LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC (EIN 13-2756320)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-01-15
IRS object ID
202620159349301442
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-15T13:02:46-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN334358135PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132756320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL ACTION CENTER OF THE CITY OFBusinessNameLine1Txt
Business Name Line2NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone2122431313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 VARICK STREET NO 402AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SAMUELSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122431313PhoneNum
Signature2026-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2026-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL N SAMUELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 VARICK STREET NO 402AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,536,625GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionLEGAL SERVICES - THE LEGAL ACTION CENTER ("LAC") IS A NOT-FOR-PROFIT LAW AND POLICY ORGANIZATION WITH OFFICES IN NEW YORK CITY AND WASHINGTON, D.C.. LAC IS THE ONLY ORGANIZATION IN THE COUNTRY WHOSE SOLE MISSION IS TO FIGHT DISCRIMINATION AGAINST AND PROTECT THE PRIVACY OF PEOPLE LIVING WITH CRIMINAL RECORDS, DRUG OR ALCOHOL HISTORIES, AND/OR HIV/AIDS. WE HAVE A MULTI-FACETED APPROACH THAT INVOLVES DIRECT CLIENT LEGAL SERVICES AND IMPACT LITIGATION, TECHNICAL ASSISTANCE AND TRAINING TO AGENCIES THAT SERVE OUR CLIENTELE, AND POLICY ADVOCACY TO CREATE SYSTEMIC CHANGES THAT WILL BENEFIT OUR CLIENTS. WE PROVIDE FREE LEGAL ASSISTANCE TO INDIVIDUALS THROUGHOUT NEW YORK STATE; MANY OF OUR CLIENTS HAVE ISSUES CROSSING ALL THREE OF OUR SUBJECT AREAS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers98TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,832,548PYContributionsGrantsAmt
CY Contributions Grants$5,971,116CYContributionsGrantsAmt
PY Program Service Revenue$63,689PYProgramServiceRevenueAmt
CY Program Service Revenue$28,060CYProgramServiceRevenueAmt
PY Investment Income$356,406PYInvestmentIncomeAmt
CY Investment Income$382,897CYInvestmentIncomeAmt
PY Other Revenue$68,376PYOtherRevenueAmt
CY Other Revenue$86,339CYOtherRevenueAmt
PY Total Revenue$7,321,019PYTotalRevenueAmt
CY Total Revenue$6,468,412CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,346,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,421,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$63,720PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$48,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$663,563CYTotalFundraisingExpenseAmt
PY Other Expenses$2,242,076PYOtherExpensesAmt
CY Other Expenses$2,511,991CYOtherExpensesAmt
PY Total Expenses$8,652,021PYTotalExpensesAmt
CY Total Expenses$8,981,593CYTotalExpensesAmt
PY Revenues Less Expenses-$1,331,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,513,181CYRevenuesLessExpensesAmt
Total Assets BOY$15,891,543TotalAssetsBOYAmt
Total Assets EOY$13,882,262TotalAssetsEOYAmt
Total Liabilities BOY$1,692,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,941,701TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,199,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,940,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LEGAL ACTION CENTER (LAC) USES LEGAL POLICY STRATEGIES TO FIGHT DISCRIMINATION, BUILD HEALTH EQUITY, AND RESTORE OPPORTUNITY FOR PEOPLE WITH ARREST AND CONVICTION RECORDS, SUBSTANCE USE DISORDERS, AND HIV OR AIDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,710,399ExpenseAmt
