NATIONAL WOMENS LAW CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS LAW CENTER (EIN 52-1213010)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-22
- IRS object ID
- 202201129349301605
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2022-04-22T14:04:58-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521213010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Fatima Goss Graves | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2025885180 | PhoneNum |
| Signature | 2022-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Fatima | PersonFirstNm |
| Person Last | Goss Graves | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Fatima Goss Graves | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,961,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nwlc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance and protect women's legal rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $7,641 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,949,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,813,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $463,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $484,186 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$275,595 | PYOtherRevenueAmt |
| CY Other Revenue | -$110,892 | CYOtherRevenueAmt |
| PY Total Revenue | $19,622,177 | PYTotalRevenueAmt |
| CY Total Revenue | $47,032,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,225,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,387,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,736,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,876,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $133,185 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,434,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,984,030 | PYOtherExpensesAmt |
| CY Other Expenses | $5,725,506 | CYOtherExpensesAmt |
| PY Total Expenses | $20,079,176 | PYTotalExpensesAmt |
| CY Total Expenses | $22,989,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$456,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,043,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,483,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,285,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,669,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,997,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,814,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,288,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance and protect women's legal rights. The Center focuses on major policy areas of importance to women and their families including education, employment, family economic security, and health, with special attention given to the concerns of low-income women. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,965,932 | ExpenseAmt |
| Grant | $3,592,551 | GrantAmt |
| Desc | TIME'S UP LEGAL DEFENSE FUND AND LEGAL NETWORK FOR GENDER EQUITYAssisting Women and Girls Who Experience Discrimination- The Legal Network for Gender Equity and TIME'S UP Legal Defense Fund connected over 800 people with attorneys, funded nearly 100 cases supporting individuals challenging workplace sex harassment, and provided PR assistance to 30 people.- The TIME'S UP Legal Defense Fund continued to support important victories in cases that shape the law favorably for survivors of sex harassment and abuse. (To be continued in Schedule O.) - The Fund provided support in cases that expanded state anti-discrimination laws to cover LGBTQ discrimination, rejected qualified immunity as a defense for police officers who arrested a survivor for allegedly making a false report of her sexual assault, and protected survivors who faced retaliation for speaking to the press about harassment and abuse.- With financial support from the TIME'S UP Legal Defense Fund, a sex harassment case against the Chicago Fire Department was settled after three years of litigation for $1.8 million dollars. - The Fund also provided support for a sex harassment case against the U.S. Navy, which was resolved through a settlement agreement that includes required training for supervisors about sex harassment, including harassment directed at nursing women. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,509,042 | ExpenseAmt |
| Grant | $309,000 | GrantAmt |
| Revenue | $69,490 | RevenueAmt |
| Desc | WORKPLACE JUSTICE AND EDUCATIONAddressing and Dismantling Workplace Barriers - Launched the Survivors' Agenda, a multiracial, digital initiative that brought survivors together through virtual town halls, kitchen table conversations, and online surveys to create a platform that drives policies that build a world free of sexual violence. - Published 2020 Progress Update: MeToo Workplace Reforms in the States, analyzing and describing state policy reforms addressing workplace harassment in the wake of #MeToo going viral.(To be continued in Schedule O.)- Produced monthly reports on women's unemployment rates and labor force participation rates that were heavily cited in the media and by policymakers, as well as deep dives into race and gender wage gaps in the context of the pandemic, laying the groundwork for the critical investments in caregiving infrastructure and family economic security. Our analyses demonstrated the impact of the pandemic and recession on women workers.