NATIONAL CENTER FOR YOUTH LAW: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR YOUTH LAW (EIN 94-2506933)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-27
- IRS object ID
- 202632089349300048
- Schema version
- 2025v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-27T11:48:23-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942506933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center for Youth Law | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5108358098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 13th Street FL 5 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shakti Belway | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5108358098 | PhoneNum |
| Signature | 2026-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Shakti Belway | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 13th Street FL 5 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,962,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youthlaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | For over 50 years, the National Center for Youth Law has put children and youth at the heart of the pursuit of justice. Guided by their insights, we use litigation, policy change, partnerships, and research to ensure that every child's rights are protected and every voice is heard. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,836,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,090,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $679,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $746,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $553,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,331 | PYOtherRevenueAmt |
| CY Other Revenue | $7,638 | CYOtherRevenueAmt |
| PY Total Revenue | $18,263,729 | PYTotalRevenueAmt |
| CY Total Revenue | $15,871,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,164,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,226,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,602,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,640,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,555,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,030,080 | PYOtherExpensesAmt |
| CY Other Expenses | $3,471,448 | CYOtherExpensesAmt |
| PY Total Expenses | $19,797,644 | PYTotalExpensesAmt |
| CY Total Expenses | $17,337,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,533,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,466,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,780,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,838,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,919,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,513,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,860,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,325,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | For over 50 years, the National Center for Youth Law has put children and youth at the heart of the pursuit of justice. Guided by their insights, we use litigation, policy change, partnerships, and research to ensure that every child's rights are protected and every voice is heard. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,616,047 | ExpenseAmt |
| Desc | Education: Through research, collaboration, and advocacy, we work with students, educators, and public-agency partners to turn schools into positive, compassionate environments where every student - especially those in the foster system, the justice system, or those experiencing homelessness - belongs and is respected. We challenge discriminatory discipline, fight to strengthen education services, and provide cutting-edge research so that students' voices and experiences guide the decisions that shape their learning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,489,633 | ExpenseAmt |
| Grant | $295,084 | GrantAmt |
| Desc | Children's Health & Wellbeing: National Center for Youth Law's ("NCYL's") health & wellbeing work improves the lives of children and youth across issue areas. Led by youth with lived experience, our Reproductive Health Equity Project for Foster Youth (RHEP) tears down policy barriers that keep young people from accessing sexual and reproductive health care services. Our advocacy to help children and youth flourish includes strengthening approaches to mental health. NCYL also works to transform the child welfare system to better support youth and families. With respect to combating commercial sexual exploitation of children and youth, our collaborative work shifts the response from criminalization to healing and centering the voices of survivors in policy discussions. A key part of NCYL's work in this area is also training providers, advocates, and communities on laws that protect adolescents' confidentiality, ensuring that every youth can seek help for their physical and mental well-being without fear or stigma. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,191,771 | ExpenseAmt |
| Grant | $931,250 | GrantAmt |
| Desc | Youth Justice & Equity: Together with youth, their families, community leaders, and system officials, NCYL is working to create a justice system that fosters growth rather than punishment. We spearhead campaigns to erase burdensome juvenile fines and fees in states across the country, and through coalition building, communication strategies, training and technical assistance, work to build a justice landscape where all young people can heal and thrive. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,067,931 | $220,310 | Legal Strategies: NCYL defends the rights of children across the country, and our lawsuits focus on bringing about systemic change in each of our core issue areas. At a time when democratic institutions and civil rights protections are under increasing strain, NCYL's legal work helps hold public systems accountable to the children and families they are meant to serve. |
