ELECTRONIC FRONTIER FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELECTRONIC FRONTIER FOUNDATION INC (EIN 04-3091431)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-08
- IRS object ID
- 202610989349301676
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-08T22:03:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043091431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Electronic Frontier Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 4154369333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Eddy Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Cohn | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4154369333 | PhoneNum |
| Signature | 2026-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cindy Cohn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Eddy Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,592,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eff.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule OThe mission of the Electronic Frontier Foundation, Inc. ("EFF") is to ensure that technology supports freedom, justice, and innovation for all people of the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,028,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,460,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,286,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,416,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,048,406 | PYOtherRevenueAmt |
| CY Other Revenue | $715,936 | CYOtherRevenueAmt |
| PY Total Revenue | $29,363,509 | PYTotalRevenueAmt |
| CY Total Revenue | $21,592,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,956,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,456,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,402,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,897,706 | PYOtherExpensesAmt |
| CY Other Expenses | $5,304,215 | CYOtherExpensesAmt |
| PY Total Expenses | $21,853,920 | PYTotalExpensesAmt |
| CY Total Expenses | $25,771,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,509,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,178,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,374,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,346,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,276,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,097,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,095,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,332,068 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | Educated the public regarding new forms of technology, fostered discussion as well as public policy analysis regarding the legal and social issues raised by technology, and conducted litigation in the public interest to preserve human and civil rights. | Desc |
| Total Program Service Expenses | $18,332,068 | 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 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | 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 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | Kelly Esguerra | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154369333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Eddy Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gigi Sohn | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Behlendorf | ||||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Erica Astrella | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anil Dash | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Deutsch | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Farber | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brewster Kahle | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tadayoshi Kohno | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Samuelson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Schneier | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Vasile | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tarah Wheeler | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Zittrain | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Cohn | ||||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $352,039 | $0 | $24,127 | ||
| Kelly Esguerra | ||||||||
| Treasurer/CFO | 40.00 | Yes (X) | $244,097 | $0 | $36,956 | |||
| Jennifer Lynch | ||||||||
| Secretary & Gen. Counsel | 40.00 | Yes (X) | $250,023 | $0 | $23,829 | |||
| Corynne McSherry | ||||||||
| Legal Director | 40.00 | $242,711 | $0 | $6,888 | Yes (X) | |||
| Rebecca Jeschke | ||||||||
| Chief Operating Officer | 40.00 | $258,050 | $0 | $28,078 | Yes (X) | |||
| Nathan Sheard | ||||||||
| Managing Director, Advocacy | 40.00 | $220,910 | $0 | $18,529 | Yes (X) | |||
| Genevieve Gebhart | ||||||||
| Managing Director, Technology | 40.00 | $208,617 | $0 | $19,880 | Yes (X) | |||
| David Greene | ||||||||
| Civil Liberties Director | 40.00 | $240,649 | $0 | $48,309 | Yes (X) | |||
| Lee Tien | ||||||||
| Legislative Director | 40.00 | $230,014 | $0 | $47,194 | Yes (X) | |||
| Adam Schwartz | ||||||||
| Assistant Director - Legal | 40.00 | $212,923 | $0 | $24,115 | Yes (X) | |||
| Horace Walker | ||||||||
| Chief People Officer | 40.00 | $219,032 | $0 | $46,717 | Yes (X) | |||
| Allison Morris | ||||||||
| Chief Development Officer | 40.00 | $247,311 | $0 | $48,992 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,926,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $373,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 83 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Globalization Partners LLC | ||||||||||
| 175 Federal St 17th Floor | Boston | MA | 02110 | International Consultants | $1,226,832 | |||||
| Armanino Advisory LLC | ||||||||||
| PO Box 744935 | Los Angeles | CA | 90074 | Technical Consultants | $403,405 | |||||
| Chaminade Resort & Spa | ||||||||||
| One Chaminade Lane | Santa Cruz | CA | 95065 | Staff Retreat Venue and Accomodations | $143,576 | |||||
| Babylon Burning Screen Printing Inc | ||||||||||
| 939 Howard St | San Francisco | CA | 94103 | Membership Premiums | $139,035 | |||||
| Antica Productions Ltd | ||||||||||
| Technical Consultants | $133,600 | 320 Glen Road | Toronto | Ontario | CA | M4W 2X3 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,675 | FederatedCampaignsAmt |
| Membership Dues | $4,250,001 | MembershipDuesAmt |
| All Other Contributions | $15,182,562 | AllOtherContributionsAmt |
| Noncash Contributions | $864,425 | NoncashContributionsAmt |
