NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC (EIN 23-7311208)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-28
- IRS object ID
- 202632099349300613
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-28T08:57:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 237311208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR LAW AND | BusinessNameLine1Txt |
| Business Name Line2 | ECONOMIC JUSTICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126336967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON WILLIAMSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126336967 | PhoneNum |
| Signature | 2026-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | 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) |
|---|---|---|
| Principal Officer | JASON WILLIAMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,915,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCLEJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE CAUSE OF ECONOMIC, RACIAL, & DISABILITY JUSTICE FOR LOW-INCOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,004,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,095,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $729,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,740,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$142,207 | PYOtherRevenueAmt |
| CY Other Revenue | -$145,321 | CYOtherRevenueAmt |
| PY Total Revenue | $2,591,905 | PYTotalRevenueAmt |
| CY Total Revenue | $5,718,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,378,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,507,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $429,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $891,755 | PYOtherExpensesAmt |
| CY Other Expenses | $819,731 | CYOtherExpensesAmt |
| PY Total Expenses | $3,295,469 | PYTotalExpensesAmt |
| CY Total Expenses | $3,327,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$703,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,390,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,842,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,272,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,591,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,630,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,641,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCLEJ ADVANCES ECONOMIC, RACIAL, AND DISABILITY JUSTICE FOR LOW-INCOME INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,225,257 | ExpenseAmt |
| Revenue | $154,462 | RevenueAmt |
| Desc | CIVIL RIGHTS/RACIAL JUSTICE: ECONOMIC INEQUALITY REMAINS ONE OF THE MOST PERSISTENT AND HARMFUL CONSEQUENCES OF DISCRIMINATION AND WHITE SUPREMACY. OUR COLLECTIVE FAILURE TO PROVIDE A SOCIAL SAFETY NET HAS ROBBED LOW-INCOME PEOPLEDISPROPORTIONATELY PEOPLE OF COLOR AND PEOPLE WITH DISABILITIESOF THE MOST BASIC OPPORTUNITY TO SURVIVE AND THRIVE. EMPLOYMENT DISCRIMINATION RELEGATES PEOPLE OF COLOR DISPROPORTIONATELY TO LOW-WAGE JOBS THAT PROVIDE NEITHER A LIVING WAGE, HEALTH BENEFITS OR A SAFE WORK ENVIRONMENT. PREDATORY LENDING AND LIMITED ACCESS TO FAIR CREDIT LIMITS OPPORTUNITIES FOR ADVANCEMENT BY MAKING IT DIFFICULT FOR PEOPLE OF COLOR TO OBTAIN LOANS FOR ACQUIRING HOUSING AND CREATING WEALTH. TARGETED AND DISCRIMINATORY LAW ENFORCEMENT AND UNFAIR ASSESSMENT AND COLLECTION OF CIVIL FINES AND FEES PERPETUATES DEBT, CRIMINALIZES POVERTY AND DEPRIVES INDIVIDUALS AND COMMUNITIES OF PUBLIC SAFETY. USING LITIGATION, PUBLIC EDUCATION, LEGISLATIVE REFORM AND SUPPORT OF GRASSROOTS ORGANIZING, NCLEJ AIMS TO END POLICIES AND PRACTICES THAT PERPETUATE INEQUALITY AND TO MAKE REAL THE DREAM OF OPPORTUNITY THAT HAS BEEN DENIED TO TOO MANY FOR FAR TOO LONG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,750 | ExpenseAmt |
| Revenue | $2,588,904 | RevenueAmt |
| Desc | PUBLIC BENEFITS ADVOCACY: NCLEJ WORKS TO ENSURE THAT GOVERNMENT POLICIES AND PRACTICES ARE ACCESSIBLE TO HOUSEHOLDS WHO RECEIVE CRITICAL CASH ASSISTANCE, FOOD STAMPS, AND MEDICAID FOR WHICH THEY ARE ELIGIBLE. WHEN GOVERNMENT AGENCIES FALL SHORT OF THEIR LEGAL OBLIGATIONS FOR EXAMPLE, BY MAKING IT DIFFICULT FOR PEOPLE TO APPLY OR ACCESS BENEFITS, OBSTRUCT TIMELY ASSISTANCE OR ACCOMMODATION, OR PREMATURELY ROLL OUT A FAULTY COMPUTER SYSTEM THAT DENIES SUBSISTENCE BENEFITS TO THOUSANDS OF ELIGIBLE FAMILIES, NCLEJ USES COURT CHALLENGES TO REDRESS THE HARM AND HOLD PUBLIC OFFICIALS ACCOUNTABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,304 | ExpenseAmt |
