LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-09-17
- IRS object ID
- 202532609349301503
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-17T13:28:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237395681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBDA LEGAL DEFENSE & EDUCATION FUND | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMB | BusinessNameControlTxt |
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA WYATT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128098585 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | AMANDA WYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,762,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAMBDALEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. ("LAMBDA LEGAL") IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,627,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,514,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,073,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,310,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$188,881 | PYOtherRevenueAmt |
| CY Other Revenue | -$599,518 | CYOtherRevenueAmt |
| PY Total Revenue | $21,934,531 | PYTotalRevenueAmt |
| CY Total Revenue | $35,364,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,525,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,109,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $294,615 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $786,635 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,005,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,347,419 | PYOtherExpensesAmt |
| CY Other Expenses | $9,817,083 | CYOtherExpensesAmt |
| PY Total Expenses | $25,172,779 | PYTotalExpensesAmt |
| CY Total Expenses | $25,717,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,238,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,646,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,443,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,041,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,896,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,646,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,546,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,394,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND ANYONE LIVING WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,010,342 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $147,668 | RevenueAmt |
| Desc | FOR MORE THAN 50 YEARS, LAMBDA LEGAL HAS BEEN THE NATION'S LARGEST LEGAL ADVOCACY ORGANIZATION WORKING TO ADVANCE AND PROTECT THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) PEOPLE AND EVERYONE LIVING WITH HIV THROUGH LITIGATION, POLICY ADVOCACY AND PUBLIC EDUCATION EFFORTS AT THE FEDERAL, STATE, AND LOCAL LEVELS. IN 2023, 510 ANTI-LGBTQ+ BILLS WERE INTRODUCED ACROSS 47 STATES, WITH 84 ENACTED IN 23 STATES. 74% OF THESE BILLS TOOK AIM AT TRANSGENDER AND NONBINARY AMERICANS, INCLUDING NEW LEGISLATION TARGETING DRAG BANS, DEFINING "SEX" IN A WAY THAT ERASES TRANSGENDER AND NONBINARY PEOPLE, AND LIMITING OR CRIMINALIZING ACCESS TO FACILITIES CONSISTENT WITH ONE'S GENDER IDENTITY. WE WERE FORCED ONTO THE DEFENSIVE IN MANY PLACES AND HAD TO FILE SUITS RAPIDLY TO COUNTER THESE NEW LAWS, WITH OUR CASE LOAD RISING TO 77 CASES IN 29 STATES BY DECEMBER 2023. ALMOST EXACTLY HALF OF THESE CASES (39) INVOLVE DEFENDING THE RIGHTS OF YOUNG PEOPLE CONSISTENT WITH LAMBDA LEGAL'S STRATEGIC PLAN PRIORITIES. OUR 2023 LITIGATION AND POLICY WORK CONTINUED TO ALIGN WITH THE TWO TOP PROGRAMMATIC PRIORITIES OF OUR 5-YEAR STRATEGIC PLAN: (1) WINNING NEW PROTECTIONS FOR