RIGHTS AND RESPONSIBILITIES OF MARRIAGE ALSO INCLUDES CHILD SUPPORT OBLIGATIONS; AND A CASE IN MISSISSIPPI WHERE WE INSISTED THAT A NON-BIOLOGICAL PARENT HAS THE SAME RIGHTS IN SAME-SEX MARRIAGES AS IN OPPOSITE-SEX MARRIAGES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,145,437 | ExpenseAmt |
| Desc | EDUCATION & PUBLIC AFFAIRS PROGRAMLAMBDA LEGAL PROVIDES INFORMATION AND RESOURCES TO A WIDE AUDIENCE ACROSS MANY CHANNELS THROUGHOUT THE YEAR. IN 2017, WE PUBLISHED TWO MAJOR REPORTS: SAFE HAVEN: CLOSING THE GAP BETWEEN RECOMMEND PRACTICE AND REALITY FOR TRANSGENDER AND GENDER-EXPANSIVE YOUTH IN OUT-OF-HOME CARE, THE FIRST COMPREHENSIVE ANALYSIS OF STATE LAWS AND POLICIES TO PROTECT TRANSGENDER AND GENDER NON-CONFORMING YOUTH IN THE CHILD WELFARE, JUVENILE JUSTICE, AND RUNAWAY AND HOMELESS YOUTH SYSTEMS; AND JUSTICE OUT OF BALANCE, WHICH FOCUSED ON HOW THE ELECTION OF JUDGES AND THE STARK LACK OF DIVERSITY ON STATE COURTS THREATEN LGBT RIGHTS.WE MAINTAIN A ROBUST ONLINE PRESENCE THAT PROVIDES COMPREHENSIVE RESOURCES, TIMELY NEWS, ANALYSIS, AND COMMENTARY ACROSS MULTIPLE PLATFORMS. THESE INCLUDE OUR WEBSITE, WHICH IN 2017 HAD 1,172,495 VISITORS; AND FACEBOOK, TWITTER, INSTAGRAM, AND YOUTUBE SOCIAL MEDIA CHANNELS, WHERE HUNDREDS OF PIECES OF CONTENT REACH OVER A MILLION OR MORE PEOPLE EVERY WEEK. OUR MEDIA TEAM PRODUCES HUNDREDS OF PRESS RELEASES A YEAR, REGULARLY SPEAKS WITH A BROAD RANGE OF REPORTERS TO KEEP THEM INFORMED ON LGBT RIGHTS ISSUES, AND GENERATES TENS OR THOUSANDS OF NEWS STORIES ANNUALLY. LAMBDA LEGAL ATTORNEYS AND OTHER STAFF SPEAK AT DOZENS OF CONFERENCES EVERY YEAR, PROVIDING INSIGHT AND INFORMATION ON THE LATEST LGBT RIGHTS DEVELOPMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,282,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE BLEDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRACEY WALLACE | ||||||||
| CO-CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE WINTERS | ||||||||
| CO-CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID DEFIGUEIREDO | ||||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VADIM SCHICK | ||||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YEMI A ADEGBONMIRE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI BONSTELLE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CHANG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA CONROY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAYTON DAVIS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GOLDBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RODERICK HAWKINS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE KROOK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MAECHTLEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK S MENASCO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL MEYER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MITCHELL-NAMDAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE PIERGALLINI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATRINA QUICKER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICHARDS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKY G ROBINSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SEARS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SLAUGHTER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STAFSTROM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY THOMAS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE TRACHTENBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TSAI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WAITES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WEISSENBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA BUTLER | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY CLEGHORN | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN DIXON | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT JONES | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KUHN | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE LEVAN | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GAIL MORSE | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT SERNEL | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SNYDER | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE THORNTON | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL B TIVEN | ||||||||
| CEO | 40.00 | Yes (X) | $150,000 | $0 | $13,093 | |||
| KEVIN CATHCART | ||||||||
| EXECUTIVE DIRECTOR (FORMER) | 40.00 | Yes (X) | $371,795 | $0 | $36,886 | |||
| LAWSON SHADBURN | ||||||||
| CFAO (FORMER) | 40.00 | Yes (X) | $135,238 | $0 | $35,646 | |||
| JON DAVIDSON | ||||||||
| LEGAL DIRECTOR | 40.00 | $247,488 | $0 | $63,465 | Yes (X) | |||
| FRANCES GOLDSTEIN | ||||||||
| DEPUTY DIRECTOR (FORMER) | 40.00 | $227,569 | $0 | $40,801 | Yes (X) | |||
| HAYLEY GORENBERG | ||||||||
| LEGAL DEPUTY DIRECTOR | 40.00 | $175,247 | $0 | $49,211 | Yes (X) | |||
| SUSAN SOMMER | ||||||||
| DIR. CONSTITUTION LAW | 40.00 | $152,934 | $0 | $69,930 | Yes (X) | |||
| JUDITH O KELLY | ||||||||
| DIRECTOR OF LEADERSHIP | 40.00 | $149,843 | $0 | $46,671 | Yes (X) | |||
| JENNIFER PIZER | ||||||||
| DIRECTOR OF LAW AND POLICY | 49.00 | $146,571 | $0 | $32,702 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,756,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN M GARY VOICE | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 BEVERLY RD | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT | ServicesDesc |