| Desc | SUPPORT FOR LOW-WAGE WORKERS: ABUSIVE EMPLOYER PRACTICES AND STAGNANT WAGES PREVENT MANY WORKERS, EVEN THOSE ABLE TO FIND FULL-TIME EMPLOYMENT, FROM EARNING A LIVING WAGE. WAGE THEFT IS RAMPANT: ALL TOO OFTEN, EMPLOYERS VIOLATE LABOR AND EMPLOYMENT LAWS BY FAILING TO PAY THE MINIMUM WAGE FOR ALL HOURS WORKED, REFUSING TO PAY OVERTIME, OR CLASSIFYING EMPLOYEES AS INDEPENDENT CONTRACTORS TO AVOID LAWS THAT PROTECT WORKERS. THESE VIOLATIONS DISPROPORTIONALLY AFFECT WOMEN, PEOPLE OF COLOR, AND IMMIGRANTS. WOMEN MAKE UP THE MAJORITY OF THE LOW-WAGE WORKFORCE, WHILE PEOPLE OF COLOR AND IMMIGRANTS ARE SIMILARLY OVERREPRESENTED IN LOW-PAYING JOBS AND INDUSTRIES. FURTHER, MANY WORKERS ARE EXCLUDED FROM THE PROTECTIONS AFFORDED BY LABOR AND EMPLOYMENT LAW, INCLUDING HEALTH AND SAFETY STANDARDS AND FREEDOM FROM DISCRIMINATION. NCLEJ PROVIDES LITIGATION SUPPORT AND ADVOCACY TO IMPROVE CONDITIONS AND FIGHT FOR MORE JUST POLICIES. NCLEJ ALSO WORKS IN SUPPORT OF GRASSROOTS WORKER CENTERS AND OTHER ORGANIZERS AND HAS BEEN IN THE VANGUARD OF THE WORKER-DRIVEN SOCIAL RESPONSIBILITY (WSR) MOVEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234 | ExpenseAmt |
| Desc | COMBATTING UNFAIR DEBT COLLECTION: NCLEJ PROTECTS LOW-INCOME DEBTORS AND LEADS THE FIGHT AGAINST ABUSIVE DEBT COLLECTION PRACTICES THAT UNDERMINE FAMILIES AND COMMUNITIES' ECONOMIC STABILITY. ALTHOUGH THOSE PRACTICES MAY BE IMPOSED BY PRIVATE OR PUBLIC ACTORS, INCREASINGLY, THAT WORK FOCUSES ON ABUSIVE DEBT COLLECTION POLICIES AND PRACTICES BY GOVERNMENTAL ACTORS. WE CHALLENGE ATTEMPTS TO COLLECT FINES AND FEES FROM PERSONS TOO POOR TO PAY AND AGAINST WHOM THE GOVERNMENT MAY, FOR EXAMPLE, TAKE AWAY A DRIVER'S LICENSE OR INTERCEPT A STATE TAX REFUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $234 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,457,545 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON WILLIAMSON EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126336967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 1500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| SANDRA D HAUSER | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS F CURTIS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA BARHAM | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SHINDER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA WALD | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ARCHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE E COHEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DODYK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY FREEDMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY E GERISCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L KASS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD KRUGMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S LESSER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY LOPEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR SHINE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELIQUE SHINGLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SLIFKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE STOTLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PHIL TOM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT WARREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS D PARKER | |||||||
| FORMER EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $176,228 | $0 | $28,827 | ||
| JASON WILLIAMSON | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $86,539 | $0 | $12,064 | ||
| CLAUDIA WILNER | |||||||
| DIRECTOR LITIGATION & ADVOCACY | 35.00 | $178,792 | $0 | $15,203 | Yes (X) | ||
| SAIMA AKHTAR | |||||||
| SENIOR ATTORNEY | 35.00 | $127,782 | $0 | $29,984 | Yes (X) | ||
| CARMELA HUANG | |||||||
| SENIOR ATTORNEY | 35.00 | $127,782 | $0 | $42,498 | Yes (X) | ||
| LEAH LOTTO | |||||||
| SR ATTY/ASSOC DIR LEGAL TRAINING | 35.00 | $124,037 | $0 | $10,779 | Yes (X) | ||
| EMERIE SNYDER | |||||||
| DIRECTOR FINANCE & ADMINISTRATION | 28.00 | $116,227 | $0 | $20,062 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $937,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $691,522 | FundraisingAmt |