THE MOST VULNERABLE IN OUR COMMUNITY TO SECURE FULL LEGAL AND LIVED EQUALITY, AND (2) DEFENDING OUR COMMUNITY FROM ATTACKS DESIGNED TO ROLL BACK OUR RIGHTS.THESE ATTACKS ON THE LGBTQ+ COMMUNITY STRETCH THE IMAGINATION IN THEIR CRUELTY. STATE LEGISLATION TARGETING TRANSGENDER AND NONBINARY PEOPLE FOR DISCRIMINATION EXPLODED: PROPOSALS TO INVESTIGATE FAMILIES OF TRANSGENDER CHILDREN, EFFORTS TO BAR OR CRIMINALIZE HEALTHCARE FOR TRANSGENDER YOUTH, PROHIBIT ACCESS TO GENDER-APPROPRIATE FACILITIES LIKE RESTROOMS, RESTRICT TRANSGENDER STUDENTS' ABILITY TO FULLY PARTICIPATE IN SCHOOL AND SPORTS, OR TO PUT MORE ROADBLOCKS IN PLACE FOR TRANSGENDER PEOPLE SEEKING IDENTITY DOCUMENTS WITH THEIR CORRECT NAME AND GENDER. BECAUSE WE BELIEVE THAT NO FAMILY SHOULD FEAR A KNOCK AT THEIR DOOR BY CHILD PROTECTIVE SERVICES FOR LOVING AND SUPPORTING A TRANSGENDER OR NONBINARY CHILD, MUCH LESS ENDURE A POLITICALLY MOTIVATED INVESTIGATION THAT COULD LEAD TO FAMILY SEPARATION OR AN INTERRUPTION OF LIFESAVING, GENDER-AFFIRMING CARE FOR AN ADOLESCENT, LAMBDA LEGAL HAS PURSUED LITIGATION AND SUPPORTED POLICY CHANGES TO PROTECT LGBTQ+ YOUTH AND THEIR FAMILIES. IN STATE HOUSES AND COURT ROOMS AROUND THE COUNTRY, WE ADVOCATED FOR ACCESS TO GENDER-AFFIRMING HEALTHCARE, ACCURATE IDENTITY DOCUMENTS, EMPLOYMENT SECURITY, AND GENDER-APPROPRIATE RESTROOMS, ALL OF WHICH HAVE SIGNIFICANT IMPACT ON THE MENTAL WELL-BEING OF TRANSGENDER YOUTH AND ADULTS. WE FILED A LAWSUIT IN MONTANA STATE COURT CHALLENGING A BAN ON TRANSGENDER YOUTH ACCESSING GENDER-AFFIRMING CARE, IN WHICH WE ASSERTED THAT THE LAW VIOLATES PLAINTIFFS' RIGHTS UNDER THE MONTANA CONSTITUTION, INCLUDING THE RIGHT TO EQUAL PROTECTION, PRIVACY, HEALTH, DIGNITY, SPEECH AND EXPRESSION, AND THE RIGHT OF PARENTS TO MAKE DECISIONS ABOUT THEIR CHILDREN'S HEALTH CARE THAT ARE CONSISTENT WITH THEIR CHILDREN'S WISHES AND MEDICAL STANDARDS OF CARE. WE CHALLENGED AN OKLAHOMA LAW BANNING MEDICALLY NECESSARY HEALTHCARE FOR TRANSGENDER YOUTH, IN WHICH WE ARGUED THAT THE BAN DISCRIMINATED AGAINST TRANSGENDER YOUTH BASED ON SEX AND TRANSGENDER STATUS, AND UNLAWFULLY INTERFERED WITH PARENTS' RIGHTS TO MAKE DECISIONS ABOUT THEIR CHILDREN'S HEALTH CARE THAT ARE CONSISTENT WITH THEIR CHILDREN'S WISHES AND MEDICAL STANDARDS OF CARE. THE TENNESSEE LEGISLATURE ENACTED A RAFT OF ANTI-TRANSGENDER BILLS SIGNED INTO LAW BY GOVERNOR BILL LEE THAT BANNED TRANSGENDER YOUTH FROM PARTICIPATING IN SPORTS; CRIMINALIZED THE PROVISION OF GENDER-AFFIRMING MEDICAL CARE FOR TRANS ADOLESCENTS; BANNED DRAG PERFORMANCES; AND REQUIRED BUSINESSES TO POST SIGNS IF THEY ALLOW TRANSGENDER PEOPLE TO USE THE CORRECT BATHROOMS. THE LATTER TWO HAVE BEEN FOUND UNCONSTITUTIONAL BY FEDERAL COURTS. LAMBDA LEGAL INITIATED AND/OR SUPPORTED LITIGATION TO PROTECT THE RIGHTS OF LGBTQ+ YOUTH IN YOUTH CARE SYSTEMS AND CHALLENGED LAWS THAT TARGET LGBTQ+ AND TGNC YOUTH. WE SUED THE STATE OF NORTH CAROLINA TO BLOCK IMPLEMENTATION OF A DISCRIMINATORY LAW BANNING THE PROVISION OF MEDICALLY NECESSARY CARE FOR TRANSGENDER NORTH CAROLINA YOUTH. ADDRESSING PERHAPS THE MOST EGREGIOUS INSTANCE OF STATE INTERFERENCE, WE CONTINUED OUR SUCCESSFUL RESPONSE TO TEXAS GOVERNOR GREG ABBOTT'S DIRECTIVE IN FEBRUARY 2022 DECLARING GENDER-AFFIRMING HEALTH CARE TO BE "CHILD ABUSE AND DIRECTING THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS) TO INVESTIGATE THE PROVISION OF MEDICALLY NECESSARY LIFESAVING HEALTH CARE FOR TRANSGENDER YOUTH AS CHILD ABUSE; DURING 2023, WE PROTECTED IMPACTED FAMILIES WITH MULTIPLE LAWSUITS AND OTHER ESSENTIAL SUPPORT. IN FLORIDA, WE PREVAILED IN OUR LAWSUIT, DEKKER, ET