| Compensation | $119,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,967,844 | FundraisingAmt |
| All Other Contributions | $11,784,113 | AllOtherContributionsAmt |
| Noncash Contributions | $525,510 | NoncashContributionsAmt |
| Total Contributions | $15,751,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $565,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,571 | TotalRevenueColumnAmt |
| Exclusion | $404,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,483,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,353,335 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,476 | TotalRevenueColumnAmt |
| Exclusion | $130,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $853,746 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,967,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $853,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $8,264 | TotalRevenueColumnAmt |
| Exclusion | $8,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,861,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $543,311 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,968 | TotalAmt |
| Program Services | $1,242,416 | ProgramServicesAmt |
| Management And General | $303,310 | ManagementAndGeneralAmt |
| Fundraising | $282,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,634,968 | TotalAmt |
| Program Services | $5,711,328 | ProgramServicesAmt |
| Management And General | $590,079 | ManagementAndGeneralAmt |
| Fundraising | $1,333,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,070 | TotalAmt |
| Program Services | $414,861 | ProgramServicesAmt |
| Management And General | $50,974 | ManagementAndGeneralAmt |
| Fundraising | $102,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,196 | TotalAmt |
| Program Services | $1,657,642 | ProgramServicesAmt |
| Management And General | $171,218 | ManagementAndGeneralAmt |
| Fundraising | $404,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,993 | TotalAmt |
| Program Services | $526,959 | ProgramServicesAmt |
| Management And General | $65,128 | ManagementAndGeneralAmt |
| Fundraising | $123,906 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,214 | TotalAmt |
| Management And General | $93,214 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,934 | TotalAmt |
| Fundraising | $414,934 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,974 | TotalAmt |
| Program Services | $616,183 | ProgramServicesAmt |
| Management And General | $628,157 | ManagementAndGeneralAmt |
| Fundraising | $5,634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,939 | TotalAmt |
| Program Services | $148,624 | ProgramServicesAmt |
| Management And General | $18,369 | ManagementAndGeneralAmt |
| Fundraising | $34,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,352 | TotalAmt |
| Program Services | $945,997 | ProgramServicesAmt |
| Management And General | $116,919 | ManagementAndGeneralAmt |
| Fundraising | $222,436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,854 | TotalAmt |
| Program Services | $385,573 | ProgramServicesAmt |
| Management And General | $160,971 | ManagementAndGeneralAmt |
| Fundraising | $182,310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,014 | TotalAmt |
| Program Services | $154,567 | ProgramServicesAmt |
| Management And General | $19,103 | ManagementAndGeneralAmt |
| Fundraising | $36,344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,336 | TotalAmt |
| Program Services | $68,694 | ProgramServicesAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
| Fundraising | $16,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING AND OUTREACH | $1,695,223 | $677,899 | $1,017,324 | |
| TELECOMMUNICATIONS | $323,268 | $237,920 | $55,943 | $29,405 |
| BANK AND CARD FEES | $249,074 | $249,074 | ||
| RECRUITMENT | $176,020 | $129,548 | $30,461 | $16,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,947 | TotalAmt |
| Program Services | $364,046 | ProgramServicesAmt |
| Management And General | $120,510 | ManagementAndGeneralAmt |
| Fundraising | $72,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,258,344 | TotalAmt |
| Program Services | $13,282,257 | ProgramServicesAmt |
| Management And General | $2,640,932 | ManagementAndGeneralAmt |
| Fundraising | $4,335,155 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,635 | BOYAmt |
| EOY | $908,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,351 | BOYAmt |
| EOY | $1,667,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,979 | BOYAmt |
| EOY | $880,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,884,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $908,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,289 | BOYAmt |
| EOY | $975,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,402,590 | BOYAmt |
| EOY | $12,055,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,295 | BOYAmt |
| EOY | $3,377,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,530,139 | BOYAmt |
| EOY | $19,865,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,425 | BOYAmt |
| EOY | $1,096,410 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,009 | BOYAmt |
| EOY | $22,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,029 | BOYAmt |
| EOY | $1,950,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,463 | BOYAmt |
| EOY | $3,069,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,254,396 | BOYAmt |
