N A A C P LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- N A A C P LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 13-1655255)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349306670
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T19:42:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | 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 | 131655255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP LEGAL DEFENSE & EDUC FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAAC | BusinessNameControlTxt |
| Phone | 2129652200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANAI S NELSON | PersonNm |
| Person Title | PRESIDENT & DIRECTOR-COUNSEL | PersonTitleTxt |
| Phone | 2129652200 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QIAN ZHANG | PreparerPersonNm |
| PTIN | P01306575 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| 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 | JANAI S NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $309,829,208 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAACPLDF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LEGAL DEFENSE FUND (LDF) IS AMERICA'S PREMIER LEGAL ORGANIZATION FIGHTING FOR RACIAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Total Volunteers | 1599 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,260,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,129,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,532,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,979,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,136,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,709,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$253,359 | PYOtherRevenueAmt |
| CY Other Revenue | -$346,038 | CYOtherRevenueAmt |
| PY Total Revenue | $75,675,969 | PYTotalRevenueAmt |
| CY Total Revenue | $68,473,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,927,508 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,782,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,083,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,040,890 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $513,188 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $553,398 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,970,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,926,132 | PYOtherExpensesAmt |
| CY Other Expenses | $22,390,798 | CYOtherExpensesAmt |
| PY Total Expenses | $58,450,816 | PYTotalExpensesAmt |
| CY Total Expenses | $63,767,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,225,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,705,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $426,136,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $433,709,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,958,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,363,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $415,177,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $423,346,899 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NAACP LEGAL DEFENSE & EDUC. FUND. INC. (LEGAL DEFENSE FUND - LDF) IS AMERICA'S PREMIER LEGAL ORGANIZATION FIGHTING FOR RACIAL JUSTICE. USING THE POWER OF LAW, NARRATIVE, RESEARCH, AND PEOPLE, WE DEFEND AND ADVANCE THE FULL DIGNITY AND CITIZENSHIP OF BLACK PEOPLE IN AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,292,544 | ExpenseAmt |
| Grant | $147,856 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE LEGAL AND ADVOCACY PROGRAMS, WHICH INCLUDE LITIGATION, POLICY ADVOCACY, AND COMMUNITY ORGANIZING, PROVIDE LEGAL ASSISTANCE AND ENGAGE IN ADVOCACY AND ORGANIZING WORK IN CONNECTION WITH POLITICAL PARTICIPATION, EDUCATION, CIVIL ECONOMIC JUSTICE, AND CRIMINAL JUSTICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,938,513 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE THURGOOD MARSHALL INSTITUTE IS A MULTIDISCIPLINARY CENTER WITHIN THE NAACP LEGAL DEFENSE AND EDUCATIONAL FUND, INC. THE INSTITUTE COMPLEMENTS LDF'S TRADITIONAL LITIGATION STRENGTHS AND BRINGS CRITICAL CAPABILITIES TO THE FIGHT FOR RACIAL JUSTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,661,762 | ExpenseAmt |