- Provided invited testimony to the House Committee on Education and Labor in support of the Paycheck Fairness Act, which would provide new protections against pay discrimination, and the Pregnant Workers Fairness Act, which would ensure reasonable workplace accommodations for pregnant workers who need them; to the House Financial Services Committee on closing race and gender compensation gaps; and to the Equal Employment Opportunity Commission on the experience of workers with family caregiving responsibilities during the pandemic.- Led advocacy that supported passage of the Pregnant Workers Fairness Act in the House in both the 117th and 118th Congress with overwhelming bipartisan support.- Successfully advocated to the executive branch for an increase in the minimum wage for workers on federal contracts to $15 per hour with annual increases for inflation. The change benefits tipped workers on federal contracts to receive the full minimum wage, before tips, beginning in 2024, which will boost pay for more than 327,000 workers. - Led the Stop Harassment State Network, providing partnership and technical assistance to state advocates seeking to address workplace harassment, leading to bill introductions and new protections in multiple states . - Shaped and supported equal pay legislation in 12 states. Advocated for the successful passage of comprehensive equal pay legislation in Rhode Island; legislation banning employers from asking applicants for their salary and requiring employers to provide the salary range to job applicants in Nevada; and legislation requiring employers to provide salary ranges to job applicants and employees in Connecticut.- Launched We, As Ourselves narrative campaign in collaboration with 'me too.' International and TIME'S UP to challenge and shift narratives about Black survivors of sexual violence. Addressing Educational Barriers Faced by Girls at the Margin- Published 100 School Districts: A Call to Action for School Districts Across the Country to Address Sexual Harassment Through Inclusive Policies and Practices with Girls for Gender Equity. This report and an accompanying toolkit for students to take action sets out a path for schools to take an innovative approach to prevent and address sexual violence. - Won court ruling in Victim Rights Law Center v. DeVos, which vacated part of a harmful Title IX rule that weakened civil rights protections against sexual harassment in schools. The judge's decision in our lawsuit overturned the portion of the rule that prohibited schools addressing sexual harassment from considering police reports, medical records, and other written statements if the individual who created this written evidence was not cross-examined during a live hearing. - Helped stop efforts in the final days of the previous administration to promulgate federal rules to weaken Title VI protections against racial discrimination, through advocacy with federal agencies and in the press.- Published ". . . and they cared": How to Create Better, Safer Learning Environments for Girls of Color, which provides research, case studies, and recommendations toward addressing racial disparities in school discipline. Created in partnership with the Education Trust, the report provided actionable steps, grounded in student voices, supported by research, and accompanied by three case studies of jurisdictions that have adopted promising discipline practices. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,582,851 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Revenue | $625 | RevenueAmt |
| Desc | REPRODUCTIVE RIGHTS & HEALTH- Launched a major project to help policymakers and others speak authentically and proactively about abortion, connecting their support for abortion with deeply held values, including health and well-being, freedom, rights, and autonomy and agency.- Helped frame what is at stake in the case Dobbs v. Jackson Women's Health Organization, after the Supreme Court in May 2021 decided to hear this challenge to a blatantly unconstitutional Mississippi abortion ban. (To be continued in Schedule O.)- Pushed federal policymakers to undo the harm done by the previous administration to reproductive rights and health issues, and to implement new solutions that move us forward-while publicly applying pressure, including through major media and campaign pieces.- Provided practical support to clinicians facing discrimination because of their willingness to provide or support the provision of abortion.- Provided technical assistance and support to state advocates working on the frontlines of defending the right to abortion and pursuing new policy measures to expand abortion access.- Collaborated with coalition partners to ensure that major federal legislation-including the American Rescue Plan-did not include restrictions on abortion. - Provided technical assistance and public education related to the introduction of the EACH Act, which would guarantee insurance coverage of abortion for those who get care or insurance through the federal government and prohibits political interference in the private insurance market's ability to cover abortion.