LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-03-08
- IRS object ID
- 201710679349300611
- Schema version
- 2015v3.0
- 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 | 2017-03-08T10:09:23-06:00 | ReturnTs |
| Tax Period End | 2016-10-31 | 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 | 2015-11-01 | 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 | LAWSON SHADBURN | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 2128098585 | PhoneNum |
| Signature | 2017-03-08 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $54,719,793 | 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 | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,186,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,554,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,595,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $636,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,512,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,890 | PYOtherRevenueAmt |
| CY Other Revenue | $19,089 | CYOtherRevenueAmt |
| PY Total Revenue | $18,064,537 | PYTotalRevenueAmt |
| CY Total Revenue | $19,722,436 | 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 | $11,322,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,955,839 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $405,464 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $230,390 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,385,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,805,391 | PYOtherExpensesAmt |
| CY Other Expenses | $5,799,657 | CYOtherExpensesAmt |
| PY Total Expenses | $17,533,244 | PYTotalExpensesAmt |
| CY Total Expenses | $17,985,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $531,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,736,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,900,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,530,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,048,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,168,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,851,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,361,676 | 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 | $6,510,167 | ExpenseAmt |
| Revenue | $629,200 | RevenueAmt |
| Desc | LEGAL PROGRAMLAMBDA LEGAL'S LGBT AND HIV LAW REFORM, POLICY AND EDUCATION WORK ENCOMPASSES A WIDE RANGE OF AREAS, INCLUDING FEDERAL AND STATE CONSTITUTIONAL LAW ISSUES; RELATIONSHIP PROTECTIONS; DISCRIMINATION RELATED TO SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AND HIV IN EMPLOYMENT, BENEFITS, EDUCATION, HOUSING, INSURANCE, PUBLIC ACCOMMODATIONS, FOSTER CARE, AND CRIMINAL AND JUVENILE JUSTICE SYSTEMS; CHILD CUSTODY, VISITATION AND ADOPTION ISSUES; ACCESS TO HEALTHCARE; THE RIGHTS OF SPECIFIC VULNERABLE POPULATIONS SUCH AS LGBT YOUNG PEOPLE IN SCHOOLS AND SENIORS; PRIVACY; IMMIGRATION RIGHTS INCLUDING ASYLUM; AND COMPREHENSIVE PROTECTIONS AGAINST HARASSMENT AND VIOLENCE. DURING FY 2016, LAMBDA LEGAL WAS ACTIVE IN MORE THAN 150 HIGH-IMPACT LEGAL MATTERS; RESPONDED TO MORE THAN 6,000 CALLERS TO OUR LEGAL HELP DESK WITH INFORMATION, MATERIALS AND OTHER FORMS OF ASSISTANCE; AND ASSISTED PUBLIC POLICY INITIATIVES AT THE FEDERAL, STATE AND LOCAL LEVELS.THIS YEAR, WE TOOK A NUMBER OF LEGAL ACTIONS TO ENFORCE AND ASSURE THE RIGHTS AFFIRMED IN OUR SUPREME COURT MARRIAGE EQUALITY VICTORY LAST YEAR IN OBERGEFELL V. HODGES. WE OBTAINED REVERSAL OF A JUDGE'S RULING THAT THE DECISION DID NOT APPLY TO PUERTO RICO, THEREBY SECURING SAME-SEX COUPLES' RIGHT TO MARRY IN THE COMMONWEALTH. RESULTS OF OTHER CASES BROUGHT BY LAMBDA LEGAL THIS YEAR INCLUDED: THE U.S. DEPARTMENT OF VETERANS AFFAIRS AGREED TO PROVIDE EQUAL BENEFITS FOR MARRIED VETERANS AND THEIR FAMILIES IN ACCORDANCE WITH OBERGEFELL; THE SOCIAL SECURITY ADMINISTRATION SIMILARLY AGREED TO PROVIDE FEDERAL BENEFITS TO SURVIVING SPOUSES WHOSE STATES OF RESIDENCE HAD NOT RESPECTED THEIR MARRIAGES TO AN INDIVIDUAL OF THE SAME SEX; THE STATE OF WISCONSIN IS NOW REQUIRED TO ISSUE ACCURATE BIRTH CERTIFICATES LISTING BOTH PARENTS FOR THE CHILDREN OF MARRIED SAME-SEX COUPLES; AND SIMILAR RELIEF WAS OBTAINED FOR SAME-SEX COUPLES IN NORTH CAROLINA WHO HAD CHILDREN