NATIONAL WOMENS LAW CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS LAW CENTER (EIN 52-1213010)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201841319349301884
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:17:49-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521213010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fatima Goss Graves | PersonNm |
| Person Title | CEO & President | PersonTitleTxt |
| Phone | 2025885180 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| 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 | Fatima Goss Graves | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,806,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nwlc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance and protect women's legal rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $495 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$446 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,373,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,451,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $705,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $527,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,483 | PYOtherRevenueAmt |
| CY Other Revenue | $49,264 | CYOtherRevenueAmt |
| PY Total Revenue | $10,295,935 | PYTotalRevenueAmt |
| CY Total Revenue | $12,117,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | 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 | $7,283,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,694,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,693 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $704,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,271,118 | PYOtherExpensesAmt |
| CY Other Expenses | $2,870,051 | CYOtherExpensesAmt |
| PY Total Expenses | $9,557,778 | PYTotalExpensesAmt |
| CY Total Expenses | $10,596,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $738,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,521,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,900,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,449,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,206,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,243,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,694,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,205,631 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance and protect women's legal rights. The Center focuses on major policy areas of importance to women and their families including education, employment, family economic security, and health, with special attention given to the concerns of low-income women. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,130,925 | ExpenseAmt |
| Desc | Reproductive Rights and Health: We protected the health care of millions of women and their families. For example, we actively participated in successful efforts to defeat repeal of the Affordable Care Act (ACA) though public education efforts documenting the devastating harm that would accrue to women in proposed repeal-and-replace bills. We combatted proposed changes to Medicaid - including changes to its financing structure and proposals for work requirements - that threatened the health and economic security of many women of color struggling to make ends meet, including by releasing a report documenting Medicaid's role in directly supporting 4.4 million jobs for women across the country. We successfully combatted efforts to permit the denial of health care and other benefits and legal protections on the grounds of religion, including by 1) engaging in public education efforts that resulted in the defeat of the Russell Amendment to the National Defense Authorization Act (NDAA), which would have put women, LGBTQ people, and religious minorities at risk by allowing organizations and companies receiving federal grants or contracts to receive a religious exemption from complying with employment discrimination laws, and 2) more broadly, sharing with policymakers and advocates in a series of briefings and webinars the results of a poll we commissioned that found strong public support for rejecting religious exemption laws and for enacting new laws that ensure women receive the health care they need, including abortion. We protected the right under federal regulations to health care coverage of birth control, including by 1) joining with Americans United for the Separation of Church and State in representing students challenging Notre Dame University's refusal of birth control coverage, 2) filing an FOIA request with the U.S. Department of Justice for documents relating to the ways in which the Department is defending the birth control benefit in ongoing lawsuits challenging the benefit, and 3) educating stakeholders about threats to continued birth control coverage through analyses, social media, and speeches. We responded to signals that the Trump Administration planned to roll back strong implementing regulations for Section 1557, a section of the ACA that we were successful in obtaining and that prohibits sex discrimination in federally funded health care, including by filing three FOIA requests with the Department of Health and Human Services (HHS) for documents relating to the agency's enforcement of this provision. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,290,391 | ExpenseAmt |
| Revenue | $88,050 | RevenueAmt |
| Desc | Income Security and Education: We protected and advanced the rights and opportunities of women and girls to secure a meaningful education, including by monitoring and enforcing schools' adherence to the requirements of Title IX of the Education Amendments, which prohibits discrimination on the basis of sex in federally funded education programs. For example, we worked to enforce Title IX's protections for survivors of sexual harassment and assault by 1) filing three lawsuits against a Pennsylvania school district challenging its compliance with Title IX on behalf of survivors of harassment and assault who were pushed out of school , and 2) successfully suing the U.S. Department of Education to obtain documents under the Freedom of Information Act (FOIA) on the way the Department is handling sexual harassment complaints as part of an effort to improve the handling of those complaints. We worked to advance the legal argument that discrimination against individuals on the basis of their sexual orientation or sexual identify is sex discrimination prohibited by Title IX, including by filing a friend-of-the-court brief in the U.S. Supreme Court in Grimm v. Gloucester County School Board in