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LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW (EIN 52-0799246)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349304505
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T08:43:15-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aprio Advisory Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Rockville Pike Suite 600AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520799246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lawyers' Committee for Civil RightsBusinessNameLine1Txt
Business Name Line2Under LawBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAWYBusinessNameControlTxt
Phone2026628600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K Street NW 900AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDamon T HewittPersonNm
Person TitlePresident/Executive DirectorPersonTitleTxt
Phone2026628600PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacy CullenPreparerPersonNm
PTINP00974308PTIN
Phone3012316200PhoneNum
Preparation2024-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LCCRULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDamon T HewittPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K Street NW 900AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,017,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAt a historic meeting at the White House in 1963, President John F. Kennedy, Vice President Lyndon B. Johnson, and Attorney General Robert F. Kennedy challenged 244 of America's most prominent attorneys to spearhead the cause for equal justice during a tumultuous Civil Rights era. The Lawyers' Committee was founded at this meeting and has been at the forefront of efforts to advance civil rights ever since. Today, the Lawyers' Committee is a nonpartisan, nonprofit organization whose mission is to use legal advocacy to achieve racial justice, fighting inside and outside the courts to ensure that Black people and other people of color have the voice, opportunity, and power to make the promises of our democracy real. The Lawyers' Committee continues to marshal the resources of the private bar to advance its mission.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,230,790PYContributionsGrantsAmt
CY Contributions Grants$12,145,675CYContributionsGrantsAmt
PY Program Service Revenue$6,651,013PYProgramServiceRevenueAmt
CY Program Service Revenue$1,350,172CYProgramServiceRevenueAmt
PY Investment Income$142,195PYInvestmentIncomeAmt
CY Investment Income$1,990,148CYInvestmentIncomeAmt
PY Other Revenue$1,435,809PYOtherRevenueAmt
CY Other Revenue$1,230,894CYOtherRevenueAmt
PY Total Revenue$21,459,807PYTotalRevenueAmt
CY Total Revenue$16,716,889CYTotalRevenueAmt
PY Grants And Similar Paid$507,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$84,337CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,683,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,837,544CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$146,763CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,709,794CYTotalFundraisingExpenseAmt
PY Other Expenses$5,887,503PYOtherExpensesAmt
CY Other Expenses$12,859,815CYOtherExpensesAmt
PY Total Expenses$16,133,236PYTotalExpensesAmt
CY Total Expenses$23,928,459CYTotalExpensesAmt
PY Revenues Less Expenses$5,326,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,211,570CYRevenuesLessExpensesAmt
Total Assets BOY$80,600,664TotalAssetsBOYAmt
Total Assets EOY$82,428,396TotalAssetsEOYAmt
Total Liabilities BOY$13,267,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,962,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,333,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,466,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Lawyers' Committee uses legal advocacy to achieve racial justice, fighting inside and outside the courts to ensure that Black people and other people of color have the voice, opportunity, and power to make the promises of our democracy real.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,807,111ExpenseAmt
Revenue$134,658RevenueAmt
DescVoting Rights Project:The Voting Rights Project works through coordinated and integrated programs of litigation, voter protection, advocacy, and education to protect the right to vote for communities of color who are most likely to be disenfranchised. The Project's signature voter protection effort is the nonpartisan Election Protection coalition, a national membership coalition boasting well over 300 organizational members. The Lawyers' Committee serves as co-convener of the coalition and coordinates infrastructure, training and development of volunteer attorneys for the 866-OUR-VOTE hotline that provides expert assistance to voters nationwide.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,593,149ExpenseAmt
Grant$84,337GrantAmt
Revenue$1,028,206RevenueAmt
DescPublic Education & General Legal:The General Legal department coordinates the legal work of the Lawyers' Committee, including attorneys, court cases, and pro bono activities. The Lawyers' Committee also leverages public education and national visibility to inform public discourse and to educate and inform the public and policy makers about our critical work and relevant civil rights issues.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$799,154ExpenseAmt
Revenue$174,766RevenueAmt
DescFair Housing & Community Development Project:The Fair Housing & Community Development Project fights housing discrimination by working to enforce the federal Fair Housing Act and promote greater opportunity for low-income people of color. Through impact litigation, policy advocacy, consulting services, and support for housing justice organizations, the FHCD Project works to ensure equitable access to crucial resources and meaningful housing choices for Black communities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$908,482Educational Opportunities Project:The Educational Opportunities Project works to ensure that all students receive equal educational opportunities in public schools and institutions of higher education. The Project uses litigation and policy tools to promote high education access, racially inclusive learning environments, and K-12 educational equity. It also combats exploitation of students by for-profit colleges.