AFTER THEY MARRIED. SIMILAR LITIGATION IS PENDING IN SOUTH CAROLINA AND FLORIDA.WE CONVINCED THE HIGH COURTS OF BOTH KENTUCKY AND NEW YORK TO RESPECT PARENTING RIGHTS OF THOSE WHO HAD BEEN IN SAME-SEX RELATIONSHIPS. IN KENTUCKY, THE COURT RULED THAT OUR CLIENT HAD A RIGHT TO CHALLENGE AN EFFORT OF THE MAN HER EX-PARTNER SUBSEQUENTLY MARRIED TO ADOPT THE CHILD BORN DURING THE TWO WOMEN'S RELATIONSHIP AND JOINTLY RAISED BY THEM. IN NEW YORK, THE COURT HELD THAT, IF AN UNMARRIED SAME-SEX COUPLE AGREED TO CONCEIVE AND RAISE A CHILD TOGETHER, THE PARTNER WHO DID NOT GIVE BIRTH CAN SEEK CUSTODY AND VISITATION WITHOUT HAVING ADOPTED THE CHILD. CONTINUING OUR EFFORTS TO SECURE FURTHER CASE LAW ACCEPTING THAT THE FEDERAL STATUTE BARRING EMPLOYMENT DISCRIMINATION ON THE BASIS OF SEX NECESSARILY ENCOMPASSES DISCRIMINATION AGAINST LESBIANS, GAY MEN, AND BISEXUALS, WE CONVINCED THE FULL SEVENTH CIRCUIT COURT OF APPEALS TO REHEAR OUR APPEAL ON BEHALF OF AN INDIANA LESBIAN PROFESSOR. WE ALSO APPEALED DISMISSAL OF A SUIT FILED BY A GEORGIA LESBIAN SECURITY GUARD AND SUBMITTED NUMEROUS FRIEND OF THE COURT BRIEFS IN SUPPORT OF OTHER APPEALS. WE BROUGHT SUIT ON BEHALF OF A LESBIAN RESIDENT OF A SENIOR HOUSING FACILITY REGARDING DISCRIMINATION AND HARASSMENT SHE HAS BEEN SUFFERING THERE. WE FURTHER OBTAINED A DETERMINATION FROM THE EEOC THAT A MAN LIVING WITH HIV WAS UNLAWFULLY DISCRIMINATED AGAINST WHEN HIS OFFER TO BECOME A LOUISIANA DEPUTY SHERIFF WAS RESCINDED AFTER A POST-OFFER MEDICAL EXAM DISCLOSED HIS HIV STATUS. WE CHALLENGED THE NORTH CAROLINA LAW THAT BARS TRANSGENDER PEOPLE FROM USING RESTROOMS AND OTHER SINGLE-SEX FACILITIES THAT DO NOT MATCH THE GENDER LISTED ON THEIR BIRTH CERTIFICATE AND OBTAINED A PRELIMINARY INJUNCTION BARRING THE STATE UNIVERSITY FROM ENFORCING THAT LAW AGAINST OUR CLIENTS PENDING TRIAL. WE ADDITIONALLY SUED A PENNSYLVANIA SCHOOL DISTRICT THAT ADOPTED A SIMILAR POLICY. WE APPEALED TWO COURT ORDERS WRONGLY DENYING TRANSGENDER INDIVIDUALS THE NAME CHANGES THEY SOUGHT IN GEORGIA. WE SUED THE MISSOURI PRISON SYSTEM ON BEHALF OF A WOMAN DENIED NECESSARY MEDICAL CARE BECAUSE SHE IS TRANSGENDER, AND OBTAINED AN ORDER THAT A TRANSGENDER WOMAN WHO HAS BEEN REPEATEDLY SEXUALLY ASSAULTED IN THE TEXAS PRISON SYSTEM BE KEPT IN THE UNIT FOR VULNERABLE PRISONERS PENDING RESOLUTION OF OUR LITIGATION. WE HELPED SUCCESSFULLY BEAT BACK ANTI-LGBT BILLS IN GEORGIA, INDIANA, SOUTH CAROLINA, TEXAS, AND ELSEWHERE, AND SUBMITTED FRIEND-OF-THE-COURT BRIEFS IN SEVERAL CASES OPPOSING EFFORTS TO EXCUSE ANTI-LGBT DISCRIMINATION ON THE GROUND THAT IT WAS RELIGIOUSLY MOTIVATED. IN ADDITION, OUR FAIR COURTS PROJECT RELEASED ITS EMPIRICAL STUDY SHOWING THAT STATE HIGH COURTS WITH ELECTED JUDGES ARE LESS SUPPORTIVE OF LGBT RIGHTS CLAIMS. LAMBDA LEGAL HAS BEEN INVOLVED IN MANY LANDMARK CIVIL RIGHTS CASES, INCLUDING AS THE LITIGATORS WHO WON THE U.S. SUPREME COURT DECISION IN LAWRENCE V. TEXAS (STRIKING DOWN ALL REMAINING STATE SODOMY LAWS IN THE NATION), AND AS CO-COUNSEL IN THE SUPREME COURT CASE ROMER V. EVANS (FINDING INITIATIVES BARRING SEXUAL ORIENTATION ANTI-DISCRIMINATION PROTECTIONS UNCONSTITUTIONAL). WE HAVE ALSO WON LANDMARK VICTORIES IN GLENN V. BRUMBY (AFFIRMING THAT DISCRIMINATION AGAINST TRANSGENDER PEOPLE IN PUBLIC EMPLOYMENT IS UNCONSTITUTIONAL); AND NABOZNY V. PODLESNY (ESTABLISHING RIGHT OF LESBIAN, GAY AND BISEXUAL STUDENTS TO BE PROVIDED THE SAME CONSTITUTIONAL PROTECTIONS AGAINST HARASSMENT AND VIOLENCE AT SCHOOL AS HETEROSEXUAL YOUTH RECEIVE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,976,691 | ExpenseAmt |
| Revenue | $6,848 | RevenueAmt |
