NATIONAL WOMENS LAW CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS LAW CENTER (EIN 52-1213010)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-21
- IRS object ID
- 201300529349300415
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-21T13:58:27-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521213010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2025885180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Duff Campbell | Name |
| Title | Co-Pres | Title |
| Phone | 2025885180 | Phone |
| Date Signed | 2013-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nancy Duff Campbell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12693195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nwlc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To advance and protect women's legal rights. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10211624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7880723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 152442 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 484332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 523867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58327 | OtherRevenuePriorYear |
| Other Revenue Current Year | -80827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10906725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8404723 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5962074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6291488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 526955 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2588149 | OtherExpensePriorYear |
| Other Expenses Current Year | 3034753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8550223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9426241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2356502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1021518 | RevenuesLessExpensesCY |
| Total Assets BOY | 32574850 | TotalAssetsBOY |
| Total Assets EOY | 31232300 | TotalAssetsEOY |
| Total Liabilities BOY | 1261551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1227853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31313299 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30004447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To advance and protect women's legal rights. The Center focuses on major policy areas of importance to women and their families including education, employment, family economic security, and health, with special attention given to the concerns of low-income women. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3711437 | Expense |
| Grants | 100000 | Grants |
| Revenue | 2300 | Revenue |
| Description | Health and reproductive rights: Advanced women's access to comprehensive and affordable health care by securing (and fighting off efforts to weaken) a provision mandating coverage of contraception with no co-payments in a U.S. Department of Health and Human Services-prescribed package of women's preventive health services by raising the visibility of the issue with policy makers, testifying before a panel of scientific and medical experts, and educating and galvanizing women to increase support for the provision; helping to secure the Supreme Court's decision to uphold the Affordable Care Act (ACA) by filing a friend-of-the-court brief in support of the law on behalf of 60 organizations and beating back legislative attacks on the ACA by launching a campaign, "I Will NOT Be Denied," to educate and engage women in the effort to protect the law; working to implement the ACA by releasing a report documenting the discrimination women face in the current health care market - Turning to Fairness, commenting on federal regulations, engaging in other federal policy advocacy, and providing technical assistance to state advocates and policy makers on local implementation efforts; and exposing and defending against attacks on reproductive health care, including by launching a campaign, "My Health is NOT Up for Debate," to educate and mobilize women and others to protect reproductive health care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1913918 | Expense |
| Revenue | 63112 | Revenue |
| Description | Family economic security: Strengthened income and work support programs for economically vulnerable women, including single mothers, women of color, and older women, by securing an extension of emergency unemployment benefits and staving off cuts in vital services that women depend on, by releasing timely analyses showing that women had lost, not gained, jobs since the economic recovery began and that the poverty of women and their families was growing; securing increases in federal funding for child care and Head Start in the FY 2012 budget and helping state advocates fight cuts in state child care funding by leading coalitions, mobilizing advocates around the country, and releasing a report demonstrating that families were worse off in 37 states in 2011 than in 2010 under state child care assistance policies -- State Child Care Assistance Policies 2011: Reduced Support for Families in Challenging Times; protecting Social Security and other key safety net programs in the debt ceiling crisis that led to the Budget Control Act, by providing analyses of the importance of these programs to women and their families, testifying before Congress on ways to improve Social Security benefits for women, releasing a report on the impact on women of a proposed change in the cost-of-living formula for Social Security and other programs - Cutting the Social Security COLA by Changing the Way Inflation is Calculated Would Especially Hurt Women, and providing leadership to coalitions; expanding support for fair tax policies by producing and widely disseminating analyses of key tax and budget proposals and their impact on women, co-authoring 30 state-specific reports on the impact of federal tax and budget policies, and providing leadership to national tax and budget coalitions; building support for increasing the minimum wage at the national level and helping secure some state minimum wage increases by providing national and state-level analyses showing the importance of a higher minimum wage to women-who make up two-thirds of minimum wage workers; and expanding the Center's 2012 Tax Credits Outreach Campaign and the number of individuals the Campaign helped to file income taxes through more targeted outreach to domestic violence, Head Start, and child care groups nationwide. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2174002 | Expense |