$551,253Economic Justice Project:The Economic Justice Project engages in impact litigation and legal advocacy to ensure that communities of color can access opportunities and meaningfully engage in the economy to lead dignified lives free from discrimination.$11,000
$830,687Capacity Building
$831,568Criminal Justice Project:The Criminal Justice Project challenges structural racism within the criminal justice system and aims to ensure that Black people and other people of color enjoy safety from violence by the state and by white supremacists. Areas of focus include promoting police accountability and combatting the criminalization of poverty and holding white supremacists accountable through a sub-unit known as the James Byrd, Jr. Center to Stop Hate.
$318,329Stop Hate Project (now known as James Byrd, Jr. Center to Stop Hate):Please refer to the Criminal Justice Project paragraph above for further information.
$336,209Public Policy:The Public Policy Project advocates for the effective advancement of civil rights law at the state and federal level working with other organizations, executive branch officials, and legislators. The project's work focuses on racial justice issues addressed by the organization's other units, including voting rights, educational opportunities, criminal justice, digital justice, and economic justice.
$241,648George N. Lindsay & Jerry Shestack Fellowships:The Lawyers' Committee annually sponsors the two-year George N. Lindsay Civil Rights Fellowship, which provides an opportunity for recent law school graduates to immerse themselves in civil rights legal practice by working with many of the nation's leading civil rights experts at the national office of the Lawyers' Committee in Washington, D.C. The fellows engage in substantive legal activities, including co-counseled litigation with prominent law firms, legislative and public policy advocacy, and public education on important civil rights matters.The Jerry Shestack Fellowship fosters the development of early career lawyers who have demonstrated the potential to carry on Shestack's lifelong commitment to civil rights while supporting the Lawyers' Committee's high impact. Fellows are selected periodically in consultation with the Shestack Justice Advisory Committee and engage in civil rights litigation of national significance, working alongside leads of the civil rights bar at the Lawyers' Committee and in private practice for two years.
$9,273NC Regional Office$3,242
$776,148Digital Justice Initiative:The Digital Justice Initiative works at the intersection of racial justice, technology, and privacy. Unregulated artificial intelligence, predatory commercial data practices, discriminatory algorithms, surveillance and invasions of privacy, disinformation, and online hate disproportionately target and harm communities of color, especially Black Americans. The Project works to ensure that everyone can enjoy the equal the internet's goods and services without fear of discrimination.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,803,597TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,242TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,003,011TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarie GarvinPersonNm
Phone2026628600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 K Street NW Suite 900AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Danielle R Holley
Co-Chair5.00Yes (X)Yes (X)$0$0$0
Joseph K West
Co-Chair (LEFT)5.00Yes (X)Yes (X)$0$0$0
David Smith
Treasurer5.00Yes (X)Yes (X)$0$0$0
Nicholas T Christakos
General Counsel5.00Yes (X)Yes (X)$0$0$0
Naho Kobayashi
Chair, Audit Committee5.00Yes (X)Yes (X)$0$0$0
Michael Swartz
Chair, Audit Committee5.00Yes (X)Yes (X)$0$0$0
Roscoe Jones Jr
Secretary5.00Yes (X)Yes (X)$0$0$0
Kim Boyle
Director3.00Yes (X)$0$0$0
Harold Franklin
Director3.00Yes (X)$0$0$0
Lillian Hardy
Director3.00Yes (X)$0$0$0
James P Joseph
Director3.00Yes (X)$0$0$0
Adam Klein
Director3.00Yes (X)$0$0$0
Wendy Richards
Director3.00Yes (X)$0$0$0
Teresa Wynn Rosebororough
Director3.00Yes (X)$0$0$0
Shira Scheindlin
Director3.00Yes (X)$0$0$0
Jane C Sherburne
Director3.00Yes (X)$0$0$0
Edward Soto
Director3.00Yes (X)$0$0$0
Neil Steiner
Director3.00Yes (X)$0$0$0
Michael D Jones
Director3.00Yes (X)$0$0$0
Donald J Rosenberg
Director (LEFT)3.00Yes (X)$0$0$0
Thomas Sager
Director (LEFT)3.00Yes (X)$0$0$0
Damon T Hewitt
President/Executive Direct60.00Yes (X)$376,942$0$34,631
Angela M Lovelace
CFO (LEFT)45.00Yes (X)$161,502$0$9,551
Marie Garvin
Director of Finance (JOINED)40.00Yes (X)$7,308$0$100
Jon M Greenbaum
Chief Counsel60.00$270,728$0$31,761Yes (X)
Courtney Spellacy
VP Development60.00$243,645$0$32,558Yes (X)
Katia Garrett
Interim Chief Operating Officer60.00$223,104$0$26,691Yes (X)
Dorian Spence
VP of Strategy60.00$219,393$0$26,464Yes (X)
Dariely Rodriguez
Deputy Chief Counsel60.00$202,103$0$15,904Yes (X)
Edward Casper
Deputy Chief Counsel60.00$196,654$0$7,866Yes (X)
Arthur Ago
Director, Criminal Justice Project45.00$174,374$0$27,328Yes (X)
Marcia F Johnson
Co-Director, Voting Rights Project45.00$175,285$0$18,703Yes (X)