| Desc | EDUCATION & PUBLIC AFFAIRS PROGRAMLAMBDA LEGAL'S EDUCATION AND PUBLIC AFFAIRS PROGRAM REPORTS ON AND EXPLAINS THE PURPOSE AND RESULTS OF OUR WORK; TEACHES PEOPLE ABOUT THEIR RIGHTS UNDER THE LAW; AMPLIFIES THE VOICES OF OUR EXPERTS AND OF AFFECTED COMMUNITIES THROUGH A VARIETY OF MEDIA AND HIGH-IMPACT EDUCATION CAMPAIGNS; AND FORGES PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS TO ACHIEVE THESE GOALS.WE PUBLISHED IMPACT MAGAZINE THREE TIMES THIS YEAR, AND DISTRIBUTED IT TO 40,000 PEOPLE ACROSS THE COUNTRY. THE MAGAZINE CONTAINS INFORMATION ABOUT OUR LEGAL WORK, OUR CLIENTS AND THE IMPACT OF OUR WORK STRENGTHENING CIVIL RIGHTS. WE ALSO PUBLISHED FREE TOOLKITS AND FACT SHEETS TO HELP PEOPLE UNDERSTAND THEIR RIGHTS AND HOW TO PROTECT THEMSELVES AGAINST DISCRIMINATION. OUR WEBSITE PROVIDES COMPREHENSIVE INFORMATION ABOUT LEGAL CASES AND THE LAW AND DRAWS APPROXIMATELY 3,500 VISITS PER DAY AND OVER 1.3 MILLION PER YEAR. WE SEND REGULAR EDUCATIONAL EMAILS THAT REACH MORE THAN 117,000 PEOPLE, AND WE POST INFORMATION ON FACEBOOK, TWITTER, INSTAGRAM AND YOUTUBE, REACHING APPROXIMATELY 550,000 FOLLOWERS AND SUBSCRIBERS. OUR PUBLIC INFORMATION OFFICERS KEEP JOURNALISTS AND THE GENERAL PUBLIC INFORMED WITH TIMELY, ACCURATE INFORMATION ABOUT THE LAW AND CIVIL RIGHTS, AND WE MAKE OUR ATTORNEYS AND OTHER EXPERTS AVAILABLE AS SPOKESPEOPLE FOR LOCAL AND NATIONAL PRINT, ONLINE, AND BROADCAST NEWS AND PUBLIC AFFAIRS PROGRAMS. IN 2016, PRINT AND ONLINE NEWS STORIES ABOUT LAMBDA LEGAL'S WORK OR WITH QUOTES FROM OUR LEGAL EXPERTS APPEARED APPROXIMATELY 15,000 TIMES.THIS YEAR, LAMBDA LEGAL'S COMMUNITY EDUCATORS DELIVERED OVER 200 WORKSHOPS AND OTHER PRESENTATIONS FREE OF CHARGE AT COMMUNITY CENTERS, SCHOOLS, BUSINESSES, EVENTS AND CONFERENCES, REACHING APPROXIMATELY 6000 PEOPLE. WE PROVIDED INFORMATION AT 24 LGBT PRIDE FESTIVALS ACROSS THE COUNTRY, WHERE WE ALSO ADMINISTERED A SURVEY ABOUT THE MOTIVATIONS AND BARRIERS TO VOTING FOR LGBT PEOPLE AND PEOPLE LIVING WITH HIV, RELEASING THE FINDINGS AND BRINGING ATTENTION TO THE ISSUE IN AN ELECTION YEAR. FINALLY, WE ARRANGED FOR LAMBDA LEGAL ATTORNEYS TO SPEAK ON ISSUES RELATED TO OUR MISSION AT DOZENS OF CONFERENCES, TELECONFERENCES AND EVENTS THROUGHOUT THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,486,858 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | 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 | LAWSON SHADBURN | 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 (50 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 | ||
| ROBERTA CONROY | ||||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL MORSE | ||||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERI BONSTELLE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA BUTLER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CHANG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CLEGHORN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAYTON DAVIS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DEFIGUEIREDO | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN DIXON | ||||||||
| 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 | |||
| VINCENT JONES | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE KROOK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KUHN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE LEVAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MAECHTLEN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL MEYER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH MEYERSON | ||||||||
| DIRECTOR (FORMER) | 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 | |||
| VADIM SCHICK | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD SEARS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT SERNEL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SLAUGHTER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SNYDER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STAFSTROM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE THORNTON | ||||||||
| 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 | |||
| JILLIAN WEISS | ||||||||
| DIRECTOR (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH WEISSENBERG | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE ROBINSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE PIERGALLINI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MITCHELL-NAMDAR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN CATHCART | ||||||||
| EXECUTIVE DIRECTOR (FORMER) | 40.00 | Yes (X) | $342,045 | $0 | $43,177 | |||
| JUDITH PFENNINGER | ||||||||
| CFO (FORMER) | 40.00 | Yes (X) | $103,600 | $0 | $27,584 | |||
| RACHEL B TIVEN | ||||||||
| CEO (FROM 7/1/16) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWSON SHADBURN | ||||||||
