WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC (EIN 13-3839293)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202621289349303897
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T21:00:03-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | 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 | 133839293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J BRENNAN CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | JUSTICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 6462928310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 1750 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ANTHONY BUTLER | PersonNm |
| Person Title | VP/COO | PersonTitleTxt |
| Phone | 6462928310 | PhoneNum |
| Signature | 2026-05-08 | 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 | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2026-05-08 | 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 | MICHAEL WALDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 1750 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $142,744,800 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRENNANCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. THE WILLIAM J. BRENNAN, JR. CENTER FOR JUSTICE IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,226,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,850,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,883,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,243,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $825,855 | PYOtherRevenueAmt |
| CY Other Revenue | -$272,345 | CYOtherRevenueAmt |
| PY Total Revenue | $57,935,075 | PYTotalRevenueAmt |
| CY Total Revenue | $73,820,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,356,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,187,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,109,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,962,871 | PYOtherExpensesAmt |
| CY Other Expenses | $22,835,414 | CYOtherExpensesAmt |
| PY Total Expenses | $50,635,203 | PYTotalExpensesAmt |
| CY Total Expenses | $58,143,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,299,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,677,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $313,321,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,767,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,713,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,469,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,608,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,298,521 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WILLIAM J. BRENNAN, JR. CENTER FOR JUSTICE IS A NONPARTISAN LAW AND POLICY INSTITUTE THAT SEEKS TO IMPROVE THE AMERICAN SYSTEMS OF DEMOCRACY AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,584,019 | ExpenseAmt |
| Grant | $120,500 | GrantAmt |
| Desc | THE BRENNAN CENTER WORKS TO: PROTECT VOTING RIGHTS; ENSURE FREE AND FAIR ELECTIONS; BALANCE CIVIL LIBERTIES WITH NATIONAL SECURITY; DEFEND THE RULE OF LAW; AND ADVANCE MEANINGFUL CRIMINAL JUSTICE REFORM. WE CONDUCT RESEARCH AND DEVELOP POLICY PROPOSALS IN THOSE AND RELATED AREAS. WE EDUCATE THE PUBLIC ON AND ADVOCATE FOR OUR POLICY PROPOSALS. WE LITIGATE AND PROVIDE OTHER LEGAL ADVOCACY AND POLICY EXPERTISE ON OUR ISSUES NATIONALLY AND TO BOLSTER ADVOCACY LED BY STATE AND GRASSROOTS INITIATIVES. | Desc |
| Total Program Service Expenses | $41,584,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 258 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | 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 | MD | 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 | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ANTHONY BUTLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6462928310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 1750 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WALDMAN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $650,385 | $0 | $50,231 | ||
| MELISSA ESTOK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $444,089 | $0 | $24,861 | |||
| JOHN ANTHONY BUTLER | ||||||||
| VP/COO | 40.00 | Yes (X) | $387,921 | $0 | $40,537 | |||
| JOHN KOWAL | ||||||||
| VP, PROGRAMS | 40.00 | $387,212 | $0 | $36,265 | Yes (X) | |||
| WENDY WEISER | ||||||||
| VP, DEMOCRACY PROGRAM | 40.00 | $374,013 | $0 | $39,511 | Yes (X) | |||
| REBECCA WEITZMAN | ||||||||
| VP, COMMUNICATIONS & STRAT | 40.00 | $332,233 | $0 | $51,638 | Yes (X) | |||
| CHRISTINE MELLAMPE | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $184,697 | $0 | $14,005 | Yes (X) | |||
| JEANINE CHIRLIN | ||||||||
| CHIEF OF STAFF | 40.00 | $363,755 | $0 | $49,095 | Yes (X) | |||
| JAEMIN KIM | ||||||||
| VP, DEVELOPMENT | 40.00 | $355,969 | $0 | $54,034 | Yes (X) | |||
| LARRY NORDEN | ||||||||
| VP, ELECTIONS & COMMUNICATION | 40.00 | $319,722 | $0 | $33,330 | Yes (X) | |||
| KAREEM CRAYTON | ||||||||
| VP, WASHINTON D.C. | 40.00 | $285,931 | $0 | $44,539 | Yes (X) | |||
| LAUREN-BROOKE EISEN | ||||||||
| SR. DIR., JUSTICE PROGRAM | 40.00 | $259,776 | $0 | $52,566 | Yes (X) | |||
| ELISA MILLER | ||||||||
| SECRETARY / GENERAL COUNSEL | 32.00 | Yes (X) | $307,728 | $0 | $10,720 | |||
| KIMBERLEY HARRIS | ||||||||
| BOARD CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE VARNEY | ||||||||