| $1,175,052 | Children's Human Rights & Dignity: NCYL believes that no circumstance strips a child of their inherent dignity, whether that circumstance is migration, family crisis, or poverty. As co-counsel in Flores, NCYL represents children in federal immigration custody, advocating for humane conditions and reuniting children with their families in accordance with the law. We also lead efforts to dismantle practices that harm children in the foster system, fight to ensure that youth have access to health care and education, and promote youth-centered, community-centered, and family-centered policies that preserve families and reduce reliance on the foster system. | |
| $39,570 | Other small programs unrelated to the significant programs currently listed. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,282,553 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $220,310 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,580,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason Sutton Senior Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108358098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 13th Street FL 5 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sophie Fanelli | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Denise Forte | |||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Bissell | |||||||
| Treasurer (end 7/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mohammad Barkeshli | |||||||
| Treasurer (start 7/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Luis Vergara | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lex Brainerd | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Preetha Chakrabarti | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| June Dipchand | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mishaela Duran | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Figgers | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Okonofua | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Rieger | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Schechter | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandeep Solanki | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mona Tawatao | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shakti Belway | |||||||
| Executive Director | 37.50 | Yes (X) | Yes (X) | $322,842 | $0 | $34,935 | |
| Karla James | |||||||
| Dep. Dir. Finance & Ops. (end 1/25) | 37.50 | Yes (X) | $145,967 | $0 | $3,503 | ||
| Jason Sutton | |||||||
| Senior Controller | 37.50 | $194,004 | $0 | $40,249 | Yes (X) | ||
| Neha Desai | |||||||
| Senior Director, Immigration | 37.50 | $214,835 | $0 | $10,576 | Yes (X) | ||
| Rebecca Gudeman | |||||||
| Senior Director, Health | 37.50 | $202,655 | $0 | $46,895 | Yes (X) | ||
| Beulah Bloxom | |||||||
| Senior Director, Human Resources | 37.50 | $202,511 | $0 | $17,623 | Yes (X) | ||
| Francis Guzman | |||||||
| Senior Director, Youth Justice | 37.50 | $201,457 | $0 | $19,204 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,484,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robert Half Legal | |||||
| 2613 Camino Ramon | San Ramon | CA | 94583 | Temporary Staffing | $156,635 |
| Parachute Technology Inc | |||||
| 2010 Crow Canyon Place Suite 260 | San Ramon | CA | 94583 | IT Consulting Services | $129,663 |
| Lake Research Project | |||||
| 1101 17th Street NW Suite 301 | Washington | DC | 20036 | Messaging Research | $103,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,919,296 | GovernmentGrantsAmt |
| All Other Contributions | $13,171,125 | AllOtherContributionsAmt |
| Noncash Contributions | $250,000 | NoncashContributionsAmt |
| Total Contributions | $15,090,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Attorney Fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $220,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,822 | TotalRevenueColumnAmt |
| Exclusion | $505,822 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,638 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,638 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,638 | TotalRevenueColumnAmt |
| Exclusion | $7,638 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,138,062 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,090,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,507 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,507 | TotalRevenueColumnAmt |
| Exclusion | $47,507 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,871,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,967 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,334 | TotalAmt |
| Program Services | $1,226,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,247 | TotalAmt |
| Management And General | $399,914 | ManagementAndGeneralAmt |
| Fundraising | $107,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,511,941 | TotalAmt |
| Program Services | $7,850,646 | ProgramServicesAmt |
| Management And General | $724,031 | ManagementAndGeneralAmt |
| Fundraising | $937,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,396 | TotalAmt |
| Program Services | $308,987 | ProgramServicesAmt |
| Management And General | $23,148 | ManagementAndGeneralAmt |
| Fundraising | $34,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,681 | TotalAmt |
| Program Services | $1,232,113 | ProgramServicesAmt |
| Management And General | $114,963 | ManagementAndGeneralAmt |
| Fundraising | $145,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,781 | TotalAmt |
| Program Services | $607,092 | ProgramServicesAmt |
| Management And General | $74,840 | ManagementAndGeneralAmt |
| Fundraising | $79,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,180 | TotalAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,427 | TotalAmt |
| Program Services | $961,932 | ProgramServicesAmt |
| Management And General | $409,483 | ManagementAndGeneralAmt |
| Fundraising | $108,012 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,134 | TotalAmt |
| Program Services | $5,514 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,822 | TotalAmt |
| Program Services | $81,135 | ProgramServicesAmt |
| Management And General | $45,361 | ManagementAndGeneralAmt |
| Fundraising | $9,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,306 | TotalAmt |
| Program Services | $414,811 | ProgramServicesAmt |
| Management And General | $134,409 | ManagementAndGeneralAmt |
| Fundraising | $52,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,949 | TotalAmt |
| Program Services | $323,908 | ProgramServicesAmt |
| Management And General | $66,239 | ManagementAndGeneralAmt |
| Fundraising | $44,802 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,489 | TotalAmt |
| Program Services | $393,227 | ProgramServicesAmt |
| Management And General | $78,196 | ManagementAndGeneralAmt |
| Fundraising | $7,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,162 | TotalAmt |
| Program Services | $26,145 | ProgramServicesAmt |
| Management And General | $8,432 | ManagementAndGeneralAmt |
| Fundraising | $18,585 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832 | TotalAmt |
| Program Services | $2,998 | ProgramServicesAmt |
| Management And General | $692 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,428 | TotalAmt |
| Program Services | $51,712 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $6,400 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, licenses & fees | $82,015 | $25,034 | $56,896 | $85 |
| Staff develop./recruit. | $72,041 | $53,455 | $14,768 | $3,818 |
| Other expense | $20,163 | $14,961 | $4,133 | $1,069 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,337,828 | TotalAmt |
| Program Services | $13,580,004 | ProgramServicesAmt |
| Management And General | $2,201,876 | ManagementAndGeneralAmt |
| Fundraising | $1,555,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,897 | BOYAmt |
| EOY | $252,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,575 | BOYAmt |
| EOY | $4,050,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,072 | BOYAmt |
| EOY | $7,093,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,261 | BOYAmt |
| EOY | $253,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,381 | BOYAmt |
| EOY | $404,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $735,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134,309 | BOYAmt |
| EOY | $8,707,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,800 | BOYAmt |
| EOY | $75,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,780,127 | BOYAmt |
| EOY | $20,838,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,671 | BOYAmt |
| EOY | $1,480,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,133 | BOYAmt |
| EOY | $32,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,804 | BOYAmt |
| EOY | $1,513,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,608,515 | BOYAmt |
| EOY | $10,525,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,251,808 | BOYAmt |
| EOY | $8,800,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,860,323 | BOYAmt |
| EOY | $19,325,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,780,127 | BOYAmt |
| EOY | $20,838,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,466,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,323 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$30,611 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,063,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,715,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,251,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,836,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,090,421 | CurrentTaxYearAmt |
| Total | $85,957,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,063,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,715,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,251,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,836,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,090,421 | CurrentTaxYearAmt |
| Total | $85,957,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,706,144 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,251,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,460 | CurrentTaxYearAmt |
| Total | $1,179,543 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,019 | CurrentTaxYearMinus2YearsAmt |
| Total | $911,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,048,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,069,422 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,332 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,397 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,729 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,303,099 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,337,828 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,608 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,651 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,461 | CurrentYearMinus1Amt |
| Current Year | $34,729 | CurrentYearAmt |
| Total | $195,449 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,509 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,416 | CurrentYearMinus1Amt |
| Current Year | $2,332 | CurrentYearAmt |
| Total | $76,741 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,639 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,262 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,259 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating leases liability | Desc |
| Amt | $32,546 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,977,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,323 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,143,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,105,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,871,698 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,871,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,481,728 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,143,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,143,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,337,828 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,337,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | NCYL is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by NCYL in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NCYL's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | 954358213 | 501(c)3 | $7,500 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Amelia Ann Adams Whole Life Center | ||||||||