| Grant | $4,634,560 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HERBERT LEHMAN PROGRAM OFFERS GRANTS, GENERALLY OF $3,000 ANNUALLY TO U.S. CITIZEN UNDERGRADUATES AND $15,000 ANNUALLY TO U.S. CITIZEN LAW STUDENTS. PREFERENCE IS GIVEN TO PERSONS WHO ARE ENTERING THE FIRST YEAR OF FULL-TIME STUDY. THIS SCHOLARSHIP CAN BE RENEWED THREE TIMES FOR UNDERGRAD LAW STUDENT AND TWO TIMES FOR GRADUATE LAW STUDENTS. THE MARSHALL-MOTLEY SCHOLARSHIP PROGRAM OFFERS LAW STUDENTS' FULL TUITION, INTERNSHIP OPPORTUNITIES AND BAR EXAM PREPARATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,892,819 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 259 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | MO | 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 | ND | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | KEVIN C THOMSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129652214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J BYNUM | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E CASTILLO | |||||||||
| TREASURER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBYN COLES | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CORNFIELD | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY H EVANS | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN FOSTER | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA GILFORD | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E KENDALL | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RONALD KIRK | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R KLEIN | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM KOOPERSMITH | |||||||||
| CO-CHAIRMAN OF THE BOARD | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM E LIGHTEN | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CECILIA L MARSHALL | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANAI NELSON | |||||||||
| PRESIDENT AND DIRECTOR-COUNSEL | 59.00 | 1.00 | Yes (X) | $577,181 | $0 | $77,812 | Yes (X) | ||
| CYNTHIA PATTON | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LUIS R PENALVER | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN B PFEIFFER | |||||||||
| SECRETARY | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANNE K SMALL | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN SOROS | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R STEPHENS | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA VALLOT | |||||||||
| CO-CHAIRMAN OF THE BOARD | 8.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN CLAIRE WILLIAMS | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RON WILSON | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KENJI YOSHINO | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY WEST | |||||||||
| BOARD MEMBER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN THOMSON | |||||||||
| CHIEF FINANCIAL OFFICER | 39.50 | 0.50 | $276,874 | $0 | $63,918 | Yes (X) | |||
| SAMUEL SPITAL | |||||||||
| DIRECTOR OF LITIGATION | 40.00 | 0.00 | $293,713 | $0 | $73,805 | Yes (X) | |||
| CLAUDE JOHNSON | |||||||||
| CHIEF DEVEL. OFFICER UNTIL AUG. 2025 | 40.00 | 0.00 | $365,441 | $0 | $33,819 | Yes (X) | |||
| TONA BOYD | |||||||||
| ASSOC. DIR. COUNSEL UNTIL DEC. 2024 | 40.00 | 0.00 | $388,729 | $0 | $43,945 | Yes (X) | |||
| ELISABETH NORTH | |||||||||
| CHIEF OPERATING OFFICER-UNTIL MAR. 2025 | 39.50 | 0.50 | $271,970 | $0 | $28,585 | Yes (X) | |||
| JIN HEE LEE | |||||||||
| DIR. OF STRATEGIC INT. | 40.00 | 0.00 | $250,696 | $0 | $74,002 | Yes (X) | |||
| KARLA MCKANDERS | |||||||||
| DIR. OF THURGOOD MARSHALL INSTITUTE | 40.00 | 0.00 | $238,273 | $0 | $29,372 | Yes (X) | |||
| NATALIE THIGPEN | |||||||||
| CHIEF COMMS AND MKTG OFF | 40.00 | 0.00 | $251,641 | $0 | $26,072 | Yes (X) | |||
| RACHEL M KLEINMAN | |||||||||
| DEPUTY DIRECTOR OF LITIGATION | 40.00 | 0.00 | $215,162 | $0 | $43,579 | Yes (X) | |||
| STUART NAIFEH | |||||||||
| MANAGER, REDISTRICTING PRO | 40.00 | 0.00 | $214,623 | $0 | $37,219 | Yes (X) | |||
| LAURA FINO | |||||||||
| EXE. DIR. INSTIT GIVING | 40.00 | 0.00 | $211,365 | $0 | $36,355 | Yes (X) | |||
| GARY WHIDBEE | |||||||||
| EXE. DIR. OF INDIVIDUAL GIVING | 40.00 | 0.00 | $212,126 | $0 | $34,317 | Yes (X) | |||
| BRENDA WRIGHT | |||||||||