| BOARD CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ATKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE BHUTANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE BLACKHAWK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM B COX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE FAGEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIBYL FRANKENBURG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE GRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANITA GUPTA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN HERSHKOFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS JORDE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KERSTEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL KOLB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH LAZARUS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LIGHTFOOT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY MCKENZIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TREVOR MORRISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA MURRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY NEU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANZ PAASCHE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN REISS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SCHULHOFER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY SPITZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SUSSMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERAD TORRES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM WINKLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENJI YOSHINO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,653,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $501,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 113 | 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 |
|---|---|---|---|---|---|
| UNISPACE OF BOSTON LLC | |||||
| 1 POST OFFICE SQ 37TH FLOOR | BOSTON | MA | 02109 | CONSTRUCTION/ARCHITECTURE | $2,385,965 |
| TRILOGY INTERACTIVE | |||||
| 1140 CONNECTICUT AVE NW 11TH FLOO | WASHINGTON | DC | 20036 | DIGITAL MARKETING SERVICES | $1,094,941 |
| THE ELECTIONS GROUP LLC | |||||
| 1333 BURR RIDGE PARKWAY SUITE 200 | BURR RIDGE | IL | 60527 | WORK TO SUPPORT THE COMMITTEE FOR SAFE & | $583,337 |
| GREEN KEY SOLUTIONS | |||||
| 136 MADISON AVENUE 7TH FLOOR | NEW YORK | NY | 10016 | RECRUITMENT COMPANY/EMPLOYMENT AGENCY | $473,991 |
| GPS IMPACT | |||||
| 112 SE 4TH ST UNIT 202 | DES MOINES | IA | 50309 | DIGITAL STRATEGY | $390,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,249,366 | FundraisingAmt |
| All Other Contributions | $58,600,865 | AllOtherContributionsAmt |
| Noncash Contributions | $865,087 | NoncashContributionsAmt |
| Total Contributions | $59,850,231 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,672,137 | TotalRevenueColumnAmt |
| Exclusion | $7,672,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,125,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,554,725 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,570,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,570,932 | TotalRevenueColumnAmt |
| Exclusion | $6,570,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,249,366 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$272,345 | TotalRevenueColumnAmt |
| Exclusion | -$272,345 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,820,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,970,724 | 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 | $120,500 | TotalAmt |
| Program Services | $120,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695,434 | TotalAmt |
| Program Services | $2,673,780 | ProgramServicesAmt |
| Management And General | $677,367 | ManagementAndGeneralAmt |
| Fundraising | $344,287 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,045,164 | TotalAmt |
| Program Services | $18,121,079 | ProgramServicesAmt |
| Management And General | $4,590,739 | ManagementAndGeneralAmt |
| Fundraising | $2,333,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,739,105 | TotalAmt |
| Program Services | $1,242,318 | ProgramServicesAmt |
| Management And General | $339,281 | ManagementAndGeneralAmt |
| Fundraising | $157,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,519 | TotalAmt |
| Program Services | $1,985,832 | ProgramServicesAmt |
| Management And General | $542,979 | ManagementAndGeneralAmt |
| Fundraising | $251,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,133 | TotalAmt |
| Program Services | $1,377,531 | ProgramServicesAmt |
| Management And General | $374,813 | ManagementAndGeneralAmt |
| Fundraising | $174,789 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,614 | TotalAmt |
| Program Services | $110,672 | ProgramServicesAmt |
| Management And General | $22,303 | ManagementAndGeneralAmt |
| Fundraising | $9,639 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,250 | TotalAmt |
| Management And General | $34,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,807 | TotalAmt |
| Management And General | $613,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,520,380 | TotalAmt |
| Program Services | $8,190,676 | ProgramServicesAmt |
| Management And General | $1,616,368 | ManagementAndGeneralAmt |
| Fundraising | $713,336 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,127 | TotalAmt |
| Program Services | $208,766 | ProgramServicesAmt |
| Management And General | $89,669 | ManagementAndGeneralAmt |
| Fundraising | $55,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,077 | TotalAmt |
| Program Services | $1,090,664 | ProgramServicesAmt |
| Management And General | $468,462 | ManagementAndGeneralAmt |
| Fundraising | $290,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624,144 | TotalAmt |
| Program Services | $3,758,549 | ProgramServicesAmt |
| Management And General | $1,375,727 | ManagementAndGeneralAmt |
| Fundraising | $489,868 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,622 | TotalAmt |
| Program Services | $950,006 | ProgramServicesAmt |
| Management And General | $233,973 | ManagementAndGeneralAmt |