| All Other Contributions | $2,403,572 | AllOtherContributionsAmt |
| Noncash Contributions | $15,059 | NoncashContributionsAmt |
| Total Contributions | $3,095,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $2,740,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,740,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,740,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,066 | TotalRevenueColumnAmt |
| Exclusion | $28,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,689 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $691,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $182,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,497 | TotalRevenueColumnAmt |
| Exclusion | -$148,497 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,718,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,743,366 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$120,431 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,658 | TotalAmt |
| Program Services | $226,140 | ProgramServicesAmt |
| Management And General | $35,270 | ManagementAndGeneralAmt |
| Fundraising | $42,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,056 | TotalAmt |
| Program Services | $1,250,529 | ProgramServicesAmt |
| Management And General | $205,608 | ManagementAndGeneralAmt |
| Fundraising | $239,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,785 | TotalAmt |
| Program Services | $93,321 | ProgramServicesAmt |
| Management And General | $9,835 | ManagementAndGeneralAmt |
| Fundraising | $14,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,621 | TotalAmt |
| Program Services | $183,398 | ProgramServicesAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
| Fundraising | $24,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,810 | TotalAmt |
| Program Services | $125,941 | ProgramServicesAmt |
| Management And General | $20,707 | ManagementAndGeneralAmt |
| Fundraising | $24,162 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564 | TotalAmt |
| Program Services | $1,564 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,332 | TotalAmt |
| Program Services | $51,667 | ProgramServicesAmt |
| Management And General | $84,800 | ManagementAndGeneralAmt |
| Fundraising | $8,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,022 | TotalAmt |
| Program Services | $73,778 | ProgramServicesAmt |
| Management And General | $16,536 | ManagementAndGeneralAmt |
| Fundraising | $16,708 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,645 | TotalAmt |
| Program Services | $282,570 | ProgramServicesAmt |
| Management And General | $29,780 | ManagementAndGeneralAmt |
| Fundraising | $44,295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167 | TotalAmt |
| Program Services | $8,260 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,881 | TotalAmt |
| Program Services | $19,236 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $2,180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSITION EXPENSES | $87,286 | $79,227 | $3,240 | $4,819 |
| LITIGATION | $30,324 | $30,324 | $0 | $0 |
| LIBRARY | $17,967 | $17,967 | $0 | $0 |
| STAFF TRAINING | $9,361 | $7,665 | $1,220 | $476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,682 | TotalAmt |
| Program Services | $5,958 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $6,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,661 | TotalAmt |
| Program Services | $2,457,545 | ProgramServicesAmt |
| Management And General | $440,763 | ManagementAndGeneralAmt |
| Fundraising | $429,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,494 | BOYAmt |
| EOY | $368,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,602 | BOYAmt |
| EOY | $1,756,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,147 | BOYAmt |
| EOY | $815,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,414 | BOYAmt |
| EOY | $3,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,929 | BOYAmt |
| EOY | $74,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,025 | BOYAmt |
| EOY | $2,254,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,611 | BOYAmt |
| EOY | $5,272,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,891 | BOYAmt |
| EOY | $132,419 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,014 | BOYAmt |