| CFAO (FROM 3/30/16) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| JON DAVIDSON | ||||||||
| LEGAL DIRECTOR | 40.00 | $238,139 | $0 | $56,577 | Yes (X) | |||
| LESLIE GABEL-BRETT | ||||||||
| EPA DIRECTOR (FORMER) | 40.00 | $184,652 | $0 | $53,301 | Yes (X) | |||
| FRANCES GOLDSTEIN | ||||||||
| DEPUTY DIRECTOR (FORMER) | 40.00 | $181,829 | $0 | $35,543 | Yes (X) | |||
| JOHN WESTFALL-KWONG | ||||||||
| DEVELOPMENT DIRECTOR (FORMER) | 40.00 | $213,333 | $0 | $71,387 | Yes (X) | |||
| HAYLEY GORENBERG | ||||||||
| LEGAL DEPUTY DIRECTOR | 40.00 | $165,460 | $0 | $46,726 | Yes (X) | |||
| JENNIFER C PIZER | ||||||||
| DIRECTOR OF LAW & POLICY | 40.00 | $142,901 | $0 | $31,281 | Yes (X) | |||
| JUDITH RT O'KELLEY | ||||||||
| DEVELOPMENT DEPUTY DIRECTOR | 40.00 | $144,139 | $0 | $44,210 | Yes (X) | |||
| SUSAN SOMMER | ||||||||
| SEN. CO. & DIR. CONSTITUTIONAL LIT. | 40.00 | $145,779 | $0 | $65,927 | Yes (X) | |||
| KEVIN LEE | ||||||||
| INFORMATION TECHNOLOGY MANAGER | 40.00 | $120,429 | $0 | $63,656 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,982,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $539,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 | MATTHEW SKALLERUD | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1309 5TH AVE 19G | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING CONSULTANT | ServicesDesc |
| Compensation | $131,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,935,889 | FundraisingAmt |
| All Other Contributions | $13,618,859 | AllOtherContributionsAmt |
| Noncash Contributions | $421,726 | NoncashContributionsAmt |
| Total Contributions | $17,554,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEES | 541100 | $629,200 | $629,200 |
| SPEAKERS BUREAU | 541900 | $6,848 | $6,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $636,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,800 | TotalRevenueColumnAmt |
| Exclusion | $286,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,360,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,133,906 | SecuritiesAmt |
| Other | $1,135 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,226,886 | SecuritiesAmt |
| Other | -$1,135 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,751 | TotalRevenueColumnAmt |
| Exclusion | $1,225,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $862,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,935,889 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $862,316 | 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 | $19,089 | TotalRevenueColumnAmt |
| Exclusion | $19,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,722,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $636,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,531,640 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,315 | TotalAmt |
| Program Services | $1,342,319 | ProgramServicesAmt |
| Management And General | $310,252 | ManagementAndGeneralAmt |
| Fundraising | $479,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555,899 | TotalAmt |
| Program Services | $4,847,271 | ProgramServicesAmt |
| Management And General | $690,185 | ManagementAndGeneralAmt |
| Fundraising | $1,018,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,231 | TotalAmt |
| Program Services | $395,184 | ProgramServicesAmt |
| Management And General | $50,585 | ManagementAndGeneralAmt |
| Fundraising | $82,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,380 | TotalAmt |
| Program Services | $1,576,081 | ProgramServicesAmt |
| Management And General | $217,568 | ManagementAndGeneralAmt |
| Fundraising | $356,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,014 | TotalAmt |
| Program Services | $425,097 | ProgramServicesAmt |
| Management And General | $63,547 | ManagementAndGeneralAmt |
| Fundraising | $100,370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,344 | TotalAmt |
| Management And General | $5,344 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,390 | TotalAmt |
| Fundraising | $230,390 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,240 | TotalAmt |
| Program Services | $596,780 | ProgramServicesAmt |
| Management And General | $277,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,415 | TotalAmt |