support of the decision of the U.S. Court of Appeals for the Fourth Circuit that Title IX prohibits discrimination against transgender students, and by engaging in related efforts with women's rights and reproductive justice organizations to educate the public about Title IX's protections for transgender students. We launched the Let Her Learn campaign, a multi-year public education campaign to highlight and eliminate the barriers that girls, particularly girls of color, face in school and to promote school policies that set them up for academic success; the campaign materials were viewed more than 7 and a half million times, and has sparked advocacy efforts at the state level, including in Connecticut and Nebraska. We advanced the economic security of women and their families by protecting and securing improvements in key public benefit programs. For example, we secured a $95 million increase in funding for the Child Care and Development Block Grant in the FY 2017 final federal budget and laid the groundwork for still more significant increases in the FY 2018 federal budget by launching the Child Care Now campaign with 150 national and local organizations in a multi-year effort to educate policymakers and the public about the need to invest in high-quality child care, including though convening monthly meetings of the national organizations, distributing weekly updates on child care developments to 300+ state child care advocates, engaging in social media outreach, convening roundtables with business leaders, child care advocates and local officials on the importance of investing in child care, and briefing both federal and state policymakers on the key child care issues needing attention. As the debate on federal taxes increased in the second half of the fiscal year, we educated advocates, policymakers and the public about the impact of proposed budget and tax plans on women and their families, including through 1) analyses of proposals, speeches at rallies, conference calls for thousands of advocates, webinars and conferences for hundreds of individuals, and expanded email and social media efforts, and 2) serving as a key organizer of a national march of about two million people that highlighted the need for tax policies to help those most in need, including women and children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,036,705 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | Workplace Justice and Women's Legal Rights: We worked to enforce, protect and advance the legal protections against sex discrimination in employment. For example, we played a key role in securing from the Obama Administration federal requirements that employers with 100 or more employees submit pay data by gender, race, ethnicity, and job category to the U.S. Equal Employment Opportunity Commission (EEOC), giving the EEOC the ability to better identify possible pay discrimination and incentivizing employers to address race and gender wage gaps in their own workplaces. We led successful opposition to the Trump Administration's proposal to eliminate the U.S. Department of Labor's Office of Federal Contract Compliance Programs, a leading federal civil rights agency, which is charged with ensuring non-discrimination by federal contractors. We advanced the rights of pregnant workers, including by filing a nationwide class action lawsuit under the Pregnancy Discrimination Act on behalf of women working at Wal-Mart who were denied accommodations for temporary physical limitations arising from pregnancy, 2) pressed the Equal Employment Opportunity Commission to continue to prioritize enforcement of pregnancy accommodation cases, and 3) continued to educate and engage key stakeholders about the need for additional protections for pregnant workers and the proposed federal Pregnant Workers Fairness Act. More broadly, we provided technical assistance, information, and analyses to state-based advocates and policymakers working to secure or advance equal pay, fair scheduling, and pregnant worker fairness measures in numerous states, including Connecticut, Delaware, Illinois, Massachusetts, Maryland, New Jersey, New Mexico, Oklahoma, Oregon, South Carolina, Vermont, Washington, and in New York City, resulting in improvements in seven states and two cities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,458,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jane Sherburne | |||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thurgood Marshall Jr | |||||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kim Askew | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nina Beattie | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brooksley Born | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen M Cutler | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa L Davis | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Natalia Delgado | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Danielle C Gray | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anita F Hill | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sherrilyn Ifill | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elaine R Jones | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eileen Kirlin | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan A Knee | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Slaner Larkin | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy C Loeb | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John W Martin Jr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith A Maynes | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jayma M Meyer | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nicole Rabner | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anthony D Romero | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shirley Sagawa | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth H Shuler | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elisse B Walter | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marcia D Greenberger | |||||||||
| Co-President/Director | 37.40 | Yes (X) | Yes (X) | $405,525 | $297 | $77,927 | 0.10 | ||
| Nancy Campbell | |||||||||
| Co-President/Director | 37.40 | Yes (X) | Yes (X) | $401,260 | $1,800 | $88,178 | 0.10 | ||
| Niesa Halpern | |||||||||
| VP for Admin and Finance | 37.40 | $176,031 | $600 | $38,066 | 0.10 | Yes (X) | |||
| Emily Martin | |||||||||
| VP & General Counsel | 37.40 | $175,801 | $1 | $16,866 | 0.10 | Yes (X) | |||
| Karen Schneider | |||||||||
| VP - Communications | 37.50 | $173,009 | $0 | $29,405 | Yes (X) | ||||
