NATIONAL WOMENS LAW CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL WOMENS LAW CENTER (EIN 52-1213010)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-29
IRS object ID
201630609349300308
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-29T09:50:55-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521213010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Women's Law CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025885180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Dupont Circle NW No 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy Duff CampbellPersonNm
Person TitleCo-PresPersonTitleTxt
Phone2025885180PhoneNum
Signature2016-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2016-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNancy Duff CampbellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Dupont Circle NW No 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,969,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nwlc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo advance and protect women's legal rights.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,241,022PYContributionsGrantsAmt
CY Contributions Grants$4,900,595CYContributionsGrantsAmt
PY Program Service Revenue$125,413PYProgramServiceRevenueAmt
CY Program Service Revenue$180,455CYProgramServiceRevenueAmt
PY Investment Income$532,541PYInvestmentIncomeAmt
CY Investment Income$619,731CYInvestmentIncomeAmt
PY Other Revenue$51,047PYOtherRevenueAmt
CY Other Revenue$60,892CYOtherRevenueAmt
PY Total Revenue$7,950,023PYTotalRevenueAmt
CY Total Revenue$5,761,673CYTotalRevenueAmt
PY Grants And Similar Paid$6,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,688,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,929,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$687,399CYTotalFundraisingExpenseAmt
PY Other Expenses$3,124,745PYOtherExpensesAmt
CY Other Expenses$2,453,167CYOtherExpensesAmt
PY Total Expenses$10,819,522PYTotalExpensesAmt
CY Total Expenses$10,397,740CYTotalExpensesAmt
PY Revenues Less Expenses-$2,869,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,636,067CYRevenuesLessExpensesAmt
Total Assets BOY$43,934,520TotalAssetsBOYAmt
Total Assets EOY$41,248,858TotalAssetsEOYAmt
Total Liabilities BOY$1,419,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,489,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,515,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,759,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,325,769ExpenseAmt
Revenue$750RevenueAmt
DescHealth and reproductive rights: The Center exposed widespread violations of the health care law by insurance companies and worked to get women the health coverage to which they are entitled under the law, including by releasing three State of Coverage reports documenting that more than half of 100 insurers reviewed committed one or more violations of the law. Advised more than 2,100 women through the Center's CoverHer hotline and provided online resources to 75,000 additional women about how to navigate the health insurance system. Led efforts that resulted in changes in company policies to provide more women access to birth control with no co-pays, as required by law. Authored an amicus brief, which was joined by a wide range of national and state-based organizations,that contributed to the Supreme Court decision upholding the health care law in King v. Burwell. Worked to protect women's reproductive health through the Center's innovative This Is Personal campaign, engaging more than half a million millennial women in educational efforts, broadening the understanding of women's health issues to include sexual assault on campus and in the military, and moving the women engaged to complete more than two million actions to protect reproductive health care. Conducted innovative research on the ways some for-profit companies are misusing religious freedom laws to deny women reproductive health care and worked to redress this misuse.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,089,768ExpenseAmt
Grant$15,000GrantAmt
Revenue$43,180RevenueAmt
DescFamily economic security: Helped secure increases in the minimum wage in five states, by educating advocates and policymakers about the impact of minimum wage increases on women, who are two thirds of minimum wage workers, and built support for a higher federal minimum wage. Filed an amicus brief in federal court defending the Department of Labor rule extending minimum wage and overtime protections for home care workers, most of whom are women. Secured, through educational efforts and coalition-building, the first reauthorization in 20 years of the Child Care and Development Block Grant, which provides funding to improve health and safety standards at child care facilities, make it easier for families to pay for child care, and support training and professional development of child care providers. Advanced an economic agenda for women by publishing Our Moment: An Economic Agenda for Women and Families and Moving Women & Families Forward: A State Roadmap to Economic Justice, two reports that lay out a vision and policies for broad, integrated federal-level and state-level agendas, including measures to raise wages, protect a woman's decision-making on birth control and abortion, support workers with family responsibilities, and end workplace and other discrimination. Educated advocates and policy makers about the importance to women of keeping the improvements to the Child Tax Credit and Earned Income Tax Credit (EITC) that are scheduled to expire in 2017; improving the Child and Dependent Care Tax Credit and making it refundable; and improving the EITC for workers without qualifying children.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,962,421ExpenseAmt
Revenue$136,525RevenueAmt
DescWomen's legal rights, education, and employment: The Center strengthened equal pay regulatory protections at the national level, building on its 2014 success in achieving two groundbreaking Presidential Executive Orders on equal pay. Filed an amicus brief in the Supreme Court on behalf of members of Congress that contributed to the decision in Young v. UPS, which affirmed the obligation of employers to accommodate pregnant workers. Increased awareness of abusive employer scheduling practices and the need for federal and state legislation to address them, leading to the introduction of several bills in Congress and state legislatures. Worked to reduce judicial vacancies, encourage greater diversity on the federal bench in terms of gender, race and ethnicity, and sexual orientation, and confirm well-qualified nominees. Documented, publicized, and offered solutions to the educational discrimination faced by African American girls in a report co-authored with the NAACP Legal Defense and Educational Fund that highlighted the destructive and disproportionately harsh discipline and other barriers to academic success that these girls experience, including pervasive racial and gender stereotypes, high rates of sexual harassment and violence, and punitive measures against girls who are pregnant or parents. Took action to level the playing field for girls in sports, including through the resolution of Title IX complaints filed against the New York City Department of Education and the Chicago Public Schools challenging sex discrimination in athletic programs, and the release of a report focusing on the disparities in sports opportunities faced by girls of color across the country. Worked to improve sexual assault and sexual harassment laws and policies in schools, colleges and universities.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,377,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025885180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Dupont Circle NW 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jane Sherburne
Chair2.00Yes (X)Yes (X)$0$0$0
Thurgood Marshall Jr
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Nancy Duff Campbell
Co-President/Director37.40Yes (X)Yes (X)$320,946$503$86,0350.10
Marcia D Greenberger
Co-President/Director37.40Yes (X)Yes (X)$322,145$78$77,8510.10
Kim Askew
Director1.00Yes (X)$0$0$0
Nina Beattie
Director1.00Yes (X)$0$0$0
Brooksley Born
Director1.00Yes (X)$0$0$0
Stephen M Cutler
Director1.00Yes (X)$0$0$0
Theresa L Davis
Director1.00Yes (X)$0$0$0
Natalia Delgado
Director1.00Yes (X)$0$0$0
Anita F Hill
Director1.00Yes (X)$0$0$0
Sherrilyn Ifill
Director1.00Yes (X)$0$0$0
Elaine R Jones
Director1.00Yes (X)$0$0$0
Eileen Kirlin
Director1.00Yes (X)$0$0$0
Jonathan A Knee
Director1.00Yes (X)$0$0$0
Deborah Slaner Larkin
Director1.00Yes (X)$0$0$0
Nancy C Loeb
Director1.00Yes (X)$0$0$0
John W Martin Jr
Director1.00Yes (X)$0$0$0
Judith A Maynes
Director1.00Yes (X)$0$0$0
Jayma M Meyer
Director1.00Yes (X)$0$0$0
Nicole Rabner
Director1.00Yes (X)$0$0$0
Anthony D Romero
Director1.00Yes (X)$0$0$0
Shirley Sagawa
Director1.00Yes (X)$0$0$0
Elizabeth H Shuler
Director1.00Yes (X)$0$0$0
Elisse B Walter
Director1.00Yes (X)$0$0$0
Joan Entmacher
VP - Family Economic Secur37.50$186,152$0$36,868Yes (X)
Fatima Graves
VP for Education & Employm37.50$152,763$0$44,136Yes (X)
Niesa Halpern
VP for Administration & Fi37.40$168,041$774$29,1960.10Yes (X)
Emily Martin
VP & General Counsel37.40$164,755$397$14,3830.10Yes (X)
Karen Schneider
VP - Communications37.50$162,787$0$37,462Yes (X)
Judith Waxman
VP - Health/Repro37.50$195,684$0$25,190Yes (X)
Nancy Withbroe
VP - Development/Strategy37.50$172,447$0$20,315Yes (X)
Helen Blank
Dir of Child Care & Early37.50$171,871$0$22,320Yes (X)
Regina Oldak
Dir of Gov't Relations/Sr.37.50$160,238$0$26,192Yes (X)
Karen Davenport
Director of Health Policy37.50$151,846$0$28,760Yes (X)
Sharon Levin
Dir of Fed. Reproductive H37.50$152,331$0$18,083Yes (X)
Andrea Koeppel
Controller37.50$136,625$0$20,811Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,618,631TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,752TotReportableCompRltdOrgAmt
Total Other Compensation$487,602TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Powell Tate
733 10th Street NW Suite 600WashingtonDC20001Strategic web consulting$638,890
Brigham & Women's Hospital
1620 Tremont StreetBostonMA02120Consulting$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$972,209FundraisingAmt
All Other Contributions$3,928,386AllOtherContributionsAmt
Noncash Contributions$178,162NoncashContributionsAmt
Total Contributions$4,900,595TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Legal fees900099$109,625$109,625
Conference income900099$33,080$33,080
Honoraria900099$27,750$27,750
Contract income900099$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$180,455TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,731TotalRevenueColumnAmt
Exclusion$619,731ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$128,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$128,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,000TotalRevenueColumnAmt
Exclusion$128,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,905FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$972,209ContriRptFundraisingEventAmt
Fundraising Direct Expenses$208,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,320TotalRevenueColumnAmt
Exclusion-$69,320ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$2,212TotalRevenueColumnAmt
Related Or Exempt Func Income$2,212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,212OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,761,673TotalRevenueColumnAmt
Related Or Exempt Func Income$182,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$678,411ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,120,969TotalAmt
Program Services$1,666,318ProgramServicesAmt
Management And General$301,271ManagementAndGeneralAmt
Fundraising$153,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,529,561TotalAmt
Program Services$3,614,357ProgramServicesAmt
Management And General$618,844ManagementAndGeneralAmt
Fundraising$296,360FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$169,077TotalAmt
Program Services$134,915ProgramServicesAmt
Management And General$23,100ManagementAndGeneralAmt
Fundraising$11,062FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$706,975TotalAmt
Program Services$557,539ProgramServicesAmt
Management And General$98,911ManagementAndGeneralAmt
Fundraising$50,525FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$402,991TotalAmt
Program Services$321,566ProgramServicesAmt
Management And General$55,058ManagementAndGeneralAmt
Fundraising$26,367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,921TotalAmt
Management And General$28,921ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$89,488TotalAmt
Program Services$72,500ProgramServicesAmt
Management And General$11,364ManagementAndGeneralAmt
Fundraising$5,624FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$299,514TotalAmt
Program Services$294,901ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt
Fundraising$2,667FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,745TotalAmt
Program Services$159,798ProgramServicesAmt
Management And General$24,559ManagementAndGeneralAmt
Fundraising$32,388FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149,963TotalAmt
Program Services$135,731ProgramServicesAmt
Management And General$8,583ManagementAndGeneralAmt
Fundraising$5,649FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,093,299TotalAmt
Program Services$872,386ProgramServicesAmt
Management And General$137,446ManagementAndGeneralAmt
Fundraising$83,467FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,822TotalAmt
Program Services$100,747ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt
Fundraising$14,050FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,982TotalAmt
Program Services$51,437ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,387TotalAmt
Program Services$191,881ProgramServicesAmt
Management And General$7,219ManagementAndGeneralAmt
Fundraising$11,287FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,156TotalAmt
Program Services$13,697ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt
Fundraising$1,307FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subscriptions/Pubs.$94,868$89,238$64$5,566
Professional Dues/Regs.$48,176$36,168$10,981$1,027
Miscellaneous$36,846$34,132$394$2,320
Indirect cost alloc.$0$15,647-$15,647

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,397,740TotalAmt
Program Services$8,377,958ProgramServicesAmt
Management And General$1,332,383ManagementAndGeneralAmt
Fundraising$687,399FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$310,517TotalAmt
Program Services$179,413ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$131,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$402,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,086,787BOYAmt
EOY$4,989,632EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,839,983BOYAmt
EOY$457,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,017BOYAmt
EOY$411,680EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,904BOYAmt
EOY$168,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,623,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,219,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,566BOYAmt
EOY$404,232EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$34,486,392BOYAmt
EOY$34,352,699EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$86,835BOYAmt
EOY$31,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,036BOYAmt
EOY$30,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,934,520BOYAmt
EOY$41,248,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$895,821BOYAmt
EOY$592,627EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$523,465BOYAmt
EOY$1,896,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,419,286BOYAmt
EOY$2,489,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,120,816BOYAmt