| SPECIAL LITIGATION POLICY COUNSEL | 40.00 | 0.00 | $210,798 | $0 | $12,655 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,978,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $615,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | 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 |
|---|---|---|---|---|---|
| KALEIDOSCOPE GROUP PBC | |||||
| 515 WASHINGTON AVE N STE 400 | MINNEAPOLIS | MN | 55401 | CONSULTANT | $3,905,625 |
| DURABLE DIGITAL INC | |||||
| 99 MADISON AVE SUITE 611 | NEW YORK | NY | 10016 | WEBSITE CONSULTING | $1,199,787 |
| IDLEWILD VENTURES LLC | |||||
| 1200 MORRIS TPKE SUITE 3005 | SHORTHILL | NJ | 07078 | BRANDING CONSULTATION | $879,818 |
| SKADDEN ARPS SLATE MEAGHER | |||||
| 395 9TH AVE | NEW YORK | NY | 10001 | REAL ESTATE MANAGEMENT/LEASING | $844,247 |
| CHAPMAN CUBINE AND HUSSEY | |||||
| 1146 19TH ST NW STE 600 | WASHINGTON | DC | 200363724 | PROFESSIONAL FUNDRAISER | $828,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,659,994 | FederatedCampaignsAmt |
| Fundraising | $2,828,209 | FundraisingAmt |
| All Other Contributions | $40,641,597 | AllOtherContributionsAmt |
| Noncash Contributions | $6,916,822 | NoncashContributionsAmt |
| Total Contributions | $45,129,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURT FEES | 541100 | $1,382,868 | $1,382,868 |
| FELLOWSHIP-PROGRAM REVENUE | 541100 | $388,015 | $388,015 |
| REGISTRATION FEES INCOME | 541100 | $208,579 | $208,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,979,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,008,899 | TotalRevenueColumnAmt |
| Exclusion | $11,008,899 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329 | TotalRevenueColumnAmt |
| Exclusion | $329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251,527,318 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $240,826,341 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,700,977 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,700,977 | TotalRevenueColumnAmt |
| Exclusion | $10,700,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,828,209 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $529,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$346,367 | TotalRevenueColumnAmt |
| Exclusion | -$346,367 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,473,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,979,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,363,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,956 | TotalAmt |
| Program Services | $162,956 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619,460 | TotalAmt |
| Program Services | $4,619,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,557 | TotalAmt |
| Program Services | $2,031,504 | ProgramServicesAmt |
| Management And General | $626,112 | ManagementAndGeneralAmt |
| Fundraising | $677,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,057,136 | TotalAmt |
| Program Services | $18,363,381 | ProgramServicesAmt |
| Management And General | $3,404,010 | ManagementAndGeneralAmt |
| Fundraising | $3,289,745 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,949 | TotalAmt |
| Program Services | $1,209,486 | ProgramServicesAmt |
| Management And General | $668,671 | ManagementAndGeneralAmt |
| Fundraising | $240,792 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,074 | TotalAmt |
| Program Services | $2,393,490 | ProgramServicesAmt |
| Management And General | $564,870 | ManagementAndGeneralAmt |
| Fundraising | $467,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,174 | TotalAmt |
| Program Services | $1,407,031 | ProgramServicesAmt |
| Management And General | $435,697 | ManagementAndGeneralAmt |
| Fundraising | $260,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,493 | TotalAmt |
| Program Services | $52,688 | ProgramServicesAmt |
| Management And General | $63,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,441 | TotalAmt |
| Management And General | $186,441 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,117 | TotalAmt |
| Program Services | $32,117 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,398 | TotalAmt |
| Fundraising | $553,398 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,105 | TotalAmt |