- Highlighted connections between abortion and equality, including in federal and state policy. - In July 2020, filed a lawsuit against a harmful federal rule that specifically targets transgender individuals and people seeking abortion care. Co-counsel in the case are Hogan Lovells, the Transgender Law Center, Transgender Legal Defense and Education Fund and the Center for Health Law and Policy Innovation of Harvard Law School. - Provided technical assistance to state advocates working to expand contraceptive access, including by providing webinars focused on contraceptive advocacy as part of a full-spectrum approach to Black women's wellness and advocacy and messaging around long-acting reversible contraceptives. - Developed new birth control focused resources for state advocates, including a toolkit on how to work with state agencies on "exceptions" policies that guarantee everyone gets coverage for the specific birth control product they need without cost-sharing. - Launched Birth Control Way, a mural and related social media content, to challenge and change the public narrative around birth control access.- Submitted an amicus brief in the Supreme Court case Little Sisters of the Poor v. Pennsylvania, which was cited by the late Justice Ruth Bader Ginsburg in the dissent. Coordinated a coalition-wide response to the case, media interviews, and a virtual birth control rally.- Released state-by-state data on women and insurance coverage demonstrating that although the ACA has made huge progress, Latina, Native American, and Black women still lag in health coverage.- Filed an amicus brief in February 2021 with Lawyer's Committee for Civil Rights Under Law to the Supreme Court, opposing Medicaid work requirements by emphasizing the harm caused to women of color who disproportionately rely upon Medicaid and are likely to lose health coverage-exacerbating existing health and economic disparities.- Submitted an amicus brief in March 2021 in a Georgia district court supporting survivors of medical violence at the Irwin County Detention Center, with the National Asian Pacific American Women's Forum, the National Latina Institute for Reproductive Justice, and SisterLove, Inc. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,432,684 | $263,500 | $13,950 | WOMEN'S LEGAL RIGHTSJudicial Nominations That Promote Gender Justice- Led campaign to ensure new administration prioritizes nominating women, particularly women of color, to the federal bench.- Played a key role as the leading voice from the women's community in advocacy supporting the Equality Act, which would provide explicit protections against discrimination on the basis of sexual orientation and gender identity under federal civil rights laws and close longstanding gaps in protection against sex discrimination; the Equality Act passed the House with bipartisan support in February 2021.- Doubled membership of the coalition to more than 225 national and state-based advocates, including many who had not previously engaged on judicial nominations, to galvanize partners against the Amy Coney Barrett nomination by sharing media highlights, topline updates, and coordinating calls to action.- Established a new resource center, We Dissent: The Fight to #BlockBarrett and Protect Our Rights, featuring an analysis of Judge Amy Barrett's record, which included fact sheets on what's at stake for abortion, birth control, health care, education, and workers' rights; and blog posts on the threat to child care, women's economic security, sexual assault survivors, and LGBTQ people. |
| $3,091,580 | $57,000 | $3,300 | INCOME SECURITY AND CHILD CARE- Supported and grew state advocate and legislator partners by launching a biweekly state newsletter to deliver the most timely and helpful COVID-19-related resources to state partners. Developed COVID-19 relief policy recommendations for states that inspired states to launch their own COVID-19 gender justice agendas.- Coordinated advocacy that led to expansions to Child Tax Credit, Earned Income Tax Credit, and Child and Dependent Care Tax Credit, and a third stimulus payment under the American Rescue Plan.- Led advocacy to secure $50 billion in child care relief, the largest investment in history, and $46.5 billion in emergency rental assistance through two COVID relief bills- Launched We Are the Backbone: Faces of the Childcare Nation, a narrative campaign to center Black and brown women in child care policy and advocacy. The campaign shifted narratives about child care as essential to the nation's economic recovery, and featured portraits of child care workers on bus shelters, billboards, and digital advertisements.- Along with partners at Columbia University's Center on Poverty and Social Policy, released a major report, A Lifetime's Worth of Benefits, which examined and quantified the impact that "child care for all" could have on women's lifetime earnings and retirement security, underscoring how much women and families have to gain when child care is recognized and invested in as a public good. - Testified in March 2021 before the Senate Committee on Banking, Housing, and Urban Affairs about the critical need for additional funding for child care, tax credits, and housing so that families and child care workers can thrive. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,524,264 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $320,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,582,089 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | CO | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jane Sherburne | |||||||||
| Chair | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth H Shuler | |||||||||