Diane Glauber
Dir Fair Housing and Comm Dev Project45.00$178,185$0$7,127Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,429,223TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,684TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Your Part-Time Controller LLC
1500 Walnut Street Suite 1200PhiladelphiaPA19102Accounting Services$521,752
KAH Consulting LLC
7272 Wisconsin Ave 9th FloorBethesdaMD20814Consulting$300,180
GC Ballroom Operator LLC
110 East 42nd StreetNew YorkNY10017Event Planning$193,660
Jessica Colburn LLC
2112 Queensberry RoadPasadenaCA91104Fundraising Consulting$146,763
The Raben Group LLC
1341 G Street NW 5th FloorWashingtonDC20005Consulting$109,654
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,145,675AllOtherContributionsAmt
Noncash Contributions$180,141NoncashContributionsAmt
Total Contributions$12,145,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Court Awarded Legal Fees900099$1,148,837$1,148,837
Contract & Services Revenue900099$201,335$201,335
FieldValueIRS element (for citing)
Total Program Service Revenue$1,350,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,910,030TotalRevenueColumnAmt
Exclusion$1,910,030ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,772,368SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,692,250SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80,118SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,118TotalRevenueColumnAmt
Exclusion$80,118ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,794,387FundraisingGrossIncomeAmt
Fundraising Direct Expenses$607,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,186,494TotalRevenueColumnAmt
Exclusion$1,186,494ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Honorarium900099$42,700$42,700
Other Revenue900099$1,700$1,700
FieldValueIRS element (for citing)
Other Revenue Total$44,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,716,889TotalRevenueColumnAmt
Related Or Exempt Func Income$1,351,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,219,342ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$84,337TotalAmt
Program Services$84,337ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,664,378TotalAmt
Program Services$1,398,105ProgramServicesAmt
Management And General$95,025ManagementAndGeneralAmt
Fundraising$171,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,603,759TotalAmt
Program Services$6,440,972ProgramServicesAmt
Management And General$366,921ManagementAndGeneralAmt
Fundraising$795,866FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$214,614TotalAmt
Program Services$166,186ProgramServicesAmt
Management And General$29,894ManagementAndGeneralAmt
Fundraising$18,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$678,545TotalAmt
Program Services$525,454ProgramServicesAmt
Management And General$94,487ManagementAndGeneralAmt
Fundraising$58,604FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$676,248TotalAmt
Program Services$523,676ProgramServicesAmt
Management And General$94,167ManagementAndGeneralAmt
Fundraising$58,405FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$533,944TotalAmt
Program Services$188,928ProgramServicesAmt
Management And General$251,456ManagementAndGeneralAmt
Fundraising$93,560FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,148TotalAmt
Program Services$26,590ProgramServicesAmt
Management And General$35,390ManagementAndGeneralAmt
Fundraising$13,168FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$170,000TotalAmt
Program Services$60,152ProgramServicesAmt
Management And General$80,060ManagementAndGeneralAmt
Fundraising$29,788FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$146,763TotalAmt
Fundraising$146,763FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,480,793TotalAmt
Program Services$962,701ProgramServicesAmt
Management And General$1,119,527ManagementAndGeneralAmt
Fundraising$398,565FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$105,481TotalAmt
Program Services$36,048ProgramServicesAmt
Management And General$10,109ManagementAndGeneralAmt
Fundraising$59,324FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208,698TotalAmt
Program Services$40,508ProgramServicesAmt
Management And General$89,669ManagementAndGeneralAmt
Fundraising$78,521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$505,036TotalAmt
Program Services$332,928ProgramServicesAmt
Management And General$126,789ManagementAndGeneralAmt
Fundraising$45,319FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,135,946TotalAmt
Program Services$577,048ProgramServicesAmt
Management And General$410,909ManagementAndGeneralAmt
Fundraising$147,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$431,744TotalAmt
Program Services$156,142ProgramServicesAmt
Management And General$8,608ManagementAndGeneralAmt
Fundraising$266,994FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$231,962TotalAmt
Program Services$83,890ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$143,447FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$288,543TotalAmt
Program Services$146,578ProgramServicesAmt
Management And General$104,375ManagementAndGeneralAmt