| Management And General | $1,231,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,642,833 | TotalAmt |
| Program Services | $3,760,044 | ProgramServicesAmt |
| Management And General | $797,327 | ManagementAndGeneralAmt |
| Fundraising | $2,085,462 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $17,859 | ProgramServicesAmt |
| Fundraising | $9,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400,531 | TotalAmt |
| Program Services | $2,041,876 | ProgramServicesAmt |
| Management And General | $369,443 | ManagementAndGeneralAmt |
| Fundraising | $989,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,952 | TotalAmt |
| Program Services | $467,104 | ProgramServicesAmt |
| Management And General | $405,818 | ManagementAndGeneralAmt |
| Fundraising | $232,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,013 | TotalAmt |
| Program Services | $744,055 | ProgramServicesAmt |
| Management And General | $369,207 | ManagementAndGeneralAmt |
| Fundraising | $142,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,997 | TotalAmt |
| Program Services | $1,902,216 | ProgramServicesAmt |
| Management And General | $49,873 | ManagementAndGeneralAmt |
| Fundraising | $184,908 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,955 | TotalAmt |
| Program Services | $437,856 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $9,675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,245 | TotalAmt |
| Program Services | $1,025,886 | ProgramServicesAmt |
| Management And General | $526,701 | ManagementAndGeneralAmt |
| Fundraising | $203,658 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,092 | TotalAmt |
| Program Services | $135,004 | ProgramServicesAmt |
| Management And General | $69,294 | ManagementAndGeneralAmt |
| Fundraising | $26,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSES | $941,952 | $941,952 | ||
| PHOTOS/PRESS RELEASE | $745,474 | $599 | $225,881 | $518,994 |
| EXPERT WITNESS | $497,030 | $497,030 | ||
| SPECIAL RESEARCH | $446,955 | $466 | $445,048 | $1,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,613 | TotalAmt |
| Program Services | $920,847 | ProgramServicesAmt |
| Management And General | $191,932 | ManagementAndGeneralAmt |
| Fundraising | $76,834 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,767,502 | TotalAmt |
| Program Services | $42,892,819 | ProgramServicesAmt |
| Management And General | $10,903,747 | ManagementAndGeneralAmt |
| Fundraising | $9,970,936 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,600 | TotalAmt |
| Program Services | $440,532 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $150,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,967 | BOYAmt |
| EOY | $14,745,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,875,190 | BOYAmt |
| EOY | $20,644,149 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,197,381 | BOYAmt |
| EOY | $15,728,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,520 | BOYAmt |
| EOY | $1,264,245 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423 | BOYAmt |
| EOY | $3,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,263,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,349,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,457,593 | BOYAmt |
| EOY | $12,914,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,729,419 | BOYAmt |
| EOY | $358,915,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,667 | BOYAmt |
| EOY | $9,494,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,136,160 | BOYAmt |
| EOY | $433,709,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,893 | BOYAmt |
| EOY | $5,621,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,684 | BOYAmt |
| EOY | $4,741,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,958,577 | BOYAmt |
| EOY | $10,363,076 | 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 | $304,615,789 | BOYAmt |
| EOY | $308,642,632 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,561,794 | BOYAmt |
| EOY | $114,704,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,177,583 | BOYAmt |
| EOY | $423,346,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,136,160 | BOYAmt |