| Fundraising | $73,643 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,185 | TotalAmt |
| Program Services | $500,213 | ProgramServicesAmt |
| Management And General | $123,196 | ManagementAndGeneralAmt |
| Fundraising | $38,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,104 | TotalAmt |
| Program Services | $1,157,869 | ProgramServicesAmt |
| Management And General | $305,326 | ManagementAndGeneralAmt |
| Fundraising | $150,909 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,104 | TotalAmt |
| Program Services | $95,564 | ProgramServicesAmt |
| Management And General | $41,047 | ManagementAndGeneralAmt |
| Fundraising | $25,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,143,269 | TotalAmt |
| Program Services | $41,584,019 | ProgramServicesAmt |
| Management And General | $11,449,307 | ManagementAndGeneralAmt |
| Fundraising | $5,109,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,413,464 | BOYAmt |
| EOY | $39,685,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,757,423 | BOYAmt |
| EOY | $7,241,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,804 | BOYAmt |
| EOY | $1,206,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,013 | BOYAmt |
| EOY | $1,024,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,387,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,213,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,075,985 | BOYAmt |
| EOY | $15,173,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,936,422 | BOYAmt |
| EOY | $235,341,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,004,785 | BOYAmt |
| EOY | $6,424,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,938,877 | BOYAmt |
| EOY | $42,670,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,321,773 | BOYAmt |
| EOY | $348,767,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,803 | BOYAmt |
| EOY | $3,060,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,734,689 | BOYAmt |
| EOY | $53,408,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,713,492 | BOYAmt |
| EOY | $56,469,408 | 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 | $209,489,242 | BOYAmt |
| EOY | $245,477,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,119,039 | BOYAmt |
| EOY | $46,820,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,608,281 | BOYAmt |
| EOY | $292,298,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,321,773 | BOYAmt |
| EOY | $348,767,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,677,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,012,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $99,168,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,542,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,059,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,226,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,850,231 | CurrentTaxYearAmt |
| Total | $357,846,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,168,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,542,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,059,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,226,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,850,231 | CurrentTaxYearAmt |
| Total | $357,846,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,294,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $252,551,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,490,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,998,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,377,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,672,137 | CurrentTaxYearAmt |
| Total | $21,296,498 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $983,093 | CurrentTaxYearMinus1YearAmt |
| Total | $983,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $380,125,923 | TotalSupportAmt |
| Public Support CY170 | 0.66440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,757 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,898 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $386,655 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,197,364 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,584,019 | 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 | $364,970 | CurrentYearMinus3Amt |
| Current Year Minus2 | $293,049 | CurrentYearMinus2Amt |
| Current Year Minus1 | $560,784 | CurrentYearMinus1Amt |
| Current Year | $386,655 | CurrentYearAmt |
| Total | $1,605,458 | 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 | $8,984 | CurrentYearMinus3Amt |
| Current Year Minus2 | $237,115 | CurrentYearMinus2Amt |
| Current Year Minus1 | $202,274 | CurrentYearMinus1Amt |
| Current Year | $108,757 | CurrentYearAmt |
| Total | $557,130 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,444,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,508,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,353,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $125,444,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,342,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,509 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $484 | AdministrativeExpensesAmt |
| End Year Balance | $125,353,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $356,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,597 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,763 | AdministrativeExpensesAmt |
| End Year Balance | $342,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,421 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,245 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,789 | AdministrativeExpensesAmt |
| End Year Balance | $356,877 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,833,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,558,413 | DepreciationAmt |