| Revenue | 15548 | Revenue |
| Description | Women's legal rights, education, and employment: Expanded women's core legal rights, including the right to equal opportunities in schools and the workplace and the right to a fair judicial system, by securing commitments from several public schools to correct unequal athletic opportunities for girls under Title IX in response to administrative complaints the Center filed with the U.S. Department of Education; winning a consent decree to equalize the scheduling of girls' and boys' high school basketball games in Parker v. Franklin Co. Community School Corp.; celebrating the 40th anniversary of Title IX by launching an online story portal that puts a human face on the law and its broad accomplishments - Faces of Title IX; exposing the impact of pervasive discrimination on pregnant and parenting students and providing recommendations and a toolkit for schools to use in combatting such discrimination in a Center report, A Pregnancy Test for Schools; securing the opening of more military assignments to women by providing analyses, conducting advocacy and other outreach, and participating in key Department of Defense meetings; advancing protections for pregnant women on the job by working with the U.S. Equal Employment Opportunity Commission to enhance enforcement of existing law against pregnancy discrimination and demonstrating the need for the Pregnant Workers Fairness Act to require employers to extend the accommodations they must provide workers with disabilities to employees who are pregnant; championing fair pay for women through the Center's "I Am Not WorthLess" campaign, by documenting how much women were shortchanged in all 50 states last year, participating in a Congressional briefing, and co-hosting an annual Blog for Equal Pay event that engaged 70 bloggers writing about equal pay on April 17 - the date in 2012 when a typical women's wages equaled what a typical man had earned by the end of 2011; co-hosting a forum on the significance of Reed v. Reed, the first Supreme Court case to invalidate a law on sex discrimination grounds, to mark the 40th anniversary of the decision; hosting an event celebrating the women Freedom Riders, to mark the 50th anniversary of the Freedom Rides, keynoted by President Obama; advancing the understanding of the international Convention on the Elimination of Discrimination Against Women by engaging in analysis and discussions of the implications of its provisions for the United States with advocates and policy makers; promoting a more gender-inclusive and diverse judiciary by articulating the important issues for women in judicial nomination debates; and working to develop promising new women's rights leaders through internships, fellowships, conferences and trainings that help younger generations of advocates hone the skills they need to effectively advance opportunities for women across the country and around the world. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7799357 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025885180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW 800 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Brooksley Born | ||||||||
| Chair | 8.00 | X | 0 | 0 | 0 | |||
| Nancy Duff Campbell | ||||||||
| Co-President/Director | 37.50 | X | 344136 | 0 | 40479 | X | ||
| Marcia D Greenberger | ||||||||
| Co-President/Director | 37.50 | X | 342208 | 0 | 34732 | X | ||
| Kim Askew | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Sheila Birnbaum | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Stephen M Cutler | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Theresa L Davis | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Natalia Delgado | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Anita F Hill | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Elaine R Jones | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Eileen Kirlin | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Jonathan A Knee | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Deborah Slaner Larkin | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Nancy C Loeb | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Thurgood Marshall Jr | ||||||||
| Secretary/Treasurer | 5.00 | X | 0 | 0 | 0 | X | ||
| John W Martin Jr | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Judith A Maynes | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Nicole Rabner | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Anthony D Romero | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Shirley Sagawa | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Jane Sherburne | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Elizabeth H Shuler | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| Joan Entmacher | ||||||||
| VP- Family Economic Security | 37.50 | 169821 | 0 | 36913 | X | |||
| Judith Waxman | ||||||||
| VP - Health/Repro | 37.50 | 170080 | 0 | 24035 | X | |||
| Kris Robinson | ||||||||
| VP - Development | 37.50 | 157019 | 0 | 20709 | X | |||
| Karen Schneider | ||||||||
| VP - Communications | 37.50 | 160179 | 0 | 8770 | X | |||
| Mano Koilpillai | ||||||||
| VP- Admin & Finance | 37.50 | 136178 | 0 | 34915 | X | |||
| Helen Blank | ||||||||
| Dir. of Child Care & Early Learning | 37.50 | 159273 | 0 | 21168 | X | |||
| Regina Oldak | ||||||||
| Senior Counsel | 37.50 | 143339 | 0 | 12325 | X | |||
| Fatima Goss Graves | ||||||||
| Vice President for Education and Employment | 37.50 | 103883 | 0 | 38601 | X | |||
| Andrea Koeppel | ||||||||
| Controller & Director of Operations | 37.50 | 125258 | 0 | 14768 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2011374 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 287415 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Office IT Solutions | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 Connecticut Ave NW Ste 705 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT Support | DescriptionOfServices |
| Compensation | 224164 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 8751 | FederatedCampaigns |