| EOY | $13,639,552 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,190 | BOYAmt |
| EOY | $2,733,548 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,090 | BOYAmt |
| EOY | $423,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,361,676 | BOYAmt |
| EOY | $16,796,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,530,139 | BOYAmt |
| EOY | $19,865,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,397,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $895,031 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$63,224 | 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 | $9,775,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,422,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,186,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,554,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,751,957 | CurrentTaxYearAmt |
| Total | $69,691,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,775,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,422,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,186,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,554,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,751,957 | CurrentTaxYearAmt |
| Total | $69,691,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,015 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,624,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,047 | CurrentTaxYearAmt |
| Total | $1,486,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,264 | CurrentTaxYearAmt |
| Total | $44,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,221,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,797,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,158 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,056 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,214 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,165,130 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,258,344 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $960,393 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,960,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,940,590 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,432 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,005 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,344 | CurrentYearMinus1Amt |
| Current Year | $93,214 | CurrentYearAmt |
| Total | $180,995 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $990,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,485,147 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $239 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,512 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,006 | CurrentYearMinus1Amt |
| Current Year | $13,158 | CurrentYearAmt |
| Total | $20,915 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150,940 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,189,230 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,126 | BeginningYearBalanceAmt |
| Contributions | $666,027 | ContributionsAmt |
| Investment Earnings Or Losses | $5,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,038,290 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,335 | BeginningYearBalanceAmt |
| Contributions | $17,988 | ContributionsAmt |
| Investment Earnings Or Losses | $6,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $342,335 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,335 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $327,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,537 | DepreciationAmt |
| Book Value | $550,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,023,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,451 | DepreciationAmt |
| Book Value | $424,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $975,100 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | $2,295,827 |
| BENEFICIAL INTEREST IN TRUSTS | $1,081,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,377,619 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $805,353 |
| LIABILITES UNDER GIFT ANNUITIES | $1,144,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,950,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS HAVE BEEN RETAINED IN THE ENDOWMENT TO ALLOW THE BALANCE TO GROW. THE ORGANIZATION PLANS ON USING EARNINGS FOR PROGRAMMATIC PURPOSES IN THE FUTURE. |
| PART X, LINE 2: | LAMBDA LEGAL BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF OCTOBER 31, 2017 AND 2016, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PARTS XI AND XII | THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO END ON DECEMBER 31, 2017 AND ITS FINANCIAL STATEMENTS FOR THE 14-MONTH PERIOD THEN ENDED WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (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 |
|---|---|---|---|---|---|---|---|---|
| RISING TIDE DIRECT | ||||||||
| 233 NEEDHAM STREET | NEWTON | MA | 02464 | MEMBERSHIP & DIRECT MAIL CONSULTING | 0 | $1,774,509 | $130,298 | $1,644,212 |
| EVENT MANAGEMENT GROUP INC | ||||||||
| 411 EAST 83RD STREET SUITE 3F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISER | 0 | $983,909 | $42,500 | $941,409 |
| BING CONSULTING SERVICES INC | ||||||||
| 3361 MISSION STREET | SAN FRANCISCO | CA | 94110 | SPECIAL EVENT FUNDRAISER | 0 | $401,133 | $38,105 | $363,028 |
| GBK PRODUCTIONS LLC | ||||||||
| 143 S ALMONTH DRIVE | LOS ANGELES | CA | 90048 | SPECIAL EVENT FUNDRAISER | 0 | $336,115 | $34,587 | $301,528 |