Fundraising$37,590FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,525TotalAmt
Program Services$44,970ProgramServicesAmt
Management And General$32,022ManagementAndGeneralAmt
Fundraising$11,533FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Court Costs & Prof. Fee$6,097,630$87,688$6,009,665$277
Bank & Merchant Fees$340,917$79,391$113,508$148,018
Research Expenses$80,530$56,343$19,591$4,596
Payroll Processing Fees$62,139$14,471$20,689$26,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,779TotalAmt
Program Services-$30,095ProgramServicesAmt
Management And General$98,168ManagementAndGeneralAmt
Fundraising-$45,294FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,928,459TotalAmt
Program Services$12,003,011ProgramServicesAmt
Management And General$9,215,654ManagementAndGeneralAmt
Fundraising$2,709,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$475EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,673,780BOYAmt
EOY$9,330,148EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,880,251BOYAmt
EOY$5,541,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$347,379BOYAmt
EOY$150,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$317,356BOYAmt
EOY$143,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,892,915LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,158,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,004,781BOYAmt
EOY$1,734,599EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,972,359BOYAmt
EOY$56,992,485EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,404,283BOYAmt
EOY$8,534,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,600,664BOYAmt
EOY$82,428,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,142,779BOYAmt
EOY$6,989,912EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$129,612BOYAmt
EOY$129,612EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,994,978BOYAmt
EOY$10,842,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,267,369BOYAmt
EOY$17,962,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,258,276BOYAmt
EOY$46,359,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,075,019BOYAmt
EOY$18,106,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,333,295BOYAmt
EOY$64,466,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,600,664BOYAmt
EOY$82,428,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,211,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,344,455NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,054,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,067,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,413,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,230,790CurrentTaxYearMinus1YearAmt
Current Tax Year$12,145,675CurrentTaxYearAmt
Total$109,912,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,054,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,067,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,413,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,230,790CurrentTaxYearMinus1YearAmt
Current Tax Year$12,145,675CurrentTaxYearAmt
Total$109,912,270TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,361,488SubstantialContributorsTotAmt
Public Support Total170$96,550,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,053,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,910,030CurrentTaxYearAmt
Total$4,102,996TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,500CurrentTaxYearMinus1YearAmt
Current Tax Year$44,400CurrentTaxYearAmt
Total$841,135TotalAmt
FieldValueIRS element (for citing)
Total Support$114,856,401TotalSupportAmt
Gross Receipts Rltd Activities$11,359,077GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84060PublicSupportCY170Pct
Public Support PY1700.85770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$170,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$170,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,758,459FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,928,459FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$863,260CurrentYearMinus3Amt
Current Year Minus2$871,197CurrentYearMinus2Amt
Current Year Minus1$902,755CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,637,212TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,455,818LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$50,000CurrentYearMinus3Amt
Current Year Minus2$110,000CurrentYearMinus2Amt
Current Year Minus1$160,000CurrentYearMinus1Amt
Current Year$170,000CurrentYearAmt
Total$490,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$215,815CurrentYearMinus3Amt
Current Year Minus2$217,799CurrentYearMinus2Amt
Current Year Minus1$225,689CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$909,303TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,363,955GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,745,470BeginningYearBalanceAmt
Contributions$445,790ContributionsAmt
Investment Earnings Or Losses$463,247InvestmentEarningsOrLossesAmt
End Year Balance$5,654,507EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,347,537BeginningYearBalanceAmt
Contributions$2,000,000ContributionsAmt
Investment Earnings Or Losses-$602,067InvestmentEarningsOrLossesAmt