| EOY | $2,498,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,905 | BOYAmt |
| EOY | $2,630,969 | 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 | -$689,083 | BOYAmt |
| EOY | $1,375,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,789 | BOYAmt |
| EOY | $1,265,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,706 | BOYAmt |
| EOY | $2,641,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,611 | BOYAmt |
| EOY | $5,272,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,390,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $2,013,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,928,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,594,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,004,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,095,094 | CurrentTaxYearAmt |
| Total | $12,637,392 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,013,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,928,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,594,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,004,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,095,094 | CurrentTaxYearAmt |
| Total | $12,637,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,343,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,294,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,066 | CurrentTaxYearAmt |
| Total | $31,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,176 | CurrentTaxYearAmt |
| Total | $181,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,850,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,451,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87850 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $29 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,535 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,564 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,055 | BeginningYearBalanceAmt |
| Contributions | $2,354,907 | ContributionsAmt |
| Investment Earnings Or Losses | $28,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,039,625 | OtherExpendituresAmt |
| End Year Balance | $2,888,960 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,500 | BeginningYearBalanceAmt |
| Contributions | $670,569 | ContributionsAmt |
| Other Expenditures | $1,287,014 | OtherExpendituresAmt |
| End Year Balance | $1,545,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,008,402 | BeginningYearBalanceAmt |
| Contributions | $2,147,910 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $994,814 | OtherExpendituresAmt |
| End Year Balance | $2,161,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,286,452 | BeginningYearBalanceAmt |
| Contributions | $341,709 | ContributionsAmt |
| Investment Earnings Or Losses | $383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $620,142 | OtherExpendituresAmt |
| End Year Balance | $1,008,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,461 | BeginningYearBalanceAmt |
| Contributions | $436,912 | ContributionsAmt |
| Investment Earnings Or Losses | $50 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $551,971 | OtherExpendituresAmt |
| End Year Balance | $1,286,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56193 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.43807 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,765 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET - OPERATING LEASE | Desc |
| Book Value | $2,254,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,254,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,498,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,498,550 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,166,130 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $448,101 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $448,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,718,029 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,718,029 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,775,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $448,101 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $448,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,327,661 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,327,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NEW ASSETS CONSISTS OF GRANTS THAT ARE RESTRICTED BY A DONOR