Revenue$22,310RevenueAmt
DescLAC - LEGALSINCE OUR FOUNDING IN 1973, WE HAVE HELPED TENS OF THOUSANDS OF NEW YORKERS OVERCOME LEGAL BARRIERS TO ACCESSING JOBS, HOUSING, HEALTHCARE, GOVERNMENT BENEFITS, AND OTHER SERVICES CRITICAL TO THEIR BECOMING PRODUCTIVE MEMBERS OF SOCIETY, MAINTAINING THEIR DIGNITY, AND GETTING AND STAYING HEALTHY. IN 2024-2025 FISCAL YEAR ALONE, LAC HELPED 869 NEW YORKERS RESOLVE 1,770 CIVIL LEGAL CASES. THESE CASES CONCERNED THREE PRIMARY ISSUES: 808 CLIENTS HAD LEGAL PROBLEMS RELATED TO A CONVICTION RECORD, 37 HAD LEGAL PROBLEMS RELATED TO SUBSTANCE USE DISORDER (THAT USUALLY LED TO A CONVICTION RECORD), AND 24 HAD LEGAL PROBLEMS RELATED TO HIV/AIDS. AMONG OTHER VALUABLE SERVICES, WE HELP INDIVIDUALS OBTAIN EMPLOYMENT, HOUSING AND BENEFITS DESPITE PAST CRIMINAL CONVICTIONS OR SUBSTANCE USE DISORDERS THROUGH A COMPREHENSIVE RANGE OF CIVIL LEGAL SERVICES, INCLUDING ASSISTING OUR CLIENTS TO OBTAIN AND CLEAN UP THEIR NEW YORK STATE RAP SHEETS, SEEK AND OBTAIN CERTIFICATES OF GOOD CONDUCT OR RELIEF FROM DISABILITIES THAT ARE OFTEN ESSENTIAL TO FINDING JOBS OR ACQUIRING PROFESSIONAL LICENSES, PREPARE AND FILE EMPLOYMENT DISCRIMINATION COMPLAINTS WITH THE NEW YORK STATE HUMAN RIGHTS DIVISION, AND GATHER LETTERS OF REFERENCE AND OTHER EVIDENCE OF REHABILITATION. TO BROADEN OUT IMPACT AND EMPOWER OUR CLIENTS, WE ALSO AUTHOR AND DISSEMINATE A WIDE VARIETY OF FREE PUBLICATIONS THAT HELP PRO SE INDIVIDUALS (INCLUDING INCARCERATED PEOPLE) AND OTHER ADVOCATES UNDERSTAND AND ENFORCE THEIR CIVIL AND PRIVACY RIGHTS.IN ADDITION TO OUR HIGH-VOLUME LEGAL SERVICES PROJECT, LAC CONDUCTS IMPACT LITIGATION THROUGHOUT NEW YORK STATE. WE LITIGATE EMPLOYMENT DISCRIMINATION, PRIVACY AND CIVIL RIGHTS MATTERS IN STATE AND FEDERAL COURTS AND BEFORE ADMINISTRATIVE AGENCIES SUCH AS THE NEW YORK STATE DIVISION AND NEW YORK CITY COMMISSION ON HUMAN RIGHTS, AND FEDERAL AGENCIES CHARGED WITH ENFORCING FEDERAL ANTI-DISCRIMINATION AND HEALTH PRIVACY LAWS. OUR LITIGATION GENERALLY INVOLVES NOVEL ISSUES OF LAW AND IS DESIGNED TO IMPACT GROUPS OF PEOPLE. WE LEVERAGE OUR RESOURCES TO PRO BONO PARTNERSHIPS WITH LAW FIRMS WHOSE ATTORNEY'S EITHER CO-COUNSEL MATTERS WITH LAC STAFF OR HANDLE THEM UNDER OUR SUPERVISION. LAC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON LEGAL ISSUES TO LEGAL SERVICES PROVIDERS AND SOCIAL SERVICES AND HEALTHCARE AGENCIES SERVICING PEOPLE LIVING WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS AND/OR HIV/AIDS. IN FY 2024-2025, OUR LEGAL AND POLICY STAFF PROVIDED 91 TRAININGS/PRESENTATIONS TO STAFF AND/OR CLIENTS OF AGENCIES THROUGHOUT NEW YORK STATE, INCLUDING SUBSTANCE USE DISORDER TREATMENT PROGRAMS, GROUPS THAT ASSIST FORMERLY INCARCERATED PEOPLE, AGENCIES PROVIDING HIV PREVENTION AND CARE, AND HOSPITALS. TOPICS WE HAVE A TRAINED ON INCLUDE EMPLOYMENT DISCRIMINATION (FACED BY PEOPLE WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS, AND HIV/AIDS) CONFIDENTIALITY OF SUBSTANCE USE DISORDER TREATMENT AND HIV RECORDS, AND MINORS' RIGHTS TO ACCESS CONFIDENTIAL TREATMENT FOR HIV/AIDS, SUBSTANCE USE DISORDER AND OTHER SENSITIVE HEALTH ISSUES. OUR TRAINING COMPLEMENTS OUR LEGAL SERVICES WORK: WE KEEP TRAINEES ABREAST OF LEGAL DEVELOPMENTS, SOME OF WHICH WE HAVE ACHIEVED THROUGH LITIGATION AND POLICY ADVOCACY, AND WE LEARN ABOUT ISSUES PEOPLE IN THE COMMUNITY (AND THEIR ADVOCATES) FACE AND TRY TO DEVISE LITIGATION AND POLICIES SOLUTIONS. THROUGH OUR HOTLINE IN FY 2024-2025, LAC ATTORNEYS GAVE TECHNICAL ASSISTANCE TO 116 AGENCIES THROUGHOUT NEW YORK ON AN ARRAY OF LEGAL ISSUES CONCERNING INDIVIDUALS WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS, AND HIV. MANY OF THESE AGENCIES AVAIL THEMSELVES OF OUR PUBLICATIONS ON RELEVANT TOPICS THAT WE BOTH DISTRIBUTE AT TRAINING AND PROVIDE FOR FREE DOWNLOAD FROM OUR WEBSITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,253,061ExpenseAmt
Revenue$3,750RevenueAmt
DescLAC - POLICYLAC'S POLICY INITIATIVES PROMOTE LAWS, REGULATIONS, POLICIES, AND PROGRAMMING THAT INCREASE WORK, HOUSING, EDUCATION, AND HEALTH CARE ACCESS FOR PEOPLE WITH CONVICTION RECORDS, WHO USE DRUGS AND/OR HAVE SUBSTANCE USE AND MENTAL HEALTH DISORDERS, AND PEOPLE WITH HIV OR AIDS. WE FOCUS ON 1) SHIFTING CRIMINAL LEGAL POLICY PRIORITIES FROM INCARCERATION AND PUNISHMENT TO HARM REDUCTION, TREATMENT AND REHABILITATION; 2) ELIMINATING EMPLOYMENT, EDUCATION, HOUSING, INSURANCE, AND HEALTH CARE DISCRIMINATION AGAINST OUR CONSTITUENCIES; AND 3) DRAMATICALLY EXPANDING ACCESS TO SUBSTANCE USE, HIV/AIDS AND MENTAL HEALTH PREVENTION, HARM REDUCTION, TREATMENT, RECOVERY AND REHABILITATION, INCLUDING IN THE CRIMINAL LEGAL SYSTEM. INTEGRAL TO THESE PRIORITIES IS A FOCUS ON DISMANTLING THE HISTORIC AND PERSISTENT IMPACT OF SYSTEMIC RACISM THAT HAS FUELED MASS INCARCERATION AND DISPARATE COMMUNITY HEALTH SYSTEMS. WE PURSUE THESE GOALS AT LOCAL, STATE, AND FEDERAL LEVELS. LAC'S POLICY ACHIEVEMENTS OVER THE LAST QUARTER CENTURY INCLUDE: HELPING SECURE STRONG COVERAGE OF ADDICTION AND MENTAL HEALTH CARE IN THE AFFORDABLE CARE ACT. ORCHESTRATING ADVOCACY CAMPAIGNS THAT HELPED OVER TWO DOZEN STATES OPT OUT OF OR MODIFY THE FEDERAL LIFETIME BAN ON FOOD STAMPS AND CASH ASSISTANCE FOR PEOPLE CONVICTED OF DRUG FELONIES. PARTICIPATING IN ADVOCACY THAT RESTORED PELL GRANT ELIGIBILITY TO INCARCERATED INDIVIDUALS. SUCCESSFULLY ADVOCATING WITH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO ESTABLISH DEMONSTRATION PROGRAMS THAT ALLOW STATES TO USE FEDERAL MEDICAID FUNDING TO IMPROVE HEALTH CARE FOR INDIVIDUALS LEAVING INCARCERATION AND MAKE IT EASIER FOR OLDER ADULTS ON PAROLE, PROBATION, OR LEAVING THE CRIMINAL LEGAL SYSTEM TO ENROLL IN MEDICARE. HELPING LEAD CAMPAIGNS IN NEW YORK THAT: 1) WON ROCKEFELLER DRUG LAW REFORM, 2) CREATED AN OMBUDSMAN PROGRAM TO HELP NEW YORKERS NAVIGATE COVERAGE AND FIND TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH NEEDS, 3) FULLY DECRIMINALIZED SYRINGE POSSESSION, 4) CREATED AN AUTOMATIC CIVIL SEALING (CLEAN SLATE) PROCESS FOR ALL MISDEMEANOR AND MANY FELONY CONVICTIONS AFTER A WAITING PERIOD, AND 5) CREATED PERMANENT, SCALABLE FUNDING STREAMS FOR ALTERNATIVE TO INCARCERATION AND RE-ENTRY PROGRAMS. CREATING GROUNDBREAKING LEGAL THEORIES TO COMBAT DISCRIMINATION AND ACCELERATE REFORMS TO: I) PROVIDE MEDICATIONS FOR OPIOID USE DISORDER IN THE CRIMINAL LEGAL SYSTEM AND II) DELIVER EVIDENCE-BASED TREATMENT TO PEOPLE WHO USE(D) DRUGS IN HOSPITALS, EMERGENCY DEPARTMENTS, SKILLED NURSING FACILITIES, RECOVERY, HOUSING AND OTHER HEALTH CARE SETTINGS. HELPING NEW YORK STATE ESTABLISH GROUNDBREAKING MEDICAID ENROLLMENT POLICIES FOR INCARCERATED INDIVIDUALS AND PILOT INNOVATIVE CARE COORDINATION STRATEGIES FOR PEOPLE WITH CHRONIC CONDITIONS RETURNING TO THEIR COMMUNITIES FROM PRISONS AND JAILS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,700,647ExpenseAmt
Revenue$2,000RevenueAmt
DescALL OTHER PROGRAMS THAT ALLOW (LAC) TO FIGHT DISCRIMINATION, BUILD HEALTH EQUITY, AND RESTORE OPPORTUNITY FOR PEOPLE WITH ARREST AND CONVICTION RECORDS, SUBSTANCE USE DISORDERS, AND HIV OR AIDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,664,107TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADELA PRIGNAL CHIEF FINANCIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122431313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 VARICK STREET NO 402AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD S KARP
CHAIRMAN0.40Yes (X)Yes (X)$0$0$0
MARY BETH FORSHAW
VICE CHAIR0.30Yes (X)Yes (X)$0$0$0
KAMRAN MASOOD
DIRECTOR0.20Yes (X)$0$0$0
ELAINE H MANDELBAUM
DIRECTOR0.20Yes (X)$0$0$0
MARY E MULLIGAN
DIRECTOR0.20Yes (X)$0$0$0
DEBRA PANTIN
DIRECTOR0.20Yes (X)$0$0$0
ELIZABETH M SACKSTEDER
DIRECTOR0.20Yes (X)$0$0$0
SHARON L SCHNEIER
DIRECTOR0.20Yes (X)$0$0$0
JOHN J SUYDAM
DIRECTOR0.20Yes (X)$0$0$0
HARYA TAREKEGN
DIRECTOR0.20Yes (X)$0$0$0
HON JAMES YATES
DIRECTOR0.20Yes (X)$0$0$0
LYMARIS ALBORS
DIRECTOR0.20Yes (X)$0$0$0
GERALD JAY BALACEK
DIRECTOR0.20Yes (X)$0$0$0
ERIC D BALBER
DIRECTOR0.20Yes (X)$0$0$0
PROFESSOR ELIZABETH BARTHOLET
DIRECTOR0.20Yes (X)$0$0$0
JASON FLOM
DIRECTOR0.20Yes (X)$0$0$0
ALEXIS GADSEN
DIRECTOR0.20Yes (X)$0$0$0
JEFFREY D GRANT
DIRECTOR0.20Yes (X)$0$0$0
TONY LEE
DIRECTOR0.20Yes (X)$0$0$0
DOUG LIMAN
DIRECTOR0.20Yes (X)$0$0$0
ANN-MARIE LOUISON
DIRECTOR0.20Yes (X)$0$0$0
VIRGINIA SLOAN
DIRECTOR0.20Yes (X)$0$0$0
ROSS LOVERN
DIRECTOR0.20Yes (X)$0$0$0
SWAMY KOCHERLAKOTA
DIRECTOR0.20Yes (X)$0$0$0
PAUL SAMUELS
DIRECTOR/PRESIDENT40.00Yes (X)$328,987$0$41,727
SALLY FRIEDMAN
SR. VP OF LEGAL ADVOCACY40.00Yes (X)$191,361$0$47,928
GABRIELLE DE LA GUERONNIERE
VP OF HEALTH & JUSTICE POL40.00Yes (X)$157,016$0$26,323
ADELA PRIGNAL
CHIEF FINANCIAL OFFICER40.00Yes (X)$156,782$0$20,971
JENNIFER SINTON
DIRECTOR OF LITIGATION40.00$140,488$0$20,954Yes (X)
MEGAN FRENCH-MARCELIN
SR. DIRECTOR OF NYS POLICY40.00$140,863$0$7,081Yes (X)
ROBERTA MEYERS DOUGLAS
VP OF STATE STRATEGY & REE40.00$147,931$0$45,749Yes (X)
SHARON HAYES
DIRECTOR OF OPERATIONS40.00$145,741$0$20,143Yes (X)
COLLEEN MCCOMACK - MAITLAND
DIRECTOR OF LEGAL SERVICES40.00$135,822$0$6,843Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,544,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$237,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
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
RESEARCH TRIANGLE INSTITUTE
3040 EAST CORNWALLIS ROADDURHAMNC27713RESEARCH$165,503
DISABILITY RIGHTS NORTH CAROLINA
801 CORPORATE CENTER DRIVERALEIGHNC27612RESEARCH AND ADVOCACY$100,001
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$958,492FundraisingAmt
Government Grants$2,941,174GovernmentGrantsAmt
All Other Contributions$2,071,450AllOtherContributionsAmt
Total Contributions$5,971,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEY FEES900099$22,310$22,310
PUBLICATIONS & CONSUL.541100$3,750$3,750
MEMBER FEES & MISC.541900$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$28,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,897TotalRevenueColumnAmt
Exclusion$382,897ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,213FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$958,492ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,213FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$86,339TotalRevenueColumnAmt
Exclusion$86,339ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$86,339OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,468,412TotalRevenueColumnAmt
Related Or Exempt Func Income$28,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$469,236ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$980,271TotalAmt
Program Services$752,103ProgramServicesAmt
Management And General$209,587ManagementAndGeneralAmt
Fundraising$18,581FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,189,995TotalAmt
Program Services$3,038,383ProgramServicesAmt
Management And General$797,063ManagementAndGeneralAmt
Fundraising$354,549FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,418TotalAmt
Program Services$139,211ProgramServicesAmt
Management And General$36,648ManagementAndGeneralAmt
Fundraising$16,559FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$685,455TotalAmt
Program Services$491,857ProgramServicesAmt
Management And General$136,973ManagementAndGeneralAmt
Fundraising$56,625FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$373,463TotalAmt
Program Services$273,024ProgramServicesAmt
Management And General$72,880ManagementAndGeneralAmt
Fundraising$27,559FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,500TotalAmt
Program Services$33,263ProgramServicesAmt
Management And General$8,879ManagementAndGeneralAmt
Fundraising$3,358FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$149,000TotalAmt
Program Services$149,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Fundraising$48,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$927,308TotalAmt
Program Services$866,830ProgramServicesAmt
Management And General$56,698ManagementAndGeneralAmt
Fundraising$3,780FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,436TotalAmt
Program Services$33,124ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$4,210FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,563TotalAmt
Program Services$8,321ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,711TotalAmt
Program Services$28,300ProgramServicesAmt
Management And General$7,554ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$540,061TotalAmt
Program Services$437,777ProgramServicesAmt
Management And General$48,001ManagementAndGeneralAmt
Fundraising$54,283FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,142TotalAmt
Program Services$60,810ProgramServicesAmt
Management And General$31,020ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$117,070TotalAmt
Program Services$71,133ProgramServicesAmt
Management And General$43,296ManagementAndGeneralAmt
Fundraising$2,641FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$140,076TotalAmt
Management And General$140,076ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,328TotalAmt
Program Services$15,592ProgramServicesAmt
Management And General$4,162ManagementAndGeneralAmt
Fundraising$1,574FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,784TotalAmt
Program Services$22,505ProgramServicesAmt
Management And General$6,007ManagementAndGeneralAmt
Fundraising$2,272FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$230,422$160,676$47,084$22,662
LIBRARY MAINTENANCE$59,620$59,620
EVENT$41,152$41,152
EQUIPMENT RENTAL AND SE$19,069$13,176$4,563$1,330

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,749TotalAmt
Program Services$9,402ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,981,593TotalAmt
Program Services$6,664,107ProgramServicesAmt
Management And General$1,653,923ManagementAndGeneralAmt
Fundraising$663,563FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,183BOYAmt
EOY$511,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,475,863BOYAmt
EOY$370,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,303,036BOYAmt
EOY$1,516,031EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,046BOYAmt
EOY$52,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$732,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,469BOYAmt
EOY$42,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,829,881BOYAmt