End Year Balance$4,745,470EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,999,887BeginningYearBalanceAmt
Contributions$147,511ContributionsAmt
Investment Earnings Or Losses$200,139InvestmentEarningsOrLossesAmt
End Year Balance$3,347,537EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,583,055BeginningYearBalanceAmt
Investment Earnings Or Losses$416,832InvestmentEarningsOrLossesAmt
End Year Balance$2,999,887EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,280,330BeginningYearBalanceAmt
Investment Earnings Or Losses$302,725InvestmentEarningsOrLossesAmt
End Year Balance$2,583,055EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18714BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81285PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,411,216OtherCostOrOtherBasisAmt
Depreciation$1,012,146DepreciationAmt
Book Value$1,399,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,459OtherCostOrOtherBasisAmt
Depreciation$311,281DepreciationAmt
Book Value$227,178BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$943,240OtherCostOrOtherBasisAmt
Depreciation$834,889DepreciationAmt
Book Value$108,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,734,599TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Security Deposits$598,773
Other Assets$14,321
Right-of-Use Asset - Operating$7,770,701
Deferred Compensation Assets$150,914
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,534,709TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Payroll Taxes & Related Liabilities$21,595
Deferred Compensation Liabilities$150,914
Lease Liability - Operating$10,670,183
FieldValueIRS element (for citing)
Total Liability$10,842,692TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$78,402,529TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,344,455NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$57,341,185DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,685,640RevenueNotReportedAmt
Revenue Subtotal$16,716,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,716,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$81,269,644TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,341,185DonatedServicesUseFcltsAmt
Expenses Not Reported$57,341,185ExpensesNotReportedAmt
Expenses Subtotal$23,928,459ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,928,459TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The Lawyers' Committee has recorded a liability of $129,612 related to settlement awards that it has received. The Lawyers' Committee will continue to present these funds as a liability until it can determine the proper disposition of these awards.
Part V, Line 4:The Lawyers' Committee's endowments consist of funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with these endowments are classified and reported based on the existence or absence of donor-imposed restrictions. During the year ended December 31, 2013, the Lawyers' Committee received a $2,000,000 contribution from the Ford Foundation. The grant is to be used to create an operating reserve fund ("the Reserve"). The Lawyers' Committee is permitted to borrow funds from the Reserve as long as such borrowings comply with the approved policy governing the use of the funds. The Lawyers' Committee is also encouraged to have a repayment plan in place for any borrowings made from the Reserve. Investment earnings related to the Reserve are available for current year operations. During the year ended December 31, 2022, the Lawyers' Committee received a $2,000,000 promise to give from a law firm for the purpose of establishing an endowed fund for the purpose of funding Fellowships and Internships for HBCU students and graduates. The funds were received in January 2023. The Lawyers' Committee agreed that annual draws against the fund will amount to no more than 5% of the total fund so that the fund may grow in perpetuity. No more than 10% of the annual draw may be used for programmatic costs directly associated with the management of the fund.
Part X, Line 2:The Lawyers' Committee evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2023 and 2022, there are no accruals for uncertain tax positions. If applicable, the Lawyers' Committee records interest and penalties as a component of income tax expense. Tax years from December 31, 2020 through the current year remain open for examination by federal and state tax authorities.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jessica Colburn LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 Queensberry RoadAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91104ZIPCd
FieldValueIRS element (for citing)
ActivityFundraising ConsultantActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$146,763RetainedByContractorAmt
Net To Organization-$146,763NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$146,763TotalRetainedByContractorsAmt
Total Net To Organization-$146,763TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Higginbotham DinnerEvent1Nm
Gross Receipts Event1$1,794,387GrossReceiptsEvent1Amt
Gross Revenue Event1$1,794,387GrossRevenueEvent1Amt