| Secretary-Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kim Askew | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nina Beattie | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Heather Conroy | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen M Cutler | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stacey Friedman | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anita F Hill | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Slaner Larkin | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thea M Lee | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Lopez | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith A Maynes | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jayma M Meyer | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Melissa Murray | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nicole Rabner | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Monica Ramirez | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tonya Robinson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shirley Sagawa | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Clara J Shin | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kristin Sverchek | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kelly Mahon Tullier | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elisse B Walter | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Fatima Goss Graves | |||||||||
| President and CEO | 37.40 | 0.10 | Yes (X) | Yes (X) | $377,362 | $7,777 | $52,061 | ||
| Nancy L Withbroe | |||||||||
| COO & Chief of Staff | 37.40 | 0.10 | $229,367 | $15,872 | $34,199 | Yes (X) | |||
| Emily Martin | |||||||||
| VP, Education & Workplace Justice | 37.40 | 0.10 | $193,082 | $650 | $23,468 | Yes (X) | |||
| Uma M Iyer | |||||||||
| VP, Marketing & Communications | 37.40 | 0.10 | $185,045 | $7,998 | $8,951 | Yes (X) | |||
| Anna Ling Chu | |||||||||
| VP, Strategy and Policy | 37.40 | 0.10 | $175,248 | $17,086 | $12,727 | Yes (X) | |||
| Melissa S Boteach | |||||||||
| VP, Income Security & Child Care | 37.40 | 0.10 | $191,786 | $57 | $10,152 | Yes (X) | |||
| Jodi A Michael | |||||||||
| VP, Development | 37.40 | 0.10 | $181,742 | $3,215 | $23,530 | Yes (X) | |||
| Gretchen Borchelt | |||||||||
| VP, Reproductive Rights & Health | 37.40 | 0.10 | $179,215 | $1,543 | $34,633 | Yes (X) | |||
| Mahzarine F Chinoy | |||||||||
| VP, Administration and Finance | 37.40 | 0.10 | $173,318 | $1,292 | $31,777 | Yes (X) | |||
| Mary-Frances Wain | |||||||||
| Sr VP, External Affairs | 37.40 | 0.10 | $153,084 | $1,190 | $14,108 | Yes (X) | |||
| Neena K Chaudhry | |||||||||
| General Counsel/Sr. Advisor for Ed | 37.40 | 0.10 | $144,597 | $5,873 | $28,061 | Yes (X) | |||
| Christopher R Hatty | |||||||||
| Director of IT & Operations | 37.40 | 0.10 | $146,336 | $1,215 | $11,534 | Yes (X) | |||
| Maya Raghu | |||||||||
| Director of Workplace Equality | 37.50 | $141,353 | $0 | $13,967 | Yes (X) | ||||
| Pamela P McKee | |||||||||
| Director of Foundation Engagement | 37.40 | 0.10 | $137,170 | $3,291 | $5,256 | Yes (X) | |||
| Sharyn A Tejani | |||||||||
| Director, TIME's UP Legal Def Fund | 37.50 | $138,283 | $0 | $25,122 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,746,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $67,059 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | 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 |
|---|---|---|---|---|---|
| SKDKnickerbocker LLC | |||||
| 1150 18th St NW Suite 800 | Washington | DC | 20036 | Consulting | $306,906 |
| Porter Novelli Inc | |||||
| PO Box 771633 | ST Louis | MO | 63177 | Consulting | $242,501 |
| M&R Strategic Services | |||||
| 1101 Connecticut Ave NW 7th Floor | Washington | DC | 20036 | Consulting | $173,386 |
| Julie Kohler | |||||
| 4707 Connecticut Ave Suite 602 | Washington | DC | 20008 | Fellowship | $150,000 |
| Alicia Jay | |||||
| 445 17th Street Apt 1 | Brooklyn | NY | 11215 | Consulting | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,273,940 | FundraisingAmt |
| All Other Contributions | $45,539,158 | AllOtherContributionsAmt |
| Noncash Contributions | $1,075,367 | NoncashContributionsAmt |
| Total Contributions | $46,813,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Legal fees | 900099 | $52,990 | $52,990 |
| Honoraria | 900099 | $19,375 | $19,375 |
| Contract income | 900099 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,646 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,641 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,974,852 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,806,602 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,250 | TotalRevenueColumnAmt |
| Exclusion | $168,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,616 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,273,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,902 | TotalRevenueColumnAmt |
| Exclusion | -$110,902 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,032,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,641 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,363 | 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 | $794,500 | TotalAmt |
| Program Services | $794,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,551 | TotalAmt |
| Program Services | $3,592,551 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,699 | TotalAmt |
| Program Services | $1,789,794 | ProgramServicesAmt |
| Management And General | $255,291 | ManagementAndGeneralAmt |