| Fundraising Events | 1088275 | FundraisingEvents |
| All Other Contributions | 6783697 | AllOtherContributions |
| Noncash Contributions | 1742646 | NoncashContributions |
| Total Contributions | 7880723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conference income | 900099 | 36210 | 36210 |
| Contract income | 900099 | 26800 | 26800 |
| Honoraria | 900099 | 17950 | 17950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515161 | TotalRevenueColumn |
| Exclusion | $515,161 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 137518 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 137518 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137518 | TotalRevenueColumn |
| Exclusion | $137,518 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3946173 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3937467 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8706 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8706 | TotalRevenueColumn |
| Exclusion | $8,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1088275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 351005 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -220705 | TotalRevenueColumn |
| Exclusion | -$220,705 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8404723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83320 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $440,680 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680703 | Total |
| Program Services | 1159246 | ProgramServices |
| Management And General | 295215 | ManagementAndGeneral |
| Fundraising | 226242 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3670940 | Total |
| Program Services | 2988704 | ProgramServices |
| Management And General | 521155 | ManagementAndGeneral |
| Fundraising | 161081 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101549 | Total |
| Program Services | 77836 | ProgramServices |
| Management And General | 15375 | ManagementAndGeneral |
| Fundraising | 8338 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516341 | Total |
| Program Services | 427734 | ProgramServices |
| Management And General | 72095 | ManagementAndGeneral |
| Fundraising | 16512 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321955 | Total |
| Program Services | 246773 | ProgramServices |
| Management And General | 48747 | ManagementAndGeneral |
| Fundraising | 26435 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43894 | Total |
| Program Services | 41559 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65269 | Total |
| Management And General | 65269 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104839 | Total |
| Program Services | 1056877 | ProgramServices |
| Management And General | 38059 | ManagementAndGeneral |
| Fundraising | 9903 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310441 | Total |
| Program Services | 268544 | ProgramServices |
| Management And General | 3626 | ManagementAndGeneral |
| Fundraising | 38271 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15187 | Total |
| Program Services | 14052 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996068 | Total |
| Program Services | 943035 | ProgramServices |
| Management And General | 31434 | ManagementAndGeneral |
| Fundraising | 21599 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83010 | Total |
| Program Services | 75283 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 7694 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79224 | Total |
| Program Services | 79224 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168562 | Total |
| Program Services | 155956 | ProgramServices |
| Management And General | 5177 | ManagementAndGeneral |
| Fundraising | 7429 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19323 | Total |
| Program Services | 18294 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Dues/Regs. | 72743 | 67543 | 104 | 5096 |
| Subscriptions/Pubs. | 41995 | 40870 | 43 | 1082 |
| Miscellaneous | 34198 | 20336 | 1137 | 12725 |
| Indirect cost alloc. | 0 | 17491 | -17491 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9426241 | Total |
| Program Services | 7799357 | ProgramServices |
| Management And General | 1099929 | ManagementAndGeneral |
| Fundraising | 526955 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25887 | Total |
| Program Services | 15493 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 10394 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5548513 | BOY |
| EOY | 6427985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395119 | BOY |
| EOY | 832084 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7879 | BOY |
| EOY | 14843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102223 | BOY |
| EOY | 69139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1719156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1215208 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516060 | BOY |
| EOY | 503948 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22979670 | BOY |
| EOY | 23357755 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25386 | BOY |
| EOY | 26546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32574850 | BOY |
| EOY | 31232300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414331 | BOY |
| EOY | 481346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846484 | BOY |
| EOY | 746507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261551 | BOY |
| EOY | 1227853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10146524 | BOY |
| EOY | 9368795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6969953 | BOY |
| EOY | 6435565 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14196822 | BOY |
| EOY | 14200087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31313299 | BOY |
| EOY | 30004447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32574850 | BOY |
| EOY | 31232300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1021518 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -287334 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8291646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8151113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8666233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10211624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7880723 | CurrentTaxYear |