| EOY | $433,709,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,705,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,463,718 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $176,965,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,444,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,542,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,260,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,129,800 | CurrentTaxYearAmt |
| Total | $420,343,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,965,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,444,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,542,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,260,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,129,800 | CurrentTaxYearAmt |
| Total | $420,343,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,504,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $398,838,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,567,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,491,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,209,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,469,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,009,228 | CurrentTaxYearAmt |
| Total | $31,746,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $452,089,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,206,724 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90710 | 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) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,538 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $373,283 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $407,821 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,359,681 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,767,502 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $672,401 | CurrentYearMinus3Amt |
| Current Year Minus2 | $290,748 | CurrentYearMinus2Amt |
| Current Year Minus1 | $312,066 | CurrentYearMinus1Amt |
| Current Year | $407,821 | CurrentYearAmt |
| Total | $1,683,036 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,653 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,735 | CurrentYearMinus1Amt |
| Current Year | $34,538 | CurrentYearAmt |
| Total | $266,225 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,059,199 | BeginningYearBalanceAmt |
| Contributions | $728 | ContributionsAmt |
| Investment Earnings Or Losses | $18,557,377 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $143,100 | AdministrativeExpensesAmt |
| End Year Balance | $77,474,204 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,168,922 | BeginningYearBalanceAmt |
| Contributions | $7,260 | ContributionsAmt |
| Investment Earnings Or Losses | $24,914,167 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,150 | OtherExpendituresAmt |
| End Year Balance | $59,059,199 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,382,514 | BeginningYearBalanceAmt |
| Contributions | $17,197 | ContributionsAmt |
| Investment Earnings Or Losses | $15,998,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $86,815 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,753 | OtherExpendituresAmt |
| Administrative Expenses | $140,248 | AdministrativeExpensesAmt |
| End Year Balance | $34,168,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,848,287 | BeginningYearBalanceAmt |
| Contributions | $1,097,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,531,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,200 | OtherExpendituresAmt |
| End Year Balance | $18,380,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,322,735 | BeginningYearBalanceAmt |
| Contributions | $2,140,011 | ContributionsAmt |
| Investment Earnings Or Losses | $8,417,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,093 | OtherExpendituresAmt |
| End Year Balance | $36,848,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,195,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,714,555 | DepreciationAmt |
| Book Value | $9,481,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,389,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $719,129 | DepreciationAmt |
| Book Value | $1,670,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,157,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,722 | DepreciationAmt |