| Total Contributions | $19,460,238 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,416,407 | TotalRevenueColumnAmt |
| Exclusion | $1,416,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,090 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,090 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CY Pres Awards | 900099 | $474,244 | $474,244 |
| Other income | 900099 | $130,164 | $130,164 |
| Community dev. events | 900099 | $46,438 | $46,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $650,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,592,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,067,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,184 | TotalAmt |
| Program Services | $1,376,169 | ProgramServicesAmt |
| Management And General | $605,863 | ManagementAndGeneralAmt |
| Fundraising | $47,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,376,126 | TotalAmt |
| Program Services | $10,380,792 | ProgramServicesAmt |
| Management And General | $2,468,094 | ManagementAndGeneralAmt |
| Fundraising | $1,527,240 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,821 | TotalAmt |
| Program Services | $367,700 | ProgramServicesAmt |
| Management And General | $49,905 | ManagementAndGeneralAmt |
| Fundraising | $88,216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,555 | TotalAmt |
| Program Services | $1,696,784 | ProgramServicesAmt |
| Management And General | $217,630 | ManagementAndGeneralAmt |
| Fundraising | $399,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,165 | TotalAmt |
| Program Services | $884,508 | ProgramServicesAmt |
| Management And General | $124,036 | ManagementAndGeneralAmt |
| Fundraising | $223,621 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,338 | TotalAmt |
| Program Services | $71,598 | ProgramServicesAmt |
| Management And General | $19,244 | ManagementAndGeneralAmt |
| Fundraising | $12,496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Program Services | $70,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,764 | TotalAmt |
| Management And General | $128,764 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,879 | TotalAmt |
| Program Services | $1,877,388 | ProgramServicesAmt |
| Management And General | $55,914 | ManagementAndGeneralAmt |
| Fundraising | $341,577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,765 | TotalAmt |
| Program Services | $36,978 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $6,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,489 | TotalAmt |
| Program Services | $232,450 | ProgramServicesAmt |
| Management And General | $62,469 | ManagementAndGeneralAmt |
| Fundraising | $40,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,743 | TotalAmt |
| Program Services | $56,636 | ProgramServicesAmt |
| Management And General | $15,222 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,936 | TotalAmt |
| Program Services | $207,810 | ProgramServicesAmt |
| Management And General | $55,856 | ManagementAndGeneralAmt |
| Fundraising | $36,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,672 | TotalAmt |
| Program Services | $188,019 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $9,707 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,912 | TotalAmt |
| Program Services | $189,780 | ProgramServicesAmt |
| Management And General | $51,009 | ManagementAndGeneralAmt |
| Fundraising | $33,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,531 | TotalAmt |
| Program Services | $136,466 | ProgramServicesAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
| Fundraising | $10,261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership expenses | $536,683 | $34,379 | $3,037 | $499,267 |
| Planning & development | $441,314 | $271,765 | $124,033 | $45,516 |
| Litigation | $147,716 | $147,716 | ||
| Event expenses | $116,852 | $75,771 | $41,081 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,121 | TotalAmt |
| Program Services | $18,859 | ProgramServicesAmt |
| Management And General | $6,654 | ManagementAndGeneralAmt |
| Fundraising | $30,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,771,066 | TotalAmt |
| Program Services | $18,332,068 | ProgramServicesAmt |
| Management And General | $4,036,575 | ManagementAndGeneralAmt |
| Fundraising | $3,402,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,617 | BOYAmt |
| EOY | $567,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353,988 | BOYAmt |
| EOY | $2,050,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,098 | BOYAmt |
| EOY | $1,018,468 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $2,333 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,117 | BOYAmt |
| EOY | $186,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,752 | BOYAmt |
| EOY | $237,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,731 | BOYAmt |
| EOY | $122,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,658,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,171,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,741,193 | BOYAmt |
| EOY | $9,486,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,389,131 | BOYAmt |
| EOY | $42,643,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,935 | BOYAmt |
| EOY | $30,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,374,562 | BOYAmt |
| EOY | $56,346,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,433 | BOYAmt |
| EOY | $215,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,343 | BOYAmt |
| EOY | $5,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,935 | BOYAmt |
| EOY | $30,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,711 | BOYAmt |
| EOY | $250,752 | 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 | $51,141,544 | BOYAmt |
| EOY | $49,252,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,956,307 | BOYAmt |
| EOY | $6,843,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,097,851 | BOYAmt |
| EOY | $56,095,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,374,562 | BOYAmt |
| EOY | $56,346,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,178,485 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,176,143 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $16,647,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,718,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,648,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,028,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,460,238 | CurrentTaxYearAmt |
| Total | $96,503,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,647,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,718,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,648,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,028,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,460,238 | CurrentTaxYearAmt |
| Total | $96,503,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,298,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,204,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,416,407 | CurrentTaxYearAmt |
| Total | $4,553,152 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,415,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,108,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,846 | CurrentTaxYearAmt |
| Total | $9,085,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,142,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $505,605 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2020 Amount: $ 58,642. 2021 Amount: $ 12,210. 2022 Amount: $ 30,040. 2023 Amount: $ 56,275. 2024 Amount: $ 176,602. Cy Pres Awards - 2020 Amount: $ 321,634. 2021 Amount: $ 1,403,125. 2022 Amount: $ 500,882. 2023 Amount: $ 6,051,913. 2024 Amount: $ 474,244. | ExplanationTxt |
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 | $161,024 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,814 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $346,838 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,424,228 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,771,066 | 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 | $987,365 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,987,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,981,048 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $284,429 | CurrentYearMinus3Amt |
| Current Year Minus2 | $311,576 | CurrentYearMinus2Amt |
| Current Year Minus1 | $367,113 | CurrentYearMinus1Amt |
| Current Year | $346,838 | CurrentYearAmt |
| Total | $1,309,956 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $246,841 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $996,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,495,262 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,083 | CurrentYearMinus3Amt |
| Current Year Minus2 | $143,224 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,394 | CurrentYearMinus1Amt |
| Current Year | $161,024 | CurrentYearAmt |
| Total | $628,725 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,708,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,512,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $680,700 | OtherExpendituresAmt |
| End Year Balance | $22,540,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,358,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,921,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,000 | OtherExpendituresAmt |
| End Year Balance | $20,708,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,724,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,831,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,000 | OtherExpendituresAmt |
| End Year Balance | $18,358,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,634,998 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,336,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,074,000 | OtherExpendituresAmt |
| End Year Balance | $17,724,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,048,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,554,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $968,500 | OtherExpendituresAmt |
| End Year Balance | $21,634,998 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,689,197 | OtherCostOrOtherBasisAmt |
| Book Value | $1,689,197 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,644,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,847,189 | DepreciationAmt |
| Book Value | $7,796,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,677 | DepreciationAmt |
| Book Value | $174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,486,214 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities - operating leases | Desc |
| Amt | $30,483 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,105,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,176,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,465,830 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,641,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,463,817 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $128,764 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $128,764 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,592,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,108,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,465,830 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,465,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,642,302 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $128,764 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $128,764 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,771,066 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | EFF'S Board-designated endowment was established to further the charitable purposes of the organization by providing general support in meeting the operational needs of the organization, as determined by the EFF Board of Directors. EFF's donor-restricted endowment was established to permanently pay the salary of the holder of the Adams Chair for Internet Freedom. |
| Part X, Line 2: | EFF is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d and the Massachusetts General Law Chapter 180, Section 4, and is considered by the IRS to be an organization other than a private foundation. 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 EFF in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. EFF's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific Total | 1 | Program | Consultant, meetings & trainings, and professional services | $10,656 |
| Europe (Including Iceland and Greenland) Total | 6 | Program | Consultants, coalition dues, professional services, web services, legal, meetings & trainings, and translations | $37,584 |
| Middle East and North Africa Total | 0 | Program | Meetings & trainings | $19,200 |
| North America Total | 0 | Program | Coalition dues, professional services, consulting, web services, legal, translations and payment processing | $143,157 |
| Central America and the Caribbean | 0 | Program | Consulting, and meetings & trainings | $6,212 |