| Total | 43201339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8291646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8151113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8666233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10211624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7880723 | CurrentTaxYear |
| Total | 43201339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14889376 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28311963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652679 | CurrentTaxYear |
| Total | 2985277 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2360 | CurrentTaxYear |
| Total | 35050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46221666 | TotalSupport |
| Gross Receipts From Admissions Etc | 1769414 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21482 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 184084 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 205566 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9220675 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9426241 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 621312 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 155328 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 558761 | CurrentYearMinus3 |
| Current Year Minus2 | 565263 | CurrentYearMinus2 |
| Current Year Minus1 | 577511 | CurrentYearMinus1 |
| Current Year | 621312 | CurrentYear |
| Total | 2322847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,484,271 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 144047 | CurrentYearMinus3 |
| Current Year Minus2 | 408868 | CurrentYearMinus2 |
| Current Year Minus1 | 286635 | CurrentYearMinus1 |
| Current Year | 205566 | CurrentYear |
| Total | 1045116 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 139690 | CurrentYearMinus3 |
| Current Year Minus2 | 141316 | CurrentYearMinus2 |
| Current Year Minus1 | 144378 | CurrentYearMinus1 |
| Current Year | 155328 | CurrentYear |
| Total | 580712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $871,068 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11154 | CurrentYearMinus3 |
| Current Year Minus2 | 153477 | CurrentYearMinus2 |
| Current Year Minus1 | 68375 | CurrentYearMinus1 |
| Current Year | 21482 | CurrentYear |
| Total | 254488 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14622015 | BeginningOfYearBalance |
| Contributions | 194810 | Contributions |
| Investment Earnings Or Losses | 135521 | InvestmentEarningsOrLosses |
| Other Expenditures | 629684 | OtherExpenditures |
| Administrative Expenses | 40709 | AdministrativeExpenses |
| End Of Year Balance | 14281953 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12402651 | BeginningOfYearBalance |
| Contributions | 422220 | Contributions |
| Investment Earnings Or Losses | 2436696 | InvestmentEarningsOrLosses |
| Other Expenditures | 598647 | OtherExpenditures |
| Administrative Expenses | 40905 | AdministrativeExpenses |
| End Of Year Balance | 14622015 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11036752 | BeginningOfYearBalance |
| Contributions | 500600 | Contributions |
| Investment Earnings Or Losses | 1371198 | InvestmentEarningsOrLosses |
| Other Expenditures | 466681 | OtherExpenditures |
| Administrative Expenses | 39218 | AdministrativeExpenses |
| End Of Year Balance | 12402651 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12488209 | BeginningOfYearBalance |
| Contributions | 535893 | Contributions |
| Investment Earnings Or Losses | -1963108 | InvestmentEarningsOrLosses |
| Administrative Expenses | 24242 | AdministrativeExpenses |
| End Of Year Balance | 11036752 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819037 | OtherCostOrOtherBasis |
| Depreciation | 541104 | Depreciation |
| Book Value | 277933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900119 | OtherCostOrOtherBasis |
| Depreciation | 674104 | Depreciation |
| Book Value | 226015 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 503948 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Pooled Equity Fund | 14996384 | F |
| Pooled Bond Fund | 8361371 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 23357755 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred compensation | $347,728 |
| Sub-tenant security deposit | $10,719 |
| Deferred rent and incentive allowance | $388,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 746507 | TotalOfAmounts |
| Total Revenue | 8404723 | TotalRevenue |
| Total Expenses | 9426241 | TotalExpenses |
| Excess Or Deficit For Year | -1021518 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -287334 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -287334 | TotalAdjustments |
| Excess Or Deficit Per FS | -1308852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9600103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -287334 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1196978 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 351005 | OtherRevenues |
| Revenue Not Rptd F990 | 1260649 | RevenueNotRptdF990 |
| Revenue Subtotal | 8339454 | RevenueSubtotal |
| Investment Expenses Not Included | 65269 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 65269 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8404723 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10908955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1196978 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 351005 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1547983 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9360972 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 65269 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 65269 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9426241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment is intended to generate income for the general support of the center. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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, 2012, 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, 2009 through June 30, 2011. |
| Part XII, Line 2d - Other Adjustments: | Special Events Revenue Offset 351,005. | |