| Book Value | $793,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,236 | DepreciationAmt |
| Book Value | $969,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,914,050 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COURT AWARDS AND FEES PENDING DISTRIBUTION | $3,423 |
| LEASE LIABILITY | $4,255,903 |
| DEFERRED COMPENSATION PLAN 457 | $481,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,741,258 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,308,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,463,718 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,602,325 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,066,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,241,995 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,231,105 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,231,105 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,473,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,138,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,602,325 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,602,325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,536,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,231,105 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,231,105 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,767,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE HERBERT LEHMAN ENDOWMENT ARE USED TO SUPPORT SCHOLARSHIPS. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE LDF. THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LDF AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE LDF HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE LDF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHAPMAN CUBINE & HUSSEY | ||||||||
| 1146 19TH ST NW STE 600 | WASHINGTON | DC | 200363724 | FUNDRAISING CONSULTANT | 0 | $3,011,609 | $828,058 | $2,183,551 |
| RISING TIDE INTERACTIVE | ||||||||
| 529 14TH STREET NW | WASHINGTON | DC | 20045 | PROVISION OF ADVICE AND CONSULTING REGARDING SOLICITATION | 0 | $0 | $318,162 | -$318,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,011,609 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,146,220 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,865,389 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEJAD EVENT | Event1Nm |
| Gross Receipts Event1 | $3,011,609 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,828,209 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $183,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $327,274 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $144,909 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $52,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,084 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,011,609 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,828,209 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $327,274 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $144,909 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $52,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $529,767 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$346,367 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADVANCEMENT PROJECT | ||||||||
| 1220 L STREET NW SUITE 850 | WASHINGTON | DC | 20005 | 874702350 | 501(C)(3) | $10,000 | $0 | MOBILIZER SPONSORSHIP FOR ADVANCEMENT PROJECT'S 25TH ANNIVERSARY GALA |
| CHARLESTON AREA JUSTICE MINISTRIES MINISTRIES | ||||||||
| PO BOX 71416 | NORTH CHARLESTON | SC | 294151416 | 461758506 | 501(C)(3) | $20,000 | $0 | TO FURTHER SUPPORT RESTORATIVE PRACTICES IN THE CRIMINAL JUSTICE AND SOCIAL JUSTICE AREAS |
| COMMUNITIES FOUNDATION | ||||||||
| 25 VAN WAGNER ROAD | POUGHKEEPSIE | NY | 12603 | 141505623 | 501(C)(3) | $30,000 | $0 | GRANT DESIGNATED AS A CONTRIBUTION TO YOUNG BLACK LAWYERS ORGANIZING COALITION (YBLOC), A FISCALLY SPONSORED PROJECT OF COMMUNITIES FOUNDATION OF TEXAS, TO BE USED SOLELY CHARITABLE PURPOSES |
| FAULKNER UNIVERSITY | ||||||||
| 5345 ATLANTA HWY | MONTGOMERY | AL | 36109 | 630329409 | 501(C)(3) | $5,750 | $0 | STIPEND FOR RECIPIENT OF THE NAACP LDF JUDGE LOUIS H. POLLAK FELLOWSHIP |
| JUSTICE UNITY & SOCIAL | ||||||||
| 1813 ZETTLER RD | COLUMBUS | OH | 45417 | 862447718 | 501(C)(3) | $55,000 | $0 | TO FURTHER SUPPORT COMMUNITY SERVICE EVENTS |
| TULANE LAW SCHOOL | ||||||||
| 6329 FRERET STREET | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $6,750 | $0 | STIPEND FOR RECIPIENT OF THE NAACP LDF JUDGE LOUIS H. POLLAK FELLOWSHIP |
| UNIVERSITY OF MISSISSIPPI | ||||||||
| PO BOX 1848 | UNIVERSITY | MS | 38677 | 646001159 | 501(C)(3) | $7,500 | $0 | STIPEND FOR RECIPIENT OF THE NAACP LDF JUDGE LOUIS H. POLLAK FELLOWSHIP |
| DANCE THEATRE OF HARLEM | ||||||||
| 841-847 ST NICHOLAS AVENUE | NEW YORK | NY | 10031 | 132642091 | 501(C)(3) | $6,850 | $0 | TICKETS FOR THE 2025 VISION GALA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP GRANTS | GrantTypeTxt |
| Recipient | 78 | RecipientCnt |
| Cash Grant | $4,611,960 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HERBERT LEHMAN SCHOLARSHIP PROGRAM OBTAINS DOCUMENTATION FROM EVERY STUDENT RECEIVING SCHOLARSHIP AID WHICH INDICATES THAT HE/SHE REMAINS IN GOOD STANDING WITH THE UNIVERSITY OR COLLEGE HE/SHE IS ATTENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANAI NELSON | ||||||||||||||
| PRESIDENT AND DIRECTOR-COUNSEL | $577,181 | $0 | $0 | $0 | $0 | $0 | $43,270 | $0 | $34,542 | $0 | $654,993 | $0 | $0 | $0 |
| TONA BOYD | ||||||||||||||
| ASSOC. DIR. COUNSEL UNTIL DEC. 2024 | $388,729 | $0 | $0 | $0 | $0 | $0 | $21,707 | $0 | $22,238 | $0 | $432,674 | $0 | $0 | $0 |
| CLAUDE JOHNSON | ||||||||||||||
| CHIEF DEVEL. OFFICER UNTIL AUG. 2025 | $365,441 | $0 | $0 | $0 | $0 | $0 | $22,302 | $0 | $11,517 | $0 | $399,260 | $0 | $0 | $0 |
| SAMUEL SPITAL | ||||||||||||||
| DIRECTOR OF LITIGATION | $293,713 | $0 | $0 | $0 | $0 | $0 | $39,869 | $0 | $33,936 | $0 | $367,518 | $0 | $0 | $0 |
| KEVIN THOMSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $276,874 | $0 | $0 | $0 | $0 | $0 | $41,680 | $0 | $22,238 | $0 | $340,792 | $0 | $0 | $0 |
| JIN HEE LEE | ||||||||||||||
| DIR. OF STRATEGIC INT. | $250,696 | $0 | $0 | $0 | $0 | $0 | $39,626 | $0 | $34,376 | $0 | $324,698 | $0 | $0 | $0 |
| ELISABETH NORTH | ||||||||||||||
| CHIEF OPERATING OFFICER-UNTIL MAR. 2 | $271,970 | $0 | $0 | $0 | $0 | $0 | $16,600 | $0 | $11,985 | $0 | $300,555 | $0 | $0 | $0 |
| NATALIE THIGPEN | ||||||||||||||
| CHIEF COMMS AND MKTG OFF | $251,641 | $0 | $0 | $0 | $0 | $0 | $11,926 | $0 | $14,146 | $0 | $277,713 | $0 | $0 | $0 |
| KARLA MCKANDERS | ||||||||||||||
| DIR. OF THURGOOD MARSHALL INSTITUTE | $238,273 | $0 | $0 | $0 | $0 | $0 | $6,342 | $0 | $23,030 | $0 | $267,645 | $0 | $0 | $0 |
| RACHEL M KLEINMAN | ||||||||||||||
| DEPUTY DIRECTOR OF LITIGATION | $215,162 | $0 | $0 | $0 | $0 | $0 | $14,446 | $0 | $29,133 | $0 | $258,741 | $0 | $0 | $0 |
| STUART NAIFEH | ||||||||||||||
| MANAGER, REDISTRICTING PRO | $214,623 | $0 | $0 | $0 | $0 | $0 | $14,375 | $0 | $22,844 | $0 | $251,842 | $0 | $0 | $0 |
| LAURA FINO | ||||||||||||||
| EXE. DIR. INSTIT GIVING | $211,365 | $0 | $0 | $0 | $0 | $0 | $14,117 | $0 | $22,238 | $0 | $247,720 | $0 | $0 | $0 |
| GARY WHIDBEE | ||||||||||||||
| EXE. DIR. OF INDIVIDUAL GIVING | $212,126 | $0 | $0 | $0 | $0 | $0 | $7,559 | $0 | $26,758 | $0 | $246,443 | $0 | $0 | $0 |
| BRENDA WRIGHT | ||||||||||||||
| SPECIAL LITIGATION POLICY COUNSEL | $210,798 | $0 | $0 | $0 | $0 | $0 | $9,214 | $0 | $3,441 | $0 | $223,453 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 70 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,916,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MV AT CLOSE OF BUSINESS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS PREPARED BY MITCHELL & TITUS LLP BASED ON THE AUDITED FINANCIAL STATEMENTS AND WORKSHEETS PROVIDED BY THE FINANCE DEPARTMENT. AND, THE FIRST DRAFT RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CFO. THE SECOND DRAFT IS REVIEWED BY THE CFO, COO, THE ASSOCIATE DIRECTOR COUNSEL AND THE PRESIDENT & DIRECTOR-COUNSEL AND THEN THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990. ONCE THE BOARD COMMENTS ARE ADDRESSED THE FINAL DRAFT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY PROVIDES THAT BOARD MEMBERS, OFFICERS AND SENIOR LEADERSHIP MEMBERS COMPLETE A