AL., V. WEIDA, ET AL., CHALLENGING A RULE PROHIBITING MEDICAID FROM COVERING GENDER AFFIRMING MEDICAL CARE, INCLUDING FOR MINORS, AND THE JUDGE USED THE FINDINGS IN DEKKER AS PART OF HIS RULING ENJOINING FLORIDA'S STATUTORY BAN ON GENDER AFFIRMING MEDICAL CARE. MEANWHILE, LAMBDA LEGAL ASKED THE SUPREME COURT OF THE UNITED STATES TO BLOCK A TENNESSEE LAW WHICH WOULD PROHIBIT MEDICAL PROVIDERS FROM TREATING TRANSGENDER YOUTH WITH EVIDENCE-BASED GENDER-AFFIRMING MEDICAL TREATMENT. CONCERNING DISCRIMINATORY EFFORTS TO CENSOR INFORMATION ABOUT LGBTQ+ PEOPLE IN EDUCATION SETTINGS, OUR CHALLENGE TO IOWA'S SO-CALLED "DON'T SAY GAY OR TRANS" LAW, IOWA SAFE SCHOOLS V. REYNOLDS, SECURED A PRELIMINARY INJUNCTION BLOCKING IMPLEMENTATION OF MUCH OF THAT LAW WHILE THE CASE CONTINUES, AND OUR LEGAL TEAM SHOWS THE HARMFUL REPERCUSSIONS FOR STUDENTS IN THAT STATE. WE CONTINUED TO CREATE AND DEPLOY INNOVATIVE COMMUNICATIONS STRATEGIES TO EDUCATE AMERICANS ABOUT THE NEGATIVE CONSEQUENCES OF THIS TYPE OF DISCRIMINATORY LEGISLATION, SO THAT WE CAN REACH IMPACTED STUDENTS AND THEIR FAMILIES. WE CONTINUED OUR ONGOING FIGHT TO ENSURE THAT TRANSGENDER AND NONBINARY PEOPLE CAN OBTAIN GOVERNMENT IDENTITY DOCUMENTS WITH ACCURATE GENDER MARKERS, BUT WE FACED SOME HEADWINDS. LAMBDA LEGAL URGED THE U.S. COURT OF APPEALS FOR THE SIXTH CIRCUIT TO REVERSE A DISTRICT COURT RULING UPHOLDING TENNESSEE'S DISCRIMINATORY BIRTH CERTIFICATE POLICY, WHICH DOES NOT ALLOW TRANSGENDER PEOPLE BORN IN TENNESSEE TO CORRECT THE GENDER MARKER ON THEIR BIRTH CERTIFICATES, LEAVING THEM GRAPPLING WITH INCONSISTENT GOVERNMENT IDENTITY DOCUMENTS AND FORCIBLY DISCLOSING THEIR TRANSGENDER STATUS. TENNESSEE IS ONE OF ONLY A HANDFUL OF STATES LEFT IN THE COUNTRY THAT STILL CATEGORICALLY PROHIBIT TRANSGENDER PEOPLE FROM CORRECTING THEIR BIRTH CERTIFICATES TO ACCURATELY REFLECT THEIR IDENTITY. IN A RELATED DEVELOPMENT, IN AUGUST 2023, A FEDERAL JUDGE GRANTED KANSAS ATTORNEY GENERAL KOBACH'S REQUEST TO MODIFY A CONSENT JUDGMENT SECURED BY LAMBDA LEGAL IN 2019 THAT ALLOWED TRANSGENDER PEOPLE TO CORRECT THE GENDER MARKERS ON THEIR BIRTH CERTIFICATES. OUR YOUTH IN OUT-OF-HOME CARE PROJECT (YOHCP) CONTINUED PREPARATIONS FOR THE 2024 RELEASE OF OUR SAFE HAVENS REPORT, WHICH WILL OFFER A COMPREHENSIVE ARRAY OF RESOURCES ACROSS MULTIPLE MEDIA FORMATS AND PLATFORMS, OFFERING ADVOCATES, POLICYMAKERS, AND PROVIDERS THE INFORMATION AND STRATEGIES NECESSARY TO PROMOTE WELL-BEING FOR TGNB YOUTH IN CHILD WELFARE, JUVENILE JUSTICE, AND HOMELESS SYSTEMS NATIONWIDE. YOHCP AND OUR FAIR COURTS PROJECT OFFERED TRAINING WORKSHOPS TO NEARLY 3,000 JUDGES, ATTORNEYS, COURT PERSONNEL AND CHILD WELFARE ADVOCATES TO SUPPORT THEIR WORK IN PROTECTING AND ADVANCING LGBTQ+ YOUTH RIGHTS. THE UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT GRANTED A REQUEST TO STAY A LOWER COURT DECISION IN A CASE CHALLENGING WEST VIRGINIA'S CRUEL AND DISCRIMINATORY BAN ON YOUNG TRANSGENDER ATHLETES, WHICH ALLOWED OUR CLIENT BECKY PEPPER-JACKSON TO TRY OUT FOR HER SCHOOL'S SPRING TRACK AND FIELD TEAM. ALTHOUGH, THE WV ATTORNEY GENERAL PURSUED U.S. SUPREME COURT REVIEW OF THE U.S. COURT OF APPEALS RULING, THE SUPREME COURT REJECTED THAT EFFORT TO BLOCK THIS 12-YEAR-OLD TRANSGENDER GIRL FROM CONTINUING TO PARTICIPATE IN SCHOOL SPORTS WITH HER PEERS ALONG A 7-2 VOTE. LAMBDA LEGAL'S HIV PROJECT CONTINUED TO FOCUS ON REFORMING OUTDATED AND UNFAIR HIV CRIMINALIZATION LAWS; ADVANCING SCIENCE OVER STIGMA IN WORKPLACE DISCRIMINATION THROUGH CONTINUED LITIGATION ON BEHALF OF PLWH UNFAIRLY DENIED A JOB BASED ON THEIR HIV STATUS; AND IMPROVING ACCESS TO