| Part XIII, Line 2d - Other Adjustments: | Special Events Expenses 351,005. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 Awards Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 1040789 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 930869 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109920 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 263712 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 79311 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2012 Awards Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 75000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63720 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11280 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102785 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 93685 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9100 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6337 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1645 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1218574 | GrossReceiptsTotal |
| Charitable Contributions Total | 1088274 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130300 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 270049 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 80956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 351005 | DirectExpenseSummaryEvents |
| Net Income Summary | -220705 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Sargent Shriver National Center on Poverty Law | |||||||
| 50 E Washington Street 500 | Chicago | IL | 60602 | 363151279 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Colorado Consumer Health Initiative | |||||||
| 1536 Wynkoop Street Suite 101 | Denver | CO | 80202 | 841145452 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| National Women's Health Network Inc- MD Women's Coalition for Health Care | |||||||
| 1413 K Street NW 4th Floor | Washington | DC | 20005 | 521081261 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Consumers for Affordable Health Care | |||||||
| 12 Church Street | Augusta | ME | 04330 | 043366975 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| TakeAction Minnesota Education Fund | |||||||
| 1821 University Ave W S-137 | Saint Paul | MN | 55104 | 411635130 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Women's Opportunity and Resource Development Inc- Montana Women Vote | |||||||
| 2525 Palmer St Suite 1 | Missoula | MT | 59808 | 810362732 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Center of Southwest Culture- Collective Action Strategies | |||||||
| 500 Copper Ave NW 103 | Albuquerque | NM | 87102 | 850402832 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Women's Law Project | |||||||
| 125 South Street Suite 300 | Philadelphia | PA | 19107 | 237354667 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Northwest Health Law Advocates | |||||||
| 4759 15th Ave NE Suite 305 | Seattle | WA | 98105 | 911961032 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Wisconsin Alliance for Women's Health Inc | |||||||
| 111 King Street Suite 32 | Madison | WI | 53703 | 800287566 | 501(c)(3) | 10000 | To provide resources for targeted policy analysis to implement the Affordable Care Act at the state level in a way that is responsive to women's needs and free from gender discrimination. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Center is in contact with grantees periodically during the grant period to discuss progress against grant deliverables. The grantees provide a year-end report detailing how they used the grant money and met their deliverables based on their grant proposal. The Center reviews the report for compliance to grant requirements, and requests changes if necessary. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Duff Campbell | |||||||||||||
| 290112 | 0 | 37524 | 0 | 16500 | 0 | 14700 | 0 | 25779 | 0 | 384615 | 0 | 0 | 0 |
| Marcia D Greenberger | |||||||||||||
| 288184 | 0 | 37524 | 0 | 16500 | 0 | 14700 | 0 | 20032 | 0 | 376940 | 0 | 0 | 0 |
| Joan Entmacher | |||||||||||||
| 169821 | 0 | 0 | 0 | 0 | 0 | 10809 | 0 | 26104 | 0 | 206734 | 0 | 0 | 0 |
| Judith Waxman | |||||||||||||
| 170080 | 0 | 0 | 0 | 0 | 0 | 10490 | 0 | 13545 | 0 | 194115 | 0 | 0 | 0 |
| Kris Robinson | |||||||||||||
| 157019 | 0 | 0 | 0 | 0 | 0 | 9679 | 0 | 11030 | 0 | 177728 | 0 | 0 | 0 |
| Karen Schneider | |||||||||||||
| 160179 | 0 | 0 | 0 | 0 | 0 | 2681 | 0 | 6089 | 0 | 168949 | 0 | 0 | 0 |
| Mano Koilpillai | |||||||||||||
| 136178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34915 | 0 | 171093 | 0 | 0 | 0 |
| Helen Blank | |||||||||||||
| 159273 | 0 | 0 | 0 | 0 | 0 | 9769 | 0 | 11399 | 0 | 180441 | 0 | 0 | 0 |
| Regina Oldak | |||||||||||||
| 143339 | 0 | 0 | 0 | 0 | 0 | 5348 | 0 | 6977 | 0 | 155664 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Bonuses in(b)(ii) and Deferred Compensation in (c) are determined based on performance, resources available and a compensation survey to ensure reasonableness. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1742646 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Transfer price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | Each year, members of the Board of Directors and key employees are required to complete a form disclosing any interests that may give rise to a conflict of interest. These forms are used to help determine issues on which potential conflicts might arise. 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 15 | An outside consultant is hired to analyze current center staff compensation based on the most current national and Washington, DC Area survey data on compensation comparability from the PRM Consulting, management compensation report (Not-For-Profit Organization). 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 990's 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 key employees and other 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 990's 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 19 | The Center's articles of incorporation are available for public examination at the office of the District of Columbia Corporations Division. The Center's audited financial statements are available on its website. The Center makes available its governing documents and conflict of interest policy upon request, but, in accordance with applicable law, reserves the right to withhold this information in its discretion. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -287,334. | Changes in Net Assets or Fund Balances: |
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