| Fundraising | $191,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,429,556 | TotalAmt |
| Program Services | $6,753,840 | ProgramServicesAmt |
| Management And General | $945,172 | ManagementAndGeneralAmt |
| Fundraising | $730,544 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,061 | TotalAmt |
| Program Services | $253,349 | ProgramServicesAmt |
| Management And General | $35,532 | ManagementAndGeneralAmt |
| Fundraising | $26,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,329 | TotalAmt |
| Program Services | $925,746 | ProgramServicesAmt |
| Management And General | $134,831 | ManagementAndGeneralAmt |
| Fundraising | $94,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,145 | TotalAmt |
| Program Services | $594,459 | ProgramServicesAmt |
| Management And General | $83,718 | ManagementAndGeneralAmt |
| Fundraising | $61,968 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,397 | TotalAmt |
| Program Services | $15,397 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,896 | TotalAmt |
| Management And General | $32,896 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,852 | TotalAmt |
| Management And General | $90,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846,614 | TotalAmt |
| Program Services | $2,658,981 | ProgramServicesAmt |
| Management And General | $72,776 | ManagementAndGeneralAmt |
| Fundraising | $114,857 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,810 | TotalAmt |
| Program Services | $184,222 | ProgramServicesAmt |
| Management And General | $59,921 | ManagementAndGeneralAmt |
| Fundraising | $29,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,378 | TotalAmt |
| Program Services | $224,673 | ProgramServicesAmt |
| Management And General | $27,989 | ManagementAndGeneralAmt |
| Fundraising | $60,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,197 | TotalAmt |
| Program Services | $849,911 | ProgramServicesAmt |
| Management And General | $170,406 | ManagementAndGeneralAmt |
| Fundraising | $87,880 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,017 | TotalAmt |
| Program Services | $17,564 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,139 | TotalAmt |
| Program Services | $153,003 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,001 | TotalAmt |
| Program Services | $211,256 | ProgramServicesAmt |
| Management And General | $41,396 | ManagementAndGeneralAmt |
| Fundraising | $21,349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,625 | TotalAmt |
| Program Services | $39,713 | ProgramServicesAmt |
| Management And General | $7,199 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad debt | $333,333 | $333,333 | ||
| Subscriptions/Pubs. | $132,602 | $124,782 | $1,808 | $6,012 |
| Professional Dues/Regs. | $79,645 | $65,015 | $11,423 | $3,207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,989,347 | TotalAmt |
| Program Services | $19,582,089 | ProgramServicesAmt |
| Management And General | $1,972,798 | ManagementAndGeneralAmt |
| Fundraising | $1,434,460 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,931 | TotalAmt |
| Program Services | $49,949 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $16,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,580 | BOYAmt |
| EOY | $395,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,650,007 | BOYAmt |
| EOY | $44,938,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830,054 | BOYAmt |
| EOY | $9,944,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338 | BOYAmt |
| EOY | $4,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,620 | BOYAmt |
| EOY | $459,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,626,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,124,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,780 | BOYAmt |
| EOY | $501,449 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,264,231 | BOYAmt |
| EOY | $44,993,371 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,792 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,379 | BOYAmt |
| EOY | $34,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,483,781 | BOYAmt |
| EOY | $101,285,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,789 | BOYAmt |
| EOY | $2,761,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,415 | BOYAmt |
| EOY | $1,227,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,204 | BOYAmt |
| EOY | $3,997,612 | 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 | $15,781,876 | BOYAmt |
| EOY | $40,930,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,032,701 | BOYAmt |
| EOY | $56,358,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,814,577 | BOYAmt |
| EOY | $97,288,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,483,781 | BOYAmt |
| EOY | $101,285,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,043,120 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,430,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,451,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,731,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,447,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,949,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,813,098 | CurrentTaxYearAmt |
| Total | $123,393,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,451,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,731,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,447,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,949,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,813,098 | CurrentTaxYearAmt |