| South America Total | 5 | Program | Consultants, translations, and meetings & trainings | $12,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $229,041 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $229,041 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Access Now | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 W 21st Street Suite 404 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 270597430 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | To defend the digital rights of people and communities at risk. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cindy Cohn | ||||||||||||||
| Executive Director | $326,012 | $0 | $20,000 | $0 | $6,027 | $0 | $5,000 | $0 | $19,127 | $0 | $376,166 | $0 | $0 | $0 |
| Allison Morris | ||||||||||||||
| Chief Development Officer | $237,499 | $0 | $0 | $0 | $9,812 | $0 | $5,000 | $0 | $43,992 | $0 | $296,303 | $0 | $0 | $0 |
| David Greene | ||||||||||||||
| Civil Liberties Director | $215,042 | $0 | $0 | $0 | $25,607 | $0 | $5,000 | $0 | $43,309 | $0 | $288,958 | $0 | $0 | $0 |
| Rebecca Jeschke | ||||||||||||||
| Chief Operating Officer | $243,824 | $0 | $0 | $0 | $14,226 | $0 | $5,000 | $0 | $23,078 | $0 | $286,128 | $0 | $0 | $0 |
| Kelly Esguerra | ||||||||||||||
| Treasurer/CFO | $230,023 | $0 | $0 | $0 | $14,074 | $0 | $5,000 | $0 | $31,956 | $0 | $281,053 | $0 | $0 | $0 |
| Lee Tien | ||||||||||||||
| Legislative Director | $207,537 | $0 | $0 | $0 | $22,477 | $0 | $5,000 | $0 | $42,194 | $0 | $277,208 | $0 | $0 | $0 |
| Jennifer Lynch | ||||||||||||||
| Secretary & Gen. Counsel | $225,950 | $0 | $0 | $0 | $24,073 | $0 | $5,000 | $0 | $18,829 | $0 | $273,852 | $0 | $0 | $0 |
| Horace Walker | ||||||||||||||
| Chief People Officer | $197,050 | $0 | $0 | $0 | $21,982 | $0 | $5,000 | $0 | $41,717 | $0 | $265,749 | $0 | $0 | $0 |
| Corynne McSherry | ||||||||||||||
| Legal Director | $233,824 | $0 | $0 | $0 | $8,887 | $0 | $5,000 | $0 | $1,888 | $0 | $249,599 | $0 | $0 | $0 |
| Nathan Sheard | ||||||||||||||
| Managing Director, Advocacy | $200,949 | $0 | $0 | $0 | $19,961 | $0 | $3,530 | $0 | $14,999 | $0 | $239,439 | $0 | $0 | $0 |
| Adam Schwartz | ||||||||||||||
| Assistant Director - Legal | $197,786 | $0 | $0 | $0 | $15,137 | $0 | $5,000 | $0 | $19,115 | $0 | $237,038 | $0 | $0 | $0 |
| Genevieve Gebhart | ||||||||||||||
| Managing Director, Technology | $199,550 | $0 | $0 | $0 | $9,067 | $0 | $5,000 | $0 | $14,880 | $0 | $228,497 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Under the recommendation of the Compensation Committee, the Board of Directors approved a bonus payment of $20,000 for the Executive Director. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $655,888 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Cryptocurrency | Desc |
| Contribution | 137 | ContributionCnt |
| Noncash Contributions Rpt F990 | $191,590 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | EFF uses Charitable Adult Rides and Services, Inc. to solicit, process and sell vehicles. The donor contacts Charitable Adult Rides and Services, Inc, and they handle the processing and sale of the vehicle. The sales price will be divided between EFF and Charitable Adult Rides and Services, Inc. (70% EFF and 30% to Charitable Adult Rides and Services, Inc.), and fees and expenses are deducted from EFF's portion. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | EFF was formed to perform the following activities: 1) To use the unique expertise of leading technologists, activists, and attorneys in our efforts to defend free speech online, fight illegal surveillance, advocate for users and innovators, and support freedom-enhancing technologies; 2) To educate the general public as well as foster discussion & public policy analysis regarding relationships between technology and society and the legal, technical, and social issues raised by existing and new technologies; 3) To conduct scientific research and develop new technological tools in the public interest to ensure advances in digital, computing and communication technology are accessible to and serve the general public, as well as to make the results of such research available to the public on a non-discriminatory basis; and 4) To conduct litigation in the public interest to support privacy and free expression, to safeguard individual autonomy, and to preserve and protect human and civil rights as emerging technologies proliferate throughout society. |
| Form 990, Part VI, Section B, line 11b | After the Form 990 is prepared, but before it is filed with the IRS, the completed form will be presented to the Audit Committee of the Board of Directors, who will be given at least one week to review and provide feedback and revisions. The completed form will then be sent to the remaining members of the Board of Directors. The Form 990 may be filed with the IRS only after all comments from the audit committee and the remaining board members comments have been addressed and the head of the audit committee has given final approval. |
| Form 990, Part VI, Section B, line 12c | We, the Directors of Electronic Frontier Foundation, EFF, resolve that each member of the Board of Directors and staff shall make his or her best efforts to disclose any potential conflict of interest that he or she has, or that any member of his or her immediate family has, due to having material economic involvement regarding any matter being discussed at EFF. The Board or staff member may also disqualify himself or herself and be excused from the meeting until discussion is over on the matter involved. The president of the meeting is expected to make inquiry, if such conflict appears to exist, and the Board member or staff has not made it known. |
| Form 990, Part VI, Section B, line 15 | EFF adopted a policy that requires the analysis of compensation of key employees, including the Executive Director, Legal Director and other top management officials, on at least an annual basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description, demands, and other factors. Based on the analysis, the Compensation Committee shall conclude on whether each officer and key employee's compensation is appropriate. Such analysis shall be documented and filed in the corporation's records. The Compensation Committee will also propose a reasonable salary for the Executive Director for full board approval based on this analysis. |
| Form 990, Part VI, Section C, line 19 | EFF makes documents available to the public upon request. |