FOR A SPECIFIC PURPOSE OR RELATE TO FUTURE PERIODS. ONCE THAT SPECIFIC PURPOSE HAS BEEN MET OR TIME RESTRICTION EXPIRES, THE FUNDS ARE RELEASED FROM THEIR RESTRICTION. THE DODYK FELLOWSHIP FUND CONSISTS OF DONATIONS MADE TO SUPPORT HIRING A FELLOW, AND THOSE FUNDS ARE RELEASED FROM THEIR RESTRICTION AS EXPENSES ARE INCURRED IN SUPPORTING THE FELLOW. THE FREEDMAN FUND FOR DUE PROCESS CONSISTS OF DONATIONS MADE TO SUPPORT WORK AS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD, AND THOSE FUNDS ARE RELEASED FROM THEIR RESTRICTIONS TO COVER EXPENSES INCURRED FOR WORK. FUNDS FOR THE STABILIZATION FUND COME FROM A PORTION OF THE ATTORNEY FEES GENERATED BY THE CENTER, AS DETERMINED BY THE BOARD. IN 2012, THE BOARD DETERMINED THAT THE STABILIZATION FUND SHOULD BE CREDITED WITH THE LESSER OF EITHER (1) 50% OF LEGAL FEES ACTUALLY RECEIVED AND APPROPRIATELY ACCRUED OR (2) THE AMOUNT THAT WOULD BE REMAINING AFTER APPLICATION OF SUCH FEES TO ANY OPERATING DEFICIT THAT WOULD OTHERWISE RESULT. THE NET ASSETS OF THE FUND CAN BE USED AT THE DISCRETION OF THE BOARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $725,211 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $691,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,689 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,203 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $106,983 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $725,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $691,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,689 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,203 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $182,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$148,497 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS D PARKER | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $171,228 | $0 | $5,000 | $0 | $0 | $0 | $13,217 | $0 | $15,610 | $0 | $205,055 | $0 | $0 | $0 |
| CLAUDIA WILNER | ||||||||||||||
| DIRECTOR LITIGATION & ADVOCACY | $173,792 | $0 | $5,000 | $0 | $0 | $0 | $13,653 | $0 | $1,550 | $0 | $193,995 | $0 | $0 | $0 |
| CARMELA HUANG | ||||||||||||||
| SENIOR ATTORNEY | $122,782 | $0 | $5,000 | $0 | $0 | $0 | $9,584 | $0 | $32,914 | $0 | $170,280 | $0 | $0 | $0 |
| SAIMA AKHTAR | ||||||||||||||
| SENIOR ATTORNEY | $122,782 | $0 | $5,000 | $0 | $0 | $0 | $9,584 | $0 | $20,400 | $0 | $157,766 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CENTER HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYMENT ORGANIZATION ("PEO") BY WHICH EMPLOYEES ARE INCLUDED IN A FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, ISSUED DIRECTLY BY THE PEO AND THEREFORE THE CENTER DOES NOT ISSUE A FORM W-3 OR FORM W-2. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE DOES NOT MAINTAIN FORMAL MINUTES DURING MEETINGS. IF A FORMAL VOTE OR ACTION TAKEN, APPROPRIATE DOCUMENTATION WOULD BE MAINTAINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WILL BE FILED ONLY AFTER IT HAS BEEN REVIEWED BY THE BOARD'S AUDIT COMMITTEE, DISTRIBUTED TO ALL BOARD MEMBERS WITH INDICATION THAT IT WILL BE AN AGENDA ITEM AT THE NEXT BOARD MEETING, AND THAT BOARD MEETING HAS BEEN HELD. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR, THE FINANCIAL AND ADMINISTRATIVE DIRECTOR MAINTAINS A FILE OF COMPLETED CONFLICT OF INTEREST FORMS, REGULARLY REVIEWS THE FILE, AND SOLICITS COMPLETED FORMS FROM DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ENGAGED A PROFESSIONAL SEARCH FIRM TO ASSIST NCLEJ IN RECRUITING A NEW EXECUTIVE DIRECTOR UPON DENNIS PARKER'S ANNOUNCEMENT OF HIS RETIREMENT PLAN. THAT PROCESS INCLUDED A REVIEW OF COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS, AS WELL AS DIRECT INPUT FROM INDIVIDUALS WITH EXTENSIVE EXPERIENCE AND INDUSTRY FAMILIARITY INTO AN APPROPRIATE RANGE OF COMPENSATION FOR OUR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. THE CENTER'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A. - LINE 1A PARTICIPATION OF THE DIRECTORS AND OFFICERS INCLUDES MEETING ATTENDANCE, SERVICE ON COMMITTEES, AND EVENT ORGANIZATION, AND THAT THE AVERAGE TIME PER MEMBERS WAS FROM ONE TO TWO HOURS PER WEEK (WITH TWO BEING DESIGNATED IN PART VII), WITH THE LARGEST SHARE BEING SPENT BY THE CENTER'S OFFICERS AND COMMITTEE CHAIRS. |
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