EOY$10,921,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,211,523BOYAmt
EOY$8,654,677EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,182,895BOYAmt
EOY$19,182,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,515,234BOYAmt
EOY$38,759,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,934,520BOYAmt
EOY$41,248,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,636,067ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$880,231NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,211,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,880,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,731,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,241,022CurrentTaxYearMinus1YearAmt
Current Tax Year$4,900,595CurrentTaxYearAmt
Total$43,965,464TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,211,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,880,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,731,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,241,022CurrentTaxYearMinus1YearAmt
Current Tax Year$4,900,595CurrentTaxYearAmt
Total$43,965,464TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,541,715SubstantialContributorsTotAmt
Public Support Total170$26,423,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,541CurrentTaxYearMinus1YearAmt
Current Tax Year$747,731CurrentTaxYearAmt
Total$3,330,814TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,051CurrentTaxYearMinus2YearsAmt
Total$23,051TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,394CurrentTaxYearMinus1YearAmt
Current Tax Year$2,212CurrentTaxYearAmt
Total$11,646TotalAmt
FieldValueIRS element (for citing)
Total Support$47,330,975TotalSupportAmt
Gross Receipts Rltd Activities$742,979GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55830PublicSupportCY170Pct
Public Support PY1700.55110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,707FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$342,208FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$426,915FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,970,825FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,397,740FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$669,887FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$167,472FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$621,312CurrentYearMinus3Amt
Current Year Minus2$763,116CurrentYearMinus2Amt
Current Year Minus1$690,976CurrentYearMinus1Amt
Current Year$669,887CurrentYearAmt
Total$2,745,291TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,117,937LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$205,566CurrentYearMinus3Amt
Current Year Minus2$314,542CurrentYearMinus2Amt
Current Year Minus1$382,385CurrentYearMinus1Amt
Current Year$426,915CurrentYearAmt
Total$1,329,408TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$155,328CurrentYearMinus3Amt
Current Year Minus2$190,779CurrentYearMinus2Amt
Current Year Minus1$172,744CurrentYearMinus1Amt
Current Year$167,472CurrentYearAmt
Total$686,323TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,029,485GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,482CurrentYearMinus3Amt
Current Year Minus2$75,292CurrentYearMinus2Amt
Current Year Minus1$146,350CurrentYearMinus1Amt
Current Year$84,707CurrentYearAmt
Total$327,831TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,694,150BeginningYearBalanceAmt
Investment Earnings Or Losses$933,997InvestmentEarningsOrLossesAmt
Other Expenditures$784,268OtherExpendituresAmt
End Year Balance$23,843,879EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,693,333BeginningYearBalanceAmt
Contributions$6,000,000ContributionsAmt
Investment Earnings Or Losses$2,753,855InvestmentEarningsOrLossesAmt
Other Expenditures$753,038OtherExpendituresAmt
End Year Balance$23,694,150EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,281,953BeginningYearBalanceAmt
Contributions$94,390ContributionsAmt
Investment Earnings Or Losses$2,025,286InvestmentEarningsOrLossesAmt
Other Expenditures$708,296OtherExpendituresAmt
End Year Balance$15,693,333EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,622,015BeginningYearBalanceAmt
Contributions$194,810ContributionsAmt
Investment Earnings Or Losses$135,521InvestmentEarningsOrLossesAmt
Other Expenditures$629,684OtherExpendituresAmt
Administrative Expenses$40,709AdministrativeExpensesAmt
End Year Balance$14,281,953EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,402,651BeginningYearBalanceAmt
Contributions$422,220ContributionsAmt
Investment Earnings Or Losses$2,436,696InvestmentEarningsOrLossesAmt
Other Expenditures$598,647OtherExpendituresAmt
Administrative Expenses$40,905AdministrativeExpensesAmt
End Year Balance$14,622,015EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19550TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$694,969OtherCostOrOtherBasisAmt
Depreciation$378,038DepreciationAmt
Book Value$316,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$928,962OtherCostOrOtherBasisAmt
Depreciation$841,661DepreciationAmt
Book Value$87,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$404,232TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Pooled Equity Fund$24,646,274F
Pooled Bond Fund$9,706,425F
FieldValueIRS element (for citing)