| Total | $123,393,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,773,354 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,620,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,646 | CurrentTaxYearAmt |
| Total | $2,821,931 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$16,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$18,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$35,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,180,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,653,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77220 | 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 | $224,328 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $447,810 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $672,138 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,224,837 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,896,975 | 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 | $789,641 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,789,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,684,462 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $384,046 | CurrentYearMinus3Amt |
| Current Year Minus2 | $497,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $657,676 | CurrentYearMinus1Amt |
| Current Year | $672,138 | CurrentYearAmt |
| Total | $2,211,486 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,410 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $947,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,421,115 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $180,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $252,414 | CurrentYearMinus1Amt |
| Current Year | $224,328 | CurrentYearAmt |
| Total | $816,946 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,294,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,774,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,242,895 | OtherExpendituresAmt |
| End Year Balance | $31,826,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,929,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $620,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,255,024 | OtherExpendituresAmt |
| End Year Balance | $26,294,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,946,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,132,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,149,911 | OtherExpendituresAmt |
| End Year Balance | $26,929,434 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,771,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,113,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $938,732 | OtherExpendituresAmt |
| End Year Balance | $25,946,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,750,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,076,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,055,259 | OtherExpendituresAmt |
| End Year Balance | $24,771,758 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39730 | 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 | $1,479,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,742 | DepreciationAmt |
| Book Value | $410,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,886 | DepreciationAmt |
| Book Value | $90,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $501,449 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled Equity Fund | $29,424,046 | F |
| Pooled Bond Fund | $10,806,814 | F |
| Investments in Limited Partnerships | $3,106,422 | F |
| Cash held in investment accounts | $1,656,089 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,993,371 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation liabilities | $579,185 |
| Deferred rent and incentive allowance | $615,143 |
| Due to Action Fund | $33,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,227,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment is intended to generate income for the general support of the center. |
| Part X, Line 2: | Pursuant to FASB ASC 740-10, the Center reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2021, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include returns for the years ended June 30, 2018 through June 30, 2020. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR Strategic Service | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Connecticut Ave NW 7th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Rapid response digital/fund. support | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $362,919 | GrossReceiptsAmt |
| Retained By Contractor | $56,089 | RetainedByContractorAmt |
| Net To Organization | $306,830 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $362,919 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,089 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $306,830 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $1,285,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,273,940 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,616 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $122,518 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,285,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,273,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,616 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,902 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| National Domestic Workers Alliance | ||||||||