| 6702 Inglewood Avenue Suite K | Stockton | CA | 95207 | 814694078 | 501(c)3 | $150,000 | $0 | Youth Justice Initiative sub-grant |
| Be Smooth Inc | ||||||||
| PO Box 78012 | Stockton | CA | 95267 | 824976018 | 501(c)3 | $100,000 | $0 | Youth Justice Initiative sub-grant |
| Black Women for Wellness | ||||||||
| PO Box 292516 | Los Angeles | CA | 90029 | 954624707 | 501(c)3 | $20,000 | $0 | Implementation planning and engaging in Teen Talk Foster Youth |
| California Latinas for Reproductive Justice | ||||||||
| PO Box 861766 | Los Angeles | CA | 90086 | 262213868 | 501(c)3 | $6,000 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Children's Home of Stockton | ||||||||
| 430 N Pilgrim Street | Stockton | CA | 95205 | 940382320 | 501(c)3 | $100,000 | $0 | Youth Justice Initiative sub-grant |
| Children's Law Center of California | ||||||||
| 101 Centre Plaza Dr | Monterey Park | CA | 91754 | 954252143 | 501(c)3 | $123,584 | $0 | Collaborative Responses to Commercial Sexual Exploitation sub-grant |
| Health Connected | ||||||||
| 763 Green Street | East Palo Alto | CA | 94303 | 943227947 | 501(c)3 | $10,000 | $0 | Innovation and Impact Network with the goal to improve optimal health for youth in foster care |
| Integral Community Solutions Institute | ||||||||
| 1065 S Street | Fresno | CA | 93721 | 352386628 | 501(c)3 | $65,625 | $0 | Deliver the Bienestar Youth Wellness Program to up to 70 youth per year over three years, |
| John Burton Foundation | ||||||||
| 235 Montgomery St Suite 1142 | San Francisco | CA | 94104 | 812600695 | 501(c)3 | $87,500 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| KIDS IN KONFLICT INC | ||||||||
| PO Box 20683 | Riverside | CA | 92516 | 834379826 | 501(c)3 | $150,000 | $0 | Youth Justice Initiative sub-grant |
| Neighborhood College Youth Opportunity Program | ||||||||
| PO Box 741 | Riverside | CA | 92502 | 371856977 | 501(c)3 | $100,000 | $0 | Youth Justice Initiative sub-grant |
| Planned Parenthood Pasadena and San Gabriel Valley Inc | ||||||||
| 1037 N Lake Avenue | Pasadena | CA | 91104 | 951916050 | 501(c)3 | $10,000 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Public Counsel | ||||||||
| 610 S Ardmore Ave | Los Angeles | CA | 90005 | 237105149 | 501(c)3 | $7,500 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Regional Access Project Foundation | ||||||||
| 41550 Eclectic Street | Palm Desert | CA | 92260 | 330547453 | 501(c)3 | $265,625 | $0 | Youth Justice Initiative sub-grant |
| WestCoast Children's Clinic | ||||||||
| 3301 E 12th Street Suite 259 | Oakland | CA | 94601 | 942553319 | 501(c)3 | $20,000 | $0 | Collaborative Responses to Commercial Sexual Exploitation sub-grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Selection criteria for grant assistance is determined by specific NCYL donors at the time of donation. NCYL is the main recipient of these donations and acts as a 3rd party for distribution on behalf of the donor. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shakti Belway | ||||||||||||||
| Executive Director | $322,842 | $0 | $0 | $0 | $0 | $0 | $13,010 | $0 | $21,925 | $0 | $357,777 | $0 | $0 | $0 |
| Rebecca Gudeman | ||||||||||||||
| Senior Director, Health | $202,655 | $0 | $0 | $0 | $0 | $0 | $8,250 | $0 | $38,645 | $0 | $249,550 | $0 | $0 | $0 |
| Jason Sutton | ||||||||||||||
| Senior Controller | $194,004 | $0 | $0 | $0 | $0 | $0 | $8,037 | $0 | $32,212 | $0 | $234,253 | $0 | $0 | $0 |
| Neha Desai | ||||||||||||||
| Senior Director, Immigration | $214,286 | $0 | $549 | $0 | $0 | $0 | $8,056 | $0 | $2,520 | $0 | $225,411 | $0 | $0 | $0 |
| Francis Guzman | ||||||||||||||
| Senior Director, Youth Justice | $201,457 | $0 | $0 | $0 | $0 | $0 | $8,049 | $0 | $11,155 | $0 | $220,661 | $0 | $0 | $0 |
| Beulah Bloxom | ||||||||||||||
| Senior Director, Human Resources | $202,511 | $0 | $0 | $0 | $0 | $0 | $8,007 | $0 | $9,616 | $0 | $220,134 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Karla James left in January 2025 and received a severance payment of $119,628. |
| Part I, Line 7 | Bonuses are at the discretion of, and must be approved by, the Executive Director. The salary and any bonuses for the Executive Director are set and voted on by the Board of Directors. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is based on the number of individuals who donated the goods. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Senior Controller, the Executive Director and members of the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to review the conflict of interest policy and sign the document declaring that they either have no conflicts or are disclosing any conflicts. Staff members are sent a copy of the updated personnel handbook annually (which includes the conflicts of interest policy) and are required to sign that they have received and agree to comply with the handbook. Any potential conflicts of interest are reviewed as they occur and resolved and documented in the board minutes. |
| Form 990, Part VI, Section B, line 15 | The salary of the Executive Director of NCYL is set by the Board of Directors. The Board determines the Director's salary on an annual basis and considers, among other factors, the salaries of executive directors at comparable non-profit organizations. When positions are hired or promoted, independent consultants provide a market analysis that includes comparative survey data to substantiate salaries. The salary of the Executive Director normally becomes effective on January 1st of each year. Compensation for officers and key employees is determined pursuant to a written policy. |
| Form 990, Part VI, Section C, line 19 | Documentation is available upon request and on certain public websites. |
| Form 990, Part XI, line 9: | Discount on Long-Term Receivables -30,611. |
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