EOY$10,974,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$952,065BOYAmt
EOY$414,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,891,543BOYAmt
EOY$13,882,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$471,021BOYAmt
EOY$439,066EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,866BOYAmt
EOY$219,072EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$912,808EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$964,315BOYAmt
EOY$370,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,692,202BOYAmt
EOY$1,941,701EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,332,644BOYAmt
EOY$11,276,026EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,866,697BOYAmt
EOY$664,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,199,341BOYAmt
EOY$11,940,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,891,543BOYAmt
EOY$13,882,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,513,181ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$254,401NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$8,387,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,447,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,626,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,832,548CurrentTaxYearMinus1YearAmt
Current Tax Year$5,971,116CurrentTaxYearAmt
Total$45,264,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,387,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,447,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,626,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,832,548CurrentTaxYearMinus1YearAmt
Current Tax Year$5,971,116CurrentTaxYearAmt
Total$45,264,891TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,721,855SubstantialContributorsTotAmt
Public Support Total170$43,543,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,406CurrentTaxYearMinus1YearAmt
Current Tax Year$382,897CurrentTaxYearAmt
Total$1,257,548TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,376CurrentTaxYearMinus1YearAmt
Current Tax Year$86,339CurrentTaxYearAmt
Total$354,549TotalAmt
FieldValueIRS element (for citing)
Total Support$46,876,988TotalSupportAmt
Gross Receipts Rltd Activities$304,809GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92890PublicSupportCY170Pct
Public Support PY1700.92190PublicSupportPY170Pct
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$1,449FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$154,259FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$155,708FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,508,399FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,664,107FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$483,205FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,801FilingOrganizationsTotalAmt

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$488,385CurrentYearMinus3Amt
Current Year Minus2$559,367CurrentYearMinus2Amt
Current Year Minus1$589,801CurrentYearMinus1Amt
Current Year$483,205CurrentYearAmt
Total$2,120,758TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,181,137LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,358CurrentYearMinus3Amt
Current Year Minus2$70,020CurrentYearMinus2Amt
Current Year Minus1$212,304CurrentYearMinus1Amt
Current Year$155,708CurrentYearAmt
Total$507,390TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$122,096CurrentYearMinus3Amt
Current Year Minus2$139,842CurrentYearMinus2Amt
Current Year Minus1$147,450CurrentYearMinus1Amt
Current Year$120,801CurrentYearAmt
Total$530,189TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$795,284GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,223CurrentYearMinus3Amt
Current Year Minus2$699CurrentYearMinus2Amt
Current Year Minus1$2,297CurrentYearMinus1Amt
Current Year$1,449CurrentYearAmt
Total$5,668TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationLAC ENGAGES IN LIMITED AMOUNTS OF DIRECT AND GRASS ROOTS LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS IN SUPPORT OF LEGISLATIVE REFORMS THAT WOULD BENEFIT OUR CONSTITUENCIES OF PEOPLE WITH HISTORIES OF OR AT RISK FOR SUBSTANCE USE DISORDERS, CRIMINAL RECORDS, AND HIV/AIDS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,300OtherCostOrOtherBasisAmt
Depreciation$517,694DepreciationAmt
Book Value$7,606BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,476OtherCostOrOtherBasisAmt
Depreciation$214,941DepreciationAmt
Book Value$34,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,141TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$370,755Amt
FieldValueIRS element (for citing)
Total Liability$370,755TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,353,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$254,401NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,631,079DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,885,480RevenueNotReportedAmt
Revenue Subtotal$6,468,412RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,468,412TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,612,672TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,631,079DonatedServicesUseFcltsAmt
Expenses Not Reported$1,631,079ExpensesNotReportedAmt
Expenses Subtotal$8,981,593ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,981,593TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WDOUGLAS WINGO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SEVENTH AVENUE SUITE 1005AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING & DESIGN CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$48,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$48,000TotalRetainedByContractorsAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTHUR LIMAN BENEFITEvent1Nm
Gross Receipts Event1$1,026,705GrossReceiptsEvent1Amt
Charitable Contri Event1$958,492CharitableContriEvent1Amt
Gross Revenue Event1$68,213GrossRevenueEvent1Amt
Rent Facility Costs Event1$56,250RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$11,963OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,026,705GrossReceiptsTotalAmt
Charitable Contributions Tot$958,492CharitableContributionsTotAmt
Gross Revenue Total Events$68,213GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$56,250RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,963OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,213DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 (7 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
PAUL SAMUELS
DIRECTOR/PRESIDENT$328,987$0$0$0$0$0$16,388$0$25,339$0$370,714$0$0$0
SALLY FRIEDMAN
SR. VP OF LEGAL ADVOCACY$191,361$0$0$0$0$0$9,707$0$38,221$0$239,289$0$0$0
ROBERTA MEYERS DOUGLAS
VP OF STATE STRATEGY & REE$147,931$0$0$0$0$0$7,791$0$37,958$0$193,680$0$0$0
GABRIELLE DE LA GUERONNIERE
VP OF HEALTH & JUSTICE POL$157,016$0$0$0$0$0$7,791$0$18,532$0$183,339$0$0$0
ADELA PRIGNAL
CHIEF FINANCIAL OFFICER$156,782$0$0$0$0$0$7,695$0$13,276$0$177,753$0$0$0
SHARON HAYES
DIRECTOR OF OPERATIONS$145,741$0$0$0$0$0$7,335$0$12,808$0$165,884$0$0$0
JENNIFER SINTON
DIRECTOR OF LITIGATION$140,488$0$0$0$0$0$7,133$0$13,821$0$161,442$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION-CONTINUEDSEEK AND OBTAIN CERTIFICATES OF GOOD CONDUCT OR RELIEF FROM DISABILITIES THAT ARE OFTEN ESSENTIAL TO FINDING JOBS OR ACQUIRING PROFESSIONAL LICENSES, PREPARE AND FILE EMPLOYMENT DISCRIMINATION COMPLAINTS WITH THE NEW YORK STATE HUMAN RIGHTS DIVISION, AND GATHER LETTERS OF REFERENCE AND OTHER EVIDENCE OF REHABILITATION. TO BROADEN OUT IMPACT AND EMPOWER OUR CLIENTS, WE ALSO AUTHOR AND DISSEMINATE A WIDE VARIETY OF FREE PUBLICATIONS THAT HELP PRO SE INDIVIDUALS (INCLUDING INCARCERATED PEOPLE) AND OTHER ADVOCATES UNDERSTAND AND ENFORCE THEIR CIVIL AND PRIVACY RIGHTS. IN ADDITION TO OUR HIGH VOLUME LEGAL SERVICES PROJECT, LAC CONDUCTS IMPACT LITIGATION THROUGHOUT NEW YORK STATE. WE LITIGATE EMPLOYMENT DISCRIMINATION, PRIVACY AND CIVIL RIGHTS MATTERS IN STATE AND FEDERAL COURTS AND BEFORE ADMINISTRATIVE AGENCIES SUCH AS THE NEW YORK STATE DIVISION AND NEW YORK CITY COMMISSION ON HUMAN RIGHTS, AND FEDERAL AGENCIES CHARGED WITH ENFORCING FEDERAL ANTI-DISCRIMINATION AND HEALTH PRIVACY LAWS. OUR LITIGATION GENERALLY INVOLVES NOVEL ISSUES OF LAW AND IS DESIGNED TO IMPACT GROUPS OF PEOPLE. WE LEVERAGE OUR RESOURCES TO PRO BONO PARTNERSHIPS WITH LAW FIRMS WHOSE ATTORNEY'S EITHER CO-COUNSEL MATTERS WITH LAC STAFF OR HANDLE THEM UNDER OUR SUPERVISION. LAC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON LEGAL ISSUES TO LEGAL SERVICES PROVIDERS AND SOCIAL SERVICES AND HEALTHCARE AGENCIES SERVICING PEOPLE LIVING WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS AND/OR HIV/AIDS. IN FY 2023-2024, OUR LEGAL AND POLICY STAFF PROVIDED 92 TRAININGS/PRESENTATIONS TO STAFF AND/OR CLIENTS OF AGENCIES THROUGHOUT NEW YORK STATE, INCLUDING SUBSTANCE USE DISORDER TREATMENT PROGRAMS, GROUPS THAT ASSIST FORMERLY INCARCERATED PEOPLE, AGENCIES PROVIDING HIV PREVENTION AND CARE, AND HOSPITALS. TOPICS WE HAVE A TRAINED ON INCLUDE EMPLOYMENT DISCRIMINATION (FACED BY PEOPLE WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS, AND HIV/AIDS) CONFIDENTIALITY OF SUBSTANCE USE DISORDER TREATMENT AND HIV RECORDS, AND MINORS' RIGHTS TO ACCESS CONFIDENTIAL TREATMENT FOR HIV/AIDS, SUBSTANCE USE DISORDER AND OTHER SENSITIVE HEALTH ISSUES. OUR TRAINING COMPLEMENTS OUR LEGAL SERVICES WORK: WE KEEP TRAINEES ABREAST OF LEGAL DEVELOPMENTS, SOME OF WHICH WE HAVE ACHIEVED THROUGH LITIGATION AND POLICY ADVOCACY, AND WE LEARN ABOUT ISSUES PEOPLE IN THE COMMUNITY (AND THEIR ADVOCATES) FACE AND TRY TO DEVISE LITIGATION AND POLICIES SOLUTIONS. THROUGH OUR HOTLINE IN FY 2023-2024, LAC ATTORNEYS GAVE TECHNICAL ASSISTANCE TO 116 AGENCIES THROUGHOUT NEW YORK ON AN ARRAY OF LEGAL ISSUES CONCERNING INDIVIDUALS WITH CRIMINAL RECORDS, SUBSTANCE USE DISORDERS, AND HIV. MANY OF THESE AGENCIES AVAIL THEMSELVES OF OUR PUBLICATIONS ON RELEVANT TOPICS THAT WE BOTH DISTRIBUTE AT TRAINING AND PROVIDE FOR FREE DOWNLOAD FROM OUR WEBSITE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR/PRESIDENT. AFTER THE FORM IS REVIEWED, IT IS FORWARDED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR COMMENTS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EVERY FISCAL YEAR CONFLICT OF INTEREST FORMS ARE SENT TO ALL MEMBERS OF OUR BOARD OF DIRECTORS AND MANAGEMENT STAFF INSTRUCTING THEM TO SIGN AND RETURN THEM. LAC STAFF KEEP A LOG RECORDING THE RETURN OF THE FORMS AND FOLLOW-UP WITH REMINDERS TO THOSE WHO HAVE NOT YET SUBMITTED THEM UNTIL ALL SIGNED FORMS HAVE BEEN RECEIVED. LAC MANAGEMENT REVIEWS SIGNED FORMS FOR COMPLETENESS AND TO NOTE ANY DISCLOSED CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS: 1) COMPENSATION SURVEY OR STUDY 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 866,830. MANAGEMENT AND GENERAL EXPENSES 56,698. FUNDRAISING EXPENSES 3,780. TOTAL EXPENSES 927,308.

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