| EDELMAN | ||||||||
| 21992 NETWORK PLACE | CHICAGO | IL | 606731219 | 0 | $151,278 | $206,822 | -$55,545 | |
| GRASSROOTS CAMPAIGNS INC | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | CANVASSING | 0 | $116,846 | $90,185 | $26,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,763,790 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $542,497 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,221,293 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY LIBERTY AWARDS | Event1Nm |
| Gross Receipts Event1 | $983,909 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $763,803 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220,106 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $174,212 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,994 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN FRANCISCO SOIREE | Event2Nm |
| Gross Receipts Event2 | $401,133 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $262,745 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $138,388 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $134,441 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,400 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,547 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 29 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,436,548 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,941,296 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $495,252 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $90,670 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $306,260 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $98,322 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,821,590 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,967,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $853,746 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $267,011 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $481,872 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $853,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL B TIVEN | ||||||||||||||
| CEO | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,093 | $0 | $163,093 | $0 | $0 | $0 |
| KEVIN CATHCART | ||||||||||||||
| EXECUTIVE DIRECTOR (FORMER) | $371,795 | $0 | $0 | $0 | $0 | $0 | $18,842 | $0 | $18,044 | $0 | $408,681 | $0 | $0 | $0 |
| LAWSON SHADBURN | ||||||||||||||
| CFAO (FORMER) | $135,238 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,646 | $0 | $170,884 | $0 | $0 | $0 |
| JON DAVIDSON | ||||||||||||||
| LEGAL DIRECTOR | $247,488 | $0 | $0 | $0 | $0 | $0 | $26,593 | $0 | $36,872 | $0 | $310,953 | $0 | $0 | $0 |
| FRANCES GOLDSTEIN | ||||||||||||||
| DEPUTY DIRECTOR (FORMER) | $227,569 | $0 | $0 | $0 | $0 | $0 | $22,757 | $0 | $18,044 | $0 | $268,370 | $0 | $0 | $0 |
| HAYLEY GORENBERG | ||||||||||||||
| LEGAL DEPUTY DIRECTOR | $175,247 | $0 | $0 | $0 | $0 | $0 | $17,525 | $0 | $31,686 | $0 | $224,458 | $0 | $0 | $0 |
| SUSAN SOMMER | ||||||||||||||
| DIR. CONSTITUTION LAW | $152,934 | $0 | $0 | $0 | $0 | $0 | $15,293 | $0 | $54,637 | $0 | $222,864 | $0 | $0 | $0 |
| JUDITH O KELLY | ||||||||||||||
| DIRECTOR OF LEADERSHIP | $149,843 | $0 | $0 | $0 | $0 | $0 | $14,984 | $0 | $31,687 | $0 | $196,514 | $0 | $0 | $0 |
| JENNIFER PIZER | ||||||||||||||
| DIRECTOR OF LAW AND POLICY | $146,571 | $0 | $0 | $0 | $0 | $0 | $14,657 | $0 | $18,045 | $0 | $179,273 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $525,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND THE ADMINISTRATION & FINANCE COMMITTEE. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING NEW HIRE ORIENTATION ALL EMPLOYEES ARE INTRODUCED TO LAMBDA LEGAL'S EMPLOYEE HANDBOOK WHICH INCLUDES A POLICY THAT DEFINES CONFLICTS OF INTEREST AND REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST AND NOTIFY THEIR DIRECTOR IF A POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JULY 2016, A NEW CEO WAS HIRED TO REPLACE THE RETIRING EXECUTIVE DIRECTOR. THE BOARD APPOINTED A HIRING COMMITTEE, WHICH CONDUCTED A WIDE SEARCH USING A LEADING NATIONAL SEARCH FIRM. THE COMMITTEE AND THE FIRM CONSIDERED COMPENSATION DATA FOR LEADERS OF OTHER ORGANIZATIONS IN THIS FIELD, AND THE COMPENSATION PACKAGE WAS APPROVED BY THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION DURING A REGULARLY-SCHEDULED BOARD MEETING. THE CEO'S COMPENSATION HAS NOT CHANGED SINCE THAT TIME. FORM 990, PART VI, SECTION B, LINE 15B: IN FEBRUARY 2017, COMPENSATION FOR THE ENTIRE ORGANIZATION WAS AUDITED BY WILLIS TOWERS WATSON, A LEADING NATIONAL COMPENSATION FIRM, THAT PROVIDED AN EXTENSIVE COMPARABILITY DATA FOR ALL POSITIONS BY AN INDEPENDENT SOURCE. IN ADDITION, OFFICERS AND KEY EMPLOYEES HAVE BEEN RECRUITED TO THE ORGANIZATION SINCE THAT TIME, SEVERAL OF THEM USING SEARCH FIRMS THAT BROUGHT FURTHER COMPARABILITY DATA TO THE PROCESS. DELIBERATION OF COMPENSATION FOR THOSE OFFICERS AND KEY EMPLOYEES WAS SUBSTANTIATED AT THE TIME OF HIRING IN INTERNAL MEMORANDA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF GIFT ANNUITIES -114,781. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 51,557. |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO END ON DECEMBER 31, 2017 AND ITS FINANCIAL STATEMENTS FOR THE 14-MONTH PERIOD THEN ENDED WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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