QUESTIONNAIRE AND FORWARD THE COMPLETED DOCUMENT TO THE CHIEF OF STAFF (COS). THE COS REVIEWS THE COMPLETED QUESTIONNAIRES FOR COMPLETENESS, RESPONSIVENESS AND POTENTIAL CONFLICTS OF INTEREST. IF NECESSARY, THE COS SEEKS THE ADVICE AND COUNSEL OF THE GENERAL COUNSEL WITH RESPECT TO FURTHER STEPS NECESSARY TO APPRISE THE BOARD OF POTENTIAL CONFLICTS OF INTEREST APPEARING ON THE QUESTIONNAIRES. IN THE EVENT OF RECOGNIZED CONFLICTS OF INTEREST, THE PRESIDENT CONTACTS THE INVOLVED PARTY MENTIONED ABOVE, TO ASSURE HIS OR HER COMPLIANCE AND OR RECUSAL REQUIREMENTS PRIOR TO ANY ACTION AFFECTED BY SUCH CONFLICT OF INTEREST. THE LDF BY-LAWS RESERVE AUTHORITY FOR THE BOARD TO REVIEW THE QUESTIONNAIRES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | LDF BY-LAWS PERMIT PAYMENT OF REASONABLE COMPENSATION FOR SERVICES RENDERED BY OFFICERS AND EMPLOYEES OF THE CORPORATION. PURSUANT TO THIS AUTHORITY, THE BOARD CREATED A COMPENSATION COMMITTEE WITH THE EXPRESS PURPOSE TO REVIEW, ON BEHALF OF THE BOARD, THE COMPENSATION OF THE PRESIDENT & DIRECTOR-COUNSEL (CEO). THE COMPENSATION COMMITTEE RETAINED INDEPENDENT EXPERTS TO PREPARE A FORMAL STUDY AND RECOMMENDATION OF THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION. THE REPORT WAS RECEIVED BY THE COMMITTEE AND A DETERMINATION WAS MADE THAT THE STUDY SUPPORTED THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION. THE COMPENSATION COMMITTEE REPORTED THE RESULTS OF THE STUDY AND ITS DETERMINATION TO THE BOARD IN AN EXECUTIVE SESSION HELD IN NOVEMBER 2024, WITH A QUORUM PRESENT. AFTER DISCUSSION AND CONSENSUS REACHED, THE BOARD CONCURRED WITH THE RECOMMENDATION AND TOOK INFORMAL ACTION TO EXPRESS ITS FAVORABLE OPINION OF THE COMPENSATION, WITHOUT A VOTE. A COPY OF THE INDEPENDENT STUDY WAS MAILED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | NAACP LEGAL DEFENSE & EDUCATIONAL FUND, INC. MAKES THE 990 AVAILABLE ON ITS WEBSITE UNDER THE "ABOUT US" TAB. |
| FORM 990, PART VI, SECTION C, LINE 19 | LDF DOES NOT MAKE ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS READILY AVAILABLE UPON REQUEST BUT WILL DO SO BASED UPON A DISCRETIONARY DETERMINATION BY ITS CFO AND/OR GENERAL COUNSEL OF THE REQUESTING INDIVIDUAL'S OR ENTITY'S "NEED TO KNOW" SUCH INFORMATION. FOR EXAMPLE, UPON REQUEST, FINANCIAL STATEMENTS ARE AT TIMES MADE AVAILABLE TO VENDORS, POTENTIAL FUNDERS AND ENTITIES WITH WHICH LDF WILL HAVE COMMON BUSINESS AND/OR PUBLIC INTEREST RELATIONSHIPS REQUIRING DEMONSTRATION OF THE ORGANIZATION'S SOUND FISCAL STATUS. |
| FORM 990, PART IX, LINE 11G | TEMP HELP: PROGRAM SERVICE EXPENSES 382,916. MANAGEMENT AND GENERAL EXPENSES 106,517. FUNDRAISING EXPENSES 335,342. TOTAL EXPENSES 824,775. COMMUNICATION PROFESSIONAL: PROGRAM SERVICE EXPENSES 813,559. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 104,669. TOTAL EXPENSES 918,278. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,563,569. MANAGEMENT AND GENERAL EXPENSES 690,760. FUNDRAISING EXPENSES 1,645,451. TOTAL EXPENSES 4,899,780. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL WARREN LEGAL TRAINING PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132695683 | EIN |
| Primary Activities | PROVIDING SCHOLARSHIPS TO LAW STUDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP LEGAL DEFENSE & EDUC FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EARL WARREN LEGAL TRAINING PROGRAM | ||
| N | $2,314 | PAST USAGE |
| EARL WARREN LEGAL TRAINING PROGRAM | ||
| O | $31,267 | PAST USAGE |
| EARL WARREN LEGAL TRAINING PROGRAM | ||
| R | $91,500 | FAIR MARKET VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL WARREN LEGAL TRAINING PROGRAM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RECTOR STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132695683 | EIN |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $0 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $0 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $130,755 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $130,755 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $26,151 | LobbyNontxAmt |
| Grassroots Nontx | $6,538 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |
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