Total Book Value Securities$34,352,699TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deferred compensation$645,354
Sub-tenant security deposit$10,719
Deferred rent and incentive allowance$1,240,760
FieldValueIRS element (for citing)
Total Liability$1,896,833TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015, 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, 2012 through June 30, 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12014 Awards DinnerEvent1Nm
Gross Receipts Event1$908,256GrossReceiptsEvent1Amt
Charitable Contri Event1$810,506CharitableContriEvent1Amt
Gross Revenue Event1$97,750GrossRevenueEvent1Amt
Food And Beverage Event1$125,871FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$79,223OtherDirectExpensesEvent1Amt
Event22015 Awards DinnerEvent2Nm
Gross Receipts Event2$173,143GrossReceiptsEvent2Amt
Charitable Contri Event2$152,893CharitableContriEvent2Amt
Gross Revenue Event2$20,250GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$29,715GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,810CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,905GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,131FoodAndBeverageOtherEventsAmt
Gross Receipts Total$1,111,114GrossReceiptsTotalAmt
Charitable Contributions Tot$972,209CharitableContributionsTotAmt
Gross Revenue Total Events$138,905GrossRevenueTotalEventsAmt
Food And Beverage Total Events$129,002FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$79,223OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$208,225DirectExpenseSummaryEventsAmt
Net Income Summary-$69,320NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Law and Social PolicyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 18th Street NW Suite 200AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237000150RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Purpose Of GrantSee Part IV.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, line 1, column (h):FormAndLineReferenceDesc
ExplanationName of Organization or Government: Center for Law and Social Policy (h) Purpose of Grant or Assistance: To support a collaborative effort with CLASP to help states implement the new Child Care and Development Block Grant (CCDBG) law.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Nancy Duff Campbell
Co-President/Director$295,009$462$0$0$25,937$41$62,502$98$23,398$37$406,846$638$0$0
Marcia D Greenberger
Co-President/Director$296,189$72$0$0$25,956$6$62,585$15$15,247$4$399,977$97$0$0
Joan Entmacher
VP - Family Economic Secur$181,082$0$0$0$5,070$0$11,786$0$25,082$0$223,020$0$0$0
Fatima Graves
VP for Education & Employm$152,454$0$0$0$309$0$10,134$0$34,002$0$196,899$0$0$0
Niesa Halpern
VP for Administration & Fi$165,611$763$0$0$2,430$11$1,371$6$27,691$128$197,103$908$0$0
Emily Martin
VP & General Counsel$164,412$396$0$0$343$1$8,427$20$5,922$14$179,104$431$0$0
Karen Schneider
VP - Communications$161,248$0$0$0$1,539$0$9,679$0$27,783$0$200,249$0$0$0
Judith Waxman
VP - Health/Repro$190,788$0$0$0$4,896$0$12,057$0$13,133$0$220,874$0$0$0
Nancy Withbroe
VP - Development/Strategy$171,890$0$0$0$557$0$0$0$20,315$0$192,762$0$0$0
Helen Blank
Dir of Child Care & Early$167,390$0$0$0$4,481$0$10,592$0$11,728$0$194,191$0$0$0
Regina Oldak
Dir of Gov't Relations/Sr.$158,020$0$0$0$2,218$0$10,023$0$16,169$0$186,430$0$0$0
Karen Davenport
Director of Health Policy$151,342$0$0$0$504$0$3,331$0$25,429$0$180,606$0$0$0
Sharon Levin
Dir of Fed. Reproductive H$151,864$0$0$0$467$0$7,623$0$10,460$0$170,414$0$0$0
Andrea Koeppel
Controller$135,410$0$0$0$1,215$0$6,003$0$14,808$0$157,436$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationMarcia 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$178,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV less feesMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Center's Controller does the first review internally by matching all numbers to the financial statements and records, and checking all non-quantitative responses for accuracy before a second internal review is done by the Vice President - Finance & Administration and a third review by a Co-President. The Center's outside legal counsel then reviews the document. 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 12cEach 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. In addition, as lawyers, the Co-Presidents are particularly sensitive to potential conflicts of interest and to avoiding even the appearance of a conflict by promptly discussing any potential conflicts with the relevant individuals.
Form 990, Part VI, Section B, line 15An 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. The two Co-Presidents make 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 determines 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.
Form 990, Part VI, Section C, line 19The 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

FieldValueIRS element (for citing)
Business Name Line1National Women's Law Center Action FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Dupont Circle NW Suite 800AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN460639645EIN
Primary ActivitiesAdvocacy, research & educationPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1National Women's Law CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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