Other Direct Expenses Event1$607,893OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,794,387GrossReceiptsTotalAmt
Gross Revenue Total Events$1,794,387GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$607,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$607,893DirectExpenseSummaryEventsAmt
Net Income Summary$1,186,494NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Georgia Justice Project Inc
438 Edgewood AvenueAtlantaGA30312581917659501(c)(3)$9,070$0General Operating Support
The Urban Institute
500 LEnfant Plz SWWashingtonDC20024520880375501(c)(3)$33,362$0General Operating Support
Southern Coalition For Social Justice
PO Box 51280DurhamNC27717260688375501(c)(3)$14,615$0General Operating Support
The Access Project Inc
201 W Richmond Ave Ste 1RichmondCA94801814129048501(c)(3)$19,550$0General Operating Support
Community Legal Services Inc
1424 Chestnut StreetPhiladelphiaPA19102231671562501(c)(3)$7,740$0General Operating Support
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Damon T Hewitt
President/Executive Direct$356,942$0$20,000$0$0$0$14,278$0$20,353$0$411,573$0$0$0
Jon M Greenbaum
Chief Counsel$265,728$0$5,000$0$0$0$10,629$0$21,132$0$302,489$0$0$0
Courtney Spellacy
VP Development$236,145$0$7,500$0$0$0$9,446$0$23,112$0$276,203$0$0$0
Katia Garrett
Interim Chief Operating Officer$213,104$0$10,000$0$0$0$8,524$0$18,167$0$249,795$0$0$0
Dorian Spence
VP of Strategy$214,393$0$5,000$0$0$0$8,576$0$17,888$0$245,857$0$0$0
Dariely Rodriguez
Deputy Chief Counsel$197,103$0$5,000$0$0$0$7,884$0$8,020$0$218,007$0$0$0
Edward Casper
Deputy Chief Counsel$196,654$0$0$0$0$0$7,866$0$0$0$204,520$0$0$0
Arthur Ago
Director, Criminal Justice Project$174,374$0$0$0$0$0$6,975$0$20,353$0$201,702$0$0$0
Marcia F Johnson
Co-Director, Voting Rights Project$175,285$0$0$0$0$0$7,011$0$11,692$0$193,988$0$0$0
Diane Glauber
Dir Fair Housing and Comm Dev Projec$178,185$0$0$0$0$0$7,127$0$0$0$185,312$0$0$0
Angela M Lovelace
CFO (LEFT)$161,502$0$0$0$0$0$6,460$0$3,091$0$171,053$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$180,141NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9:FormAndLineReferenceDesc
ExplanationThe number reported in column (b) represents the number of contributions received.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA detailed review was conducted by the board audit committee, executive director and president, and chief financial officer. A final copy of the Form 990 was reviewed and approved by the executive committee prior to the filing.
Form 990, Part VI, Section B, line 12cThe purpose of this conflict of interest policy is to establish appropriate procedures for identifying and disclosing actual or potential conflicts of interest, so that appropriate action can be taken to ensure that decisions are not influenced by the possibility of personal or professional gain, that there is no appearance of any impropriety, and that the Lawyers' Committee suffers no other adverse consequence. The co-chairs of the board and/or the executive director, as appropriate, or their designees, will be responsible for monitoring transactions or relationships that have been approved following a disclosure under this policy to ensure that there is no material change in circumstance or other development that might necessitate further deliberations or action.
Form 990, Part VI, Section B, line 15aThe co-chairs of the board of directors review and determine the compensation of the executive director by reviewing 990 executive compensation for related organizations and non-profit CEO compensation segmented by geographical area, size of organization and budget as reported in ASAE's annual report on executive salaries. The co-chairs also conduct a performance evaluation. The co-chairs report their decision on the executive director's compensation directly to the CFO. The executive director, with the assistance of the CFO, determines the compensation of all other staff, including key employees.
Form 990, Part VI, Section C, line 19Governing documents and financial statements are made available to funders upon request.
Form 990, Part VII:Joe West is listed as Board Co-Chair, but his term as Co-Chair ended on 08/31/23. Mr. West remained on the Executive Committee as one of the Immediate Past Co-Chairs and continues in that role today. Michael Swartz is listed as Audit Committee chair but become Co-Chair of the Board on 09/01/23. Mr. Swartz relinquished the role of Audit Committee Chair once LCCRUL completed the FY 2022 audit. Naho Kobayashi's term as Audit Committee Chair technically began on 09/01/23.
Form 990, Part IX, line 11gTemporary Help & Stipends: Program service expenses 242,207. Management and general expenses 48,325. Fundraising expenses 0. Total expenses 290,532. Contractual Services: Program service expenses 572,048. Management and general expenses 761,376. Fundraising expenses 283,287. Total expenses 1,616,711. Consulting Services: Program service expenses 148,446. Management and general expenses 309,826. Fundraising expenses 115,278. Total expenses 573,550.
Form 990, Part XII, Line 2c:The audit oversight process has remained unchanged from the previous year.