| Book Value | $13,275,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,369,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,654,950 | DepreciationAmt |
| Book Value | $1,714,115 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,242 | OtherCostOrOtherBasisAmt |
| Book Value | $184,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,173,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $116,757 |
| RIGHT-OF-USE ASSET | $42,553,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,670,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $53,408,672 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $53,408,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN THE CENTER'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRENNAN LEGACY AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $1,346,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,249,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,313 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $236,363 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $123,444 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,346,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,249,366 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $236,363 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$272,345 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| R STREET INSTITUTE | ||||||||
| 1212 NEW YORK AVE NW SUITE 900 | WASHINGTON | DC | 20005 | 263477125 | 501C3 | $112,500 | $0 | BUILDING WEBSITE AND EXPENSES ASSOCIATED WITH COLLABORATION ON COMMITTEE FOR SAFE AND SECURE ELECTIONS. |
| PUBLIC POLICY AND EDUCATION FUND | ||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 133364209 | 501C3 | $8,000 | $0 | ORGANIZING NEW YORK-BASED GROUPS TO PROMOTE AND PRESERVE PUBLIC FINANCING OF ELECTIONS AND CAMPAIGN FINANCE REFORM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WALDMAN | ||||||||||||||
| PRESIDENT | $576,764 | $0 | $73,621 | $0 | $0 | $0 | $23,100 | $0 | $27,131 | $0 | $700,616 | $0 | $0 | $0 |
| MELISSA ESTOK | ||||||||||||||
| EXECUTIVE DIRECTOR | $433,464 | $0 | $10,625 | $0 | $0 | $0 | $23,100 | $0 | $1,761 | $0 | $468,950 | $0 | $0 | $0 |
| JOHN ANTHONY BUTLER | ||||||||||||||
| VP/COO | $345,657 | $0 | $42,264 | $0 | $0 | $0 | $23,100 | $0 | $17,437 | $0 | $428,458 | $0 | $0 | $0 |
| JOHN KOWAL | ||||||||||||||
| VP, PROGRAMS | $344,979 | $0 | $42,233 | $0 | $0 | $0 | $23,100 | $0 | $13,165 | $0 | $423,477 | $0 | $0 | $0 |
| WENDY WEISER | ||||||||||||||
| VP, DEMOCRACY PROGRAM | $336,377 | $0 | $37,636 | $0 | $0 | $0 | $23,100 | $0 | $16,411 | $0 | $413,524 | $0 | $0 | $0 |
| REBECCA WEITZMAN | ||||||||||||||
| VP, COMMUNICATIONS & STRAT | $297,233 | $0 | $35,000 | $0 | $0 | $0 | $23,100 | $0 | $28,538 | $0 | $383,871 | $0 | $0 | $0 |
| CHRISTINE MELLAMPE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $184,697 | $0 | $0 | $0 | $0 | $0 | $12,994 | $0 | $1,011 | $0 | $198,702 | $0 | $0 | $0 |
| JEANINE CHIRLIN | ||||||||||||||
| CHIEF OF STAFF | $323,461 | $0 | $40,294 | $0 | $0 | $0 | $23,100 | $0 | $25,995 | $0 | $412,850 | $0 | $0 | $0 |
| JAEMIN KIM | ||||||||||||||
| VP, DEVELOPMENT | $310,919 | $0 | $45,050 | $0 | $0 | $0 | $23,100 | $0 | $30,934 | $0 | $410,003 | $0 | $0 | $0 |
| LARRY NORDEN | ||||||||||||||
| VP, ELECTIONS & COMMUNICATION | $286,489 | $0 | $33,233 | $0 | $0 | $0 | $22,470 | $0 | $10,860 | $0 | $353,052 | $0 | $0 | $0 |
| KAREEM CRAYTON | ||||||||||||||
| VP, WASHINTON D.C. | $268,598 | $0 | $17,333 | $0 | $0 | $0 | $20,913 | $0 | $23,626 | $0 | $330,470 | $0 | $0 | $0 |
| LAUREN-BROOKE EISEN | ||||||||||||||
| SR. DIR., JUSTICE PROGRAM | $235,591 | $0 | $24,185 | $0 | $0 | $0 | $18,961 | $0 | $33,605 | $0 | $312,342 | $0 | $0 | $0 |
| ELISA MILLER | ||||||||||||||
| SECRETARY / GENERAL COUNSEL | $259,232 | $0 | $48,496 | $0 | $0 | $0 | $9,197 | $0 | $1,523 | $0 | $318,448 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $865,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE COO, GENERAL COUNSEL, DIRECTOR OF FINANCE, AND THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DECEMBER, THE CONFLICT OF INTEREST POLICY IS ISSUED AND PROVIDED TO ALL MEMBERS FOR REVIEW. THE POLICY IS THEN DISCUSSED AND SIGNED BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE SETS THE PRESIDENT'S SALARY AND REVIEWS AND APPROVES THE COO'S SALARY, IN BOTH CASES INFORMED BY MARKET-BASED COMPARABILITY DATA PREPARED BY INDEPENDENT COMPENSATION SPECIALISTS. ALL OTHER EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE PRESIDENT, AND ARE INFORMED BY AND WITHIN MARKET-BASED COMPENSATION RANGES BASED ON ANALYSES PERFORMED BY INDEPENDENT COMPENSATION SPECIALISTS. SALARY INCREASES ARE PART OF THE BOARD'S REVIEW AND APPROVAL OF THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE 990 IS PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 8,016,749. MANAGEMENT AND GENERAL EXPENSES 1,581,318. FUNDRAISING EXPENSES 698,188. TOTAL EXPENSES 10,296,255. PROCESSING FEES: PROGRAM SERVICE EXPENSES 173,927. MANAGEMENT AND GENERAL EXPENSES 35,050. FUNDRAISING EXPENSES 15,148. TOTAL EXPENSES 224,125. |
| PART XI, LINE 2C | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENNAN CENTER STRATEGIC FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 1750 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030593698 | EIN |
| Primary Activities | TO ATTEMPT TO INFLUENCE PUBLIC POLICY ON ISSUES OF DEMOCRACY AND JUSTICE. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J BRENNAN CENTER FOR JUSTICE 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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