| Program Services | $48,777 | ProgramServicesAmt |
| Management And General | $10,714 | ManagementAndGeneralAmt |
| Fundraising | $20,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,239 | TotalAmt |
| Program Services | $966,929 | ProgramServicesAmt |
| Management And General | $116,032 | ManagementAndGeneralAmt |
| Fundraising | $206,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,325 | TotalAmt |
| Program Services | $458,039 | ProgramServicesAmt |
| Management And General | $32,008 | ManagementAndGeneralAmt |
| Fundraising | $79,278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,931 | TotalAmt |
| Program Services | $116,198 | ProgramServicesAmt |
| Management And General | $13,943 | ManagementAndGeneralAmt |
| Fundraising | $24,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,674 | TotalAmt |
| Program Services | $68,005 | ProgramServicesAmt |
| Management And General | $8,161 | ManagementAndGeneralAmt |
| Fundraising | $14,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND OUTREACH | $1,715,840 | $1,054,082 | $0 | $661,758 |
| TELECOMMUNICATIONS | $235,401 | $180,554 | $19,518 | $35,329 |
| CREDIT CARD/BANK CHARGE | $212,643 | $0 | $212,643 | $0 |
| DIRECT CASE EXPENSES | $202,077 | $202,077 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,028 | TotalAmt |
| Program Services | $209,465 | ProgramServicesAmt |
| Management And General | $26,834 | ManagementAndGeneralAmt |
| Fundraising | $74,729 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,985,886 | TotalAmt |
| Program Services | $12,486,858 | ProgramServicesAmt |
| Management And General | $2,113,294 | ManagementAndGeneralAmt |
| Fundraising | $3,385,734 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,850 | TotalAmt |
| Program Services | $202,275 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $243,575 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,730 | BOYAmt |
| EOY | $1,954,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,552 | BOYAmt |
| EOY | $924,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,980 | BOYAmt |
| EOY | $845,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,684,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,480 | BOYAmt |
| EOY | $985,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271,131 | BOYAmt |
| EOY | $14,402,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,709 | BOYAmt |
| EOY | $3,417,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,900,582 | BOYAmt |
| EOY | $22,530,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,466 | BOYAmt |
| EOY | $1,055,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945 | BOYAmt |
| EOY | $100,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,381 | BOYAmt |
| EOY | $2,013,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,792 | BOYAmt |
| EOY | $3,168,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,507,770 | BOYAmt |
| EOY | $15,254,396 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,045,930 | BOYAmt |
| EOY | $3,684,190 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,090 | BOYAmt |
| EOY | $423,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,851,790 | BOYAmt |
| EOY | $19,361,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,900,582 | BOYAmt |
| EOY | $22,530,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,736,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$951,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$275,047 | 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 | $13,758,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,775,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,422,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,186,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,554,748 | CurrentTaxYearAmt |
| Total | $67,698,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,758,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,775,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,422,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,186,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,554,748 | CurrentTaxYearAmt |
| Total | $67,698,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,971 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,592,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,800 | CurrentTaxYearAmt |