| Fatima Goss Graves | |||||||||
| VP - Education & Employment | 37.50 | $169,638 | $0 | $47,804 | Yes (X) | ||||
| Gretchen Borchelt | |||||||||
| VP - Reproductive Rights and Health | 37.50 | $157,061 | $0 | $42,834 | Yes (X) | ||||
| Helen Blank | |||||||||
| Dir Child Care & Early | 37.50 | $179,406 | $0 | $24,223 | Yes (X) | ||||
| Nancy Withbroe | |||||||||
| VP - Development/Strategy | 37.50 | $140,206 | $0 | $21,845 | Yes (X) | ||||
| Christopher Hatty | |||||||||
| Director of IT and Operations | 37.50 | $131,723 | $0 | $7,593 | Yes (X) | ||||
| Andrea Koeppel | |||||||||
| Controller | 37.50 | $117,191 | $0 | $22,440 | Yes (X) | ||||
| Jodi Michael | |||||||||
| Vice President for Development | 37.50 | $115,288 | $0 | $23,602 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,342,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,698 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $924,301 | FundraisingAmt |
| All Other Contributions | $10,527,679 | AllOtherContributionsAmt |
| Noncash Contributions | $232,751 | NoncashContributionsAmt |
| Total Contributions | $11,451,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract income | 900099 | $47,000 | $47,000 |
| Conference income | 900099 | $30,725 | $30,725 |
| Honoraria | 900099 | $10,825 | $10,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $495 | UnrelatedBusinessRevenueAmt |
| Exclusion | $541,181 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,268 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,268 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,268 | TotalRevenueColumnAmt |
| Exclusion | $162,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,390,604 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,404,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,945 | TotalRevenueColumnAmt |
| Exclusion | -$13,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $924,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $284,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,145 | TotalRevenueColumnAmt |
| Exclusion | -$113,145 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,117,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,691 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $495 | UnrelatedBusinessRevenueAmt |
| Exclusion | $576,359 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,298 | TotalAmt |
| Program Services | $1,678,201 | ProgramServicesAmt |
| Management And General | $374,663 | ManagementAndGeneralAmt |
| Fundraising | $137,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,129 | TotalAmt |
| Program Services | $3,332,941 | ProgramServicesAmt |
| Management And General | $576,864 | ManagementAndGeneralAmt |
| Fundraising | $316,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,828 | TotalAmt |
| Program Services | $130,145 | ProgramServicesAmt |
| Management And General | $22,758 | ManagementAndGeneralAmt |
| Fundraising | $13,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,366 | TotalAmt |
| Program Services | $580,885 | ProgramServicesAmt |
| Management And General | $103,778 | ManagementAndGeneralAmt |
| Fundraising | $43,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,028 | TotalAmt |
| Program Services | $298,806 | ProgramServicesAmt |
| Management And General | $52,251 | ManagementAndGeneralAmt |
| Fundraising | $31,971 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,645 | TotalAmt |
| Management And General | $30,645 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,693 | TotalAmt |
| Fundraising | $31,693 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,464 | TotalAmt |
| Management And General | $86,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,908 | TotalAmt |
| Program Services | $782,490 | ProgramServicesAmt |
| Management And General | $2,801 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,734 | TotalAmt |
| Program Services | $174,671 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $17,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,514 | TotalAmt |
| Program Services | $142,505 | ProgramServicesAmt |
| Management And General | $17,752 | ManagementAndGeneralAmt |
| Fundraising | $22,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,307 | TotalAmt |
| Program Services | $894,533 | ProgramServicesAmt |
| Management And General | $140,466 | ManagementAndGeneralAmt |
| Fundraising | $113,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,967 | TotalAmt |
| Program Services | $95,827 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,100 | TotalAmt |
| Program Services | $88,272 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $21,876 | ProgramServicesAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,025 | TotalAmt |
| Program Services | $14,821 | ProgramServicesAmt |
| Management And General | $2,327 | ManagementAndGeneralAmt |
| Fundraising | $1,877 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions/Pubs. | $88,454 | $77,967 | $36 | $10,451 |
| Professional Dues/Regs. | $80,730 | $65,974 | $11,998 | $2,758 |
| Miscellaneous | $31,803 | $30,658 | $310 | $835 |
| Indirect cost alloc. | $0 | $47,449 | -$47,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,596,393 | TotalAmt |
| Program Services | $8,458,021 | ProgramServicesAmt |
| Management And General | $1,434,076 | ManagementAndGeneralAmt |
| Fundraising | $704,296 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,336 | TotalAmt |
| Program Services | $248,918 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $67,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,691 | BOYAmt |
| EOY | $42,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,580 | BOYAmt |
| EOY | $7,051,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,075 | BOYAmt |
| EOY | $4,030,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,959 | BOYAmt |
| EOY | $41,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,207 | BOYAmt |
| EOY | $311,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,876,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,140,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,343 | BOYAmt |
| EOY | $735,669 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,349,228 | BOYAmt |
| EOY | $35,172,179 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,792 | BOYAmt |
| EOY | $39,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,590 | BOYAmt |
| EOY | $25,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,900,465 | BOYAmt |
| EOY | $47,449,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,552 | BOYAmt |
| EOY | $704,302 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,873 | BOYAmt |
| EOY | $29,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,698 | BOYAmt |
| EOY | $2,509,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,206,123 | BOYAmt |
| EOY | $3,243,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,098,099 | BOYAmt |
| EOY | $12,260,751 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,413,348 | BOYAmt |
| EOY | $12,761,985 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,182,895 | BOYAmt |
| EOY | $19,182,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,694,342 | BOYAmt |
| EOY | $44,205,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,900,465 | BOYAmt |
| EOY | $47,449,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,521,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,990,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,731,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,241,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,900,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,373,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,451,980 | CurrentTaxYearAmt |
| Total | $46,698,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,731,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,241,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,900,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,373,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,451,980 | CurrentTaxYearAmt |
| Total | $46,698,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,318,461 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,380,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,449 | CurrentTaxYearAmt |
| Total | $3,558,569 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,051 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141 | CurrentTaxYearAmt |
| Total | $9,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,289,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $771,392 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59240 | 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 | $121,303 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,052 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $300,355 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,177,881 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,478,236 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $673,912 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,478 | 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 | $687,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $665,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $622,862 | CurrentYearMinus1Amt |
| Current Year | $673,912 | CurrentYearAmt |
| Total | $2,649,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,973,916 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $382,385 | CurrentYearMinus3Amt |
| Current Year Minus2 | $426,915 | CurrentYearMinus2Amt |
| Current Year Minus1 | $395,138 | CurrentYearMinus1Amt |
| Current Year | $300,355 | CurrentYearAmt |
| Total | $1,504,793 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,773 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,716 | CurrentYearMinus1Amt |
| Current Year | $168,478 | CurrentYearAmt |
| Total | $662,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $993,480 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,350 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,707 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,082 | CurrentYearMinus1Amt |
| Current Year | $121,303 | CurrentYearAmt |
| Total | $477,442 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,750,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,076,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,055,259 | OtherExpendituresAmt |
| End Year Balance | $24,771,759 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,843,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$151,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $941,413 | OtherExpendituresAmt |
| End Year Balance | $22,750,905 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,694,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $784,268 | OtherExpendituresAmt |
| End Year Balance | $23,843,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,693,333 | BeginningYearBalanceAmt |
| Contributions | $6,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,753,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,038 | OtherExpendituresAmt |
| End Year Balance | $23,694,150 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,281,953 | BeginningYearBalanceAmt |
| Contributions | $94,390 | ContributionsAmt |
| Investment Earnings Or Losses | $2,025,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $708,296 | OtherExpendituresAmt |
| End Year Balance | $15,693,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,332,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,230 | DepreciationAmt |
| Book Value | $730,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,630 | DepreciationAmt |
| Book Value | $5,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $735,669 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled Equity Fund | $24,073,785 | F |
| Pooled Bond Fund | $9,326,187 | F |
| Private capital investment | $502,413 | F |
| Cash held in investment accounts | $1,269,794 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,172,179 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation | $928,117 |
| Sub-tenant security deposit | $10,719 |
| Deferred rent and incentive allowance | $1,570,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,509,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment is intended to generate income for the general support of the center. |
| Part X, Line 2: | Pursuant to FASB ASC 740-10, the Center reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2017, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include returns for the years ended June 30, 2014 through June 30, 2016. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MR Strategic Service | ||||||||
| 1901 L Street NW Suite 800 | Washington | DC | 20036 | Fundraising part of rapid response digital work | 0 | $12,068 | $5,693 | $6,375 |
| Impact Communications | ||||||||
| 906 Pennsylvania Ave SE | Washington | DC | 20003 | Multi channel planned giving marketing program | 0 | $0 | $23,000 | -$23,000 |
| Michael J Worth and Associates | ||||||||
| 3622 Jennifer St NW | Washington | DC | 20015 | Develop a plan for the new Legacy Fund. | 0 | $0 | $3,000 | -$3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,068 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,693 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$19,625 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nov 2016 Awards Dinner | Event1Nm |
| Gross Receipts Event1 | $978,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $840,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $176,233 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $90,471 | OtherDirectExpensesEvent1Amt |
| Event2 | Nov 2017 Awards Dinner | Event2Nm |
| Gross Receipts Event2 | $71,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,541 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,875 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,125 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $14,393 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,673 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,095,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $924,301 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,625 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $190,626 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $284,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,145 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marcia D Greenberger | ||||||||||||||
| Co-President/Director | $300,592 | $220 | $74,945 | $55 | $29,988 | $22 | $62,854 | $46 | $15,016 | $11 | $483,395 | $354 | $0 | $0 |
| Nancy Campbell | ||||||||||||||
| Co-President/Director | $297,382 | $1,333 | $74,665 | $335 | $29,213 | $132 | $62,619 | $281 | $25,166 | $112 | $489,045 | $2,193 | $0 | $0 |
| Niesa Halpern | ||||||||||||||
| VP for Admin and Finance | $171,156 | $583 | $0 | $0 | $4,875 | $17 | $8,084 | $28 | $29,852 | $102 | $213,967 | $730 | $0 | $0 |
| Emily Martin | ||||||||||||||
| VP & General Counsel | $175,431 | $1 | $0 | $0 | $370 | $0 | $10,793 | $0 | $6,073 | $0 | $192,667 | $1 | $0 | $0 |
| Karen Schneider | ||||||||||||||
| VP - Communications | $170,553 | $0 | $0 | $0 | $2,456 | $0 | $10,957 | $0 | $18,448 | $0 | $202,414 | $0 | $0 | $0 |
| Fatima Goss Graves | ||||||||||||||
| VP - Education & Employment | $169,251 | $0 | $0 | $0 | $387 | $0 | $11,213 | $0 | $36,591 | $0 | $217,442 | $0 | $0 | $0 |
| Gretchen Borchelt | ||||||||||||||
| VP - Reproductive Rights and Health | $156,703 | $0 | $0 | $0 | $358 | $0 | $10,202 | $0 | $32,632 | $0 | $199,895 | $0 | $0 | $0 |
| Helen Blank | ||||||||||||||
| Dir Child Care & Early | $173,321 | $0 | $0 | $0 | $6,085 | $0 | $11,104 | $0 | $13,119 | $0 | $203,629 | $0 | $0 | $0 |
| Nancy Withbroe | ||||||||||||||
| VP - Development/Strategy | $139,765 | $0 | $0 | $0 | $441 | $0 | $4,431 | $0 | $17,414 | $0 | $162,051 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Marcia Greenberger and Nancy Campbell, Co-Presidents, participated in a 457(f) retirement plan during the calendar year and both received employer contributions of $47,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $232,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV less fees | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Center's Controller does the first review internally by matching all the numbers to the financial statements and records, and checking all non-quantitative response for accuracy before a second review is done by the Vice President - Administration and Finance, followed by a third review by the COO & Chief of Staff and then a final review by the President & CEO. The Center's outside legal counsel then reviews the document as needed to answer questions. The Audit Committee of the Board of Directors thereafter reviews the document, and it is then provided to all members of the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | Each year, members of the Board of Directors and key employees are required to complete a form disclosing any interests that may give rise to a conflict of interest. These forms are used to help determine issues on which potential conflicts might arise. |
| Form 990, Part VI, Section B, line 15 | An outside consultant analyzes compensation of officers and key employees based on the annual national and Washington, DC area survey data on compensation comparability from the PRM Consulting Management Compensation Report, Not-For-Profit Organizations. The survey includes a wide range of organizations, and it gives results according to budget size that are highly correlated to compensation rates. As part of the analysis, the outside consultant reviews the Center's benefits for reasonableness and in comparison to other comparable organizations. The compensation information in the 990s of organizations similar to the Center is also reviewed for comparability. For FY 16-17 (and the prior fiscal year's salary, a portion of which is included in calendar year Schedule J information), the Co-presidents made recommendations to the Compensation Committee of the Board of Directors on what the compensation of high-level employees should be, based on the outside consultant's report, for approval by the Compensation Committee. The Compensation Committee also determined the compensation of the Co-Presidents, based on the outside consultant's report and the compensation information from the 990s of similar organizations. All deliberations and decisions of the compensation committee are reflected in contemporaneously drafted and approved minutes of the committee. In the case of the Co-Presidents' compensation for FY 16-17, the Center also engaged a consultant who specializes in retirement- related compensation to create a compensation plan for the Co-Presidents' final terms as co-presidents. They performed an in-depth review of peer organizations and created a compensation plan that was reviewed by outside counsel prior to extensive deliberation by the Center's Compensation Committee. The Compensation Committee also consulted with other members of the Board of Directors prior to setting the Co-President's final compensation for FY 17-18. |
| Form 990, Part VI, Section C, line 19 | The Center's articles of incorporation are available for public examination at the office of the District of Columbia Corporations Division. The Center's audited financial statements are available on its website. The Center makes available its governing documents and conflict of interest policy upon request, but, in accordance with applicable law, reserves the right to withhold this information in its discretion. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460639645 | EIN |
| Primary Activities | Advocacy, research & education | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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