| 45 Broadway | New York | NY | 10006 | 352420942 | $250,000 | N/A | N/A | Regrant |
| Freedom for All Americans Education Fund | ||||||||
| 1775 Pennsylvania Avenue NW | Washington | DC | 20006 | 474166556 | $100,000 | N/A | N/A | Regrant |
| Mothering Justice | ||||||||
| 17320 Livernois Avenue | Detroit | MI | 48221 | 453740989 | $41,000 | N/A | N/A | Regrant |
| National Asian Pacific American Women's Forum | ||||||||
| 1736 Rhode Island Ave NW Suite 210 | Washington | DC | 20036 | 364799986 | $40,000 | N/A | N/A | Regrant |
| NEO Philanthropy Inc | ||||||||
| 45 West 36th Street | New York | NY | 10018 | 133191113 | $26,500 | N/A | N/A | Regrant |
| New Labor | ||||||||
| 55 Paterson St | New Brunswick | NJ | 08901 | 223665469 | $26,500 | N/A | N/A | Regrant |
| Times's Up Foundation | ||||||||
| 16000 Ventura Blvd | Encino | CA | 91436 | 824526736 | $25,000 | N/A | N/A | Regrant |
| 9To5 National Association of Working Women | ||||||||
| 207 E Buffalo Street | Milwaukee | WI | 53202 | 341246311 | $21,000 | N/A | N/A | Regrant |
| Choices Memphis Center for Reproductive Health | ||||||||
| 1203 Poplar Ave | Memphis | TN | 38104 | 620931089 | $20,000 | N/A | N/A | Regrant |
| Little Rock Family Planning Services PLLC | ||||||||
| 4 Office Park Drive | Little Rock | AR | 72211 | 271499789 | $20,000 | N/A | N/A | Regrant |
| Tides Foundation | ||||||||
| 1014 Torney Avenue | San Francisco | CA | 94129 | 510198509 | $18,000 | N/A | N/A | Regrant |
| TBA Fund Inc | ||||||||
| 690 Main Street | Safety Harbor | FL | 34695 | 852493274 | $15,000 | N/A | N/A | Regrant |
| Black Women for Wellness | ||||||||
| PO Box 292516 | Los Angeles | CA | 90029 | 954624707 | $15,000 | N/A | N/A | Regrant |
| Everthrive Illinois | ||||||||
| 1006 S Michigan Ave Suite 200 | Chicago | IL | 60605 | 363651051 | $15,000 | N/A | N/A | Regrant |
| Jane's Due Process | ||||||||
| PO Box 685137 | Austin | TX | 787685137 | 752917844 | $15,000 | N/A | N/A | Regrant |
| Sister Reach | ||||||||
| 2811 Clarke Road | Memphis | TN | 38115 | 454013343 | $13,000 | N/A | N/A | Regrant |
| Community Organizing and Family Issue | ||||||||
| 2245 S Michigan Avenue Suite 200 | Chicago | IL | 60616 | 364044632 | $12,000 | N/A | N/A | Regrant |
| Women's Right and Empowerment Network | ||||||||
| 1201 Main Street | Columbia | SC | 29201 | 810775184 | $10,000 | N/A | N/A | Regrant |
| Arizona Coalition to End Sexual & Domestic Violence | ||||||||
| 2800 N Central Ave Suite 1570 | Phoenix | AZ | 85004 | 860593601 | $10,000 | N/A | N/A | Regrant |
| Iowa Coalition Against Sexual Assault | ||||||||
| 3030 Merle Hay Road | Des Moines | IA | 50310 | 421178333 | $10,000 | N/A | N/A | Regrant |
| Colorado Coalition Against Sexual Assault | ||||||||
| 1330 Fox Street Ste 2 | Denver | CO | 80204 | 841037788 | $10,000 | N/A | N/A | Regrant |
| DC Abortion Fund | ||||||||
| PO Box 65061 | Washington | DC | 20035 | 204713150 | $10,000 | N/A | N/A | Regrant |
| Kentucky Health Justice Network | ||||||||
| PO Box 4761 | Louisville | KY | 40204 | 271246514 | $10,000 | N/A | N/A | Regrant |
| Women Have Options | ||||||||
| P O Box 1611 | Columbus | OH | 43215 | 311357186 | $10,000 | N/A | N/A | Regrant |
| Generation Hope | ||||||||
| 415 Michigan Avenue NE | Washington | DC | 20017 | 273554088 | $7,500 | N/A | N/A | Regrant |
| Texas Equal Access Fund | ||||||||
| PO Box 227336 | Dallas | TX | 75222 | 113736286 | $7,000 | N/A | N/A | Regrant |
| Child Care Law Center | ||||||||
| 1832 Second Street | Berkeley | CA | 94710 | 942959973 | $6,000 | N/A | N/A | Regrant |
| Child Care Resource Network | ||||||||
| 1000 Hertel Ave | Buffalo | NY | 14216 | 222916451 | $6,000 | N/A | N/A | Regrant |
| Family Forward Oregon | ||||||||
| PO Box 15146 | Portland | OR | 97293 | 800436735 | $6,000 | N/A | N/A | Regrant |
| CA Child Care R&R Network | ||||||||
| 182 Market St Suite 300 | San Francisco | CA | 94102 | 942718807 | $6,000 | N/A | N/A | Regrant |
| North Dakota Women in Need Abortion Access Fund | ||||||||
| 512 First Avenue | North Fargo | ND | 58102 | 450452955 | $5,000 | N/A | N/A | Regrant |
| Red River Women's Clinic | ||||||||
| 512 1st Avenue North | Fargo | ND | 58102 | 813813439 | $5,000 | N/A | N/A | Regrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Legal assistance and PR assistance | GrantTypeTxt |
| Recipient | 128 | RecipientCnt |
| Cash Grant | $3,592,551 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grant awarded during the year was made to an affiliate organization, and grant fund expenditures were monitored via shared management. Grantees submit quarterly reports on the status of the cases and monthly bills covering attorney's fees and expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fatima Goss Graves | ||||||||||||||
| President and CEO | $375,736 | $7,743 | $0 | $0 | $1,626 | $34 | $23,244 | $479 | $27,766 | $572 | $428,372 | $8,828 | $0 | $0 |
| Nancy L Withbroe | ||||||||||||||
| COO & Chief of Staff | $225,604 | $15,612 | $0 | $0 | $3,763 | $260 | $14,503 | $1,004 | $17,482 | $1,210 | $261,352 | $18,086 | $0 | $0 |
| Emily Martin | ||||||||||||||
| VP, Education & Workplace Justice | $190,962 | $643 | $0 | $0 | $2,120 | $7 | $11,999 | $40 | $11,391 | $38 | $216,472 | $728 | $0 | $0 |
| Gretchen Borchelt | ||||||||||||||
| VP, Reproductive Rights & Health | $178,112 | $1,533 | $0 | $0 | $1,103 | $10 | $11,683 | $101 | $22,654 | $195 | $213,552 | $1,839 | $0 | $0 |
| Jodi A Michael | ||||||||||||||