| Total | $1,540,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,089 | CurrentTaxYearAmt |
| Total | $35,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,274,223 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,821,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97130 | 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 | $1,006 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,338 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,344 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,980,542 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,985,886 | 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 | $868,170 | CurrentYearMinus3Amt |
| Current Year Minus2 | $960,393 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,828,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,742,845 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,777 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,005 | CurrentYearMinus1Amt |
| Current Year | $5,344 | CurrentYearAmt |
| Total | $125,558 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $217,043 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $957,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,712 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,405 | CurrentYearMinus3Amt |
| Current Year Minus2 | $239 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,512 | CurrentYearMinus1Amt |
| Current Year | $1,006 | CurrentYearAmt |
| Total | $11,162 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,867 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $306,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07010 | 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 | $798,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,485 | DepreciationAmt |
| Book Value | $571,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $768,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,490 | DepreciationAmt |
| Book Value | $295,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,876 | OtherCostOrOtherBasisAmt |
| Book Value | $117,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $985,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | $2,249,892 |
| BENEFICIAL INTEREST IN TRUSTS | $1,167,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,417,295 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $835,349 |
| LIABILITES UNDER GIFT ANNUITIES | $1,177,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,013,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,755,605 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$951,617 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,187,975 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$203,189 | OtherRevenueAmt |
| Revenue Not Reported | $3,033,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,722,436 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,722,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,245,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,187,975 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,259,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,985,886 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,985,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2016 AND 2015, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITIES -71,966. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS -131,223. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE ACCOUNTS 71,858. |
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 |
|---|---|---|---|---|---|---|---|---|
| EVENT MANAGEMENT GROUP | ||||||||
| 411 EAST 83RD STREET 3F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISING | 0 | $1,079,207 | $42,500 | $1,036,707 |
| RISING TIDE DIRECT | ||||||||
| 233 NEEDHAM ST | NEWTON | CT | 02464 | MEMBERSHIP & DIRECT MAIL CONSULTING | 0 | $736,689 | $54,000 | $682,689 |
| BING CONSULTING | ||||||||
| PO BOX 31345 | SAN FRANCISCO | CA | 94131 | SPECIAL EVENT FUNDRAISING | 0 | $347,218 | $18,000 | $329,218 |
| GBK PRODUCTIONS | ||||||||
| 7815 BEVERLY BLVD | LOS ANGELES | CA | 90036 | SPECIAL EVENT FUNDRAISING | 0 | $322,968 | $12,500 | $310,468 |
| GRASSROOTS CAMPAIGN | ||||||||
| PO BOX 2517 | DENVER | CO | 80202 | ACQUISITIONS | 0 | $111,473 | $98,203 | $13,270 |
| S&D TELESERVICES INC | ||||||||
| 404 4TH STREET | ATLANTA | GA | 30308 | TELEMARKETING | 0 | $2,884 | $5,187 | -$2,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,600,439 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $230,390 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,370,049 | 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 | $1,084,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $903,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $180,795 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $193,056 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,054 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,393 | OtherDirectExpensesEvent1Amt |
| Event2 | BON FOSTER CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $489,716 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $438,266 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,513 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,224,132 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,594,061 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $630,071 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $82,191 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $394,251 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $98,358 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,798,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,935,889 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $862,316 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $297,760 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $441,305 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $862,316 | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN CATHCART | ||||||||||||||
| EXECUTIVE DIRECTOR (FORMER) | $342,045 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $17,177 | $0 | $385,222 | $0 | $0 | $0 |
| JON DAVIDSON | ||||||||||||||
| LEGAL DIRECTOR | $238,139 | $0 | $0 | $0 | $0 | $0 | $21,910 | $0 | $34,667 | $0 | $294,716 | $0 | $0 | $0 |
| LESLIE GABEL-BRETT | ||||||||||||||
| EPA DIRECTOR (FORMER) | $184,652 | $0 | $0 | $0 | $0 | $0 | $18,669 | $0 | $34,632 | $0 | $237,953 | $0 | $0 | $0 |
| FRANCES GOLDSTEIN | ||||||||||||||
| DEPUTY DIRECTOR (FORMER) | $181,829 | $0 | $0 | $0 | $0 | $0 | $18,414 | $0 | $17,129 | $0 | $217,372 | $0 | $0 | $0 |
| JOHN WESTFALL-KWONG | ||||||||||||||
| DEVELOPMENT DIRECTOR (FORMER) | $213,333 | $0 | $0 | $0 | $0 | $0 | $21,598 | $0 | $49,789 | $0 | $284,720 | $0 | $0 | $0 |
| HAYLEY GORENBERG | ||||||||||||||
| LEGAL DEPUTY DIRECTOR | $165,460 | $0 | $0 | $0 | $0 | $0 | $16,851 | $0 | $29,875 | $0 | $212,186 | $0 | $0 | $0 |
| JENNIFER C PIZER | ||||||||||||||
| DIRECTOR OF LAW & POLICY | $142,901 | $0 | $0 | $0 | $0 | $0 | $14,217 | $0 | $17,064 | $0 | $174,182 | $0 | $0 | $0 |
| JUDITH RT O'KELLEY | ||||||||||||||
| DEVELOPMENT DEPUTY DIRECTOR | $144,139 | $0 | $0 | $0 | $0 | $0 | $14,373 | $0 | $29,837 | $0 | $188,349 | $0 | $0 | $0 |
| SUSAN SOMMER | ||||||||||||||
| SEN. CO. & DIR. CONSTITUTIONAL LIT. | $145,779 | $0 | $0 | $0 | $0 | $0 | $14,672 | $0 | $51,255 | $0 | $211,706 | $0 | $0 | $0 |
| KEVIN LEE | ||||||||||||||
| INFORMATION TECHNOLOGY MANAGER | $120,429 | $0 | $0 | $0 | $0 | $0 | $12,440 | $0 | $51,216 | $0 | $184,085 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $421,726 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 15A | A NEW CEO WAS HIRED DURING THE YEAR 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 CONSIDERED COMPENSATION DATA FOR LEADERS OF OTHER ORGANIZATIONS IN THIS FIELD, AS WELL AS THE ADVICE OF THE SEARCH FIRM. THE COMPENSATION AND EMPLOYMENT CONTRACT WERE APPROVED BY THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION DURING A REGULARLY-SCHEDULED BOARD MEETING. |
| 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 BENEFICIAL INTEREST IN TRUST -131,223. LOSS ON UNCOLLECTIBLE ACCOUNTS -71,858. CHANGE IN VALUE OF GIFT ANNUITIES -71,966. |
| 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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