| VP, Development | $178,448 | $3,157 | $0 | $0 | $3,294 | $58 | $11,398 | $202 | $11,723 | $207 | $204,863 | $3,624 | $0 | $0 |
| Mahzarine F Chinoy | ||||||||||||||
| VP, Administration and Finance | $170,935 | $1,274 | $0 | $0 | $2,383 | $18 | $5,753 | $43 | $25,789 | $192 | $204,860 | $1,527 | $0 | $0 |
| Anna Ling Chu | ||||||||||||||
| VP, Strategy and Policy | $174,882 | $17,050 | $0 | $0 | $366 | $36 | $8,070 | $787 | $3,526 | $344 | $186,844 | $18,217 | $0 | $0 |
| Melissa S Boteach | ||||||||||||||
| VP, Income Security & Child Care | $191,425 | $57 | $0 | $0 | $361 | $0 | $5,790 | $2 | $4,359 | $1 | $201,935 | $60 | $0 | $0 |
| Uma M Iyer | ||||||||||||||
| VP, Marketing & Communications | $184,699 | $7,983 | $0 | $0 | $346 | $15 | $5,551 | $240 | $3,029 | $131 | $193,625 | $8,369 | $0 | $0 |
| Neena K Chaudhry | ||||||||||||||
| General Counsel/Sr. Advisor for Ed | $141,360 | $5,873 | $0 | $0 | $3,237 | $0 | $9,698 | $0 | $18,363 | $0 | $172,658 | $5,873 | $0 | $0 |
| Mary-Frances Wain | ||||||||||||||
| Sr VP, External Affairs | $152,352 | $1,184 | $0 | $0 | $732 | $6 | $9,125 | $71 | $4,874 | $38 | $167,083 | $1,299 | $0 | $0 |
| Sharyn A Tejani | ||||||||||||||
| Director, TIME's UP Legal Def Fund | $137,603 | $0 | $0 | $0 | $680 | $0 | $4,492 | $0 | $20,630 | $0 | $163,405 | $0 | $0 | $0 |
| Christopher R Hatty | ||||||||||||||
| Director of IT & Operations | $145,894 | $1,215 | $0 | $0 | $442 | $0 | $8,935 | $0 | $2,599 | $0 | $157,870 | $1,215 | $0 | $0 |
| Maya Raghu | ||||||||||||||
| Director of Workplace Equality | $140,526 | $0 | $0 | $0 | $827 | $0 | $7,126 | $0 | $6,841 | $0 | $155,320 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,075,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organization revised the by-laws to reflect the following changes: changed the qualifications for the board (removing the requirement that majority be lawyers), set a 2-term limit, added a section on telephone/web participation, added a chair and vice chair position, and maybe a few other smaller changes. |
| Form 990, Part VI, Section B, line 11b | The Center's Controller does the first review internally by matching all the numbers to the financial statements and records, and checking all non-quantitative response for accuracy before a second review is done by the Vice President - Administration and Finance, followed by a third review by the COO & Chief of Staff and then a final review by the President & CEO. The Center's General Counsel then reviews the document as needed to answer questions. The Audit Committee of the Board of Directors thereafter reviews the document, and it is then provided to all members of the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | Each year, members of the Board of Directors and key employees are required to complete a form disclosing any interests that may give rise to a conflict of interest. These forms are used to help determine issues on which potential conflicts might arise. |
| Form 990, Part VI, Section B, line 15 | An outside consultant analyzes compensation of the President and CEO, officers and key employees based on the annual national and Washington, DC area survey data on compensation comparability from the PRM Consulting Management Compensation Report, Not-For-Profit Organizations. The survey includes a wide range of organizations, and it gives results according to budget size that are highly correlated to compensation rates. As part of the analysis, the outside consultant reviews the Center's benefits for reasonableness and in comparison to other comparable organizations. The compensation information in the 990s of organizations similar to the Center is also reviewed for comparability. The Compensation Committee determines the compensation of the President and CEO, based on the outside consultant's report and the compensation information from the 990s of similar organizations, as well as compensation data provided by Brian Vogel and Quatt Associates. All deliberations and decisions of the compensation committee are reflected in contemporaneously drafted and approved minutes of the committee. |
| Form 990, Part VI, Section C, line 19 | The Center's articles of incorporation are available for public examination at the office of the District of Columbia Corporations Division. The Center's audited financial statements are available on its website. The Center makes available its governing documents and conflict of interest policy upon request, but, in accordance with applicable law, reserves the right to withhold this information in its discretion. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 2,658,981. Management and general expenses 72,776. Fundraising expenses 114,857. Total expenses 2,846,614. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Fund LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824893359 | EIN |
| Primary Activities | Legal defense fund. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $2,193,531 | TotalIncomeAmt |
| End Of Year Assets | $9,132,476 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dupont Circle NW Suite 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460639645 | EIN |
| Primary Activities | Advocacy, research & education | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Women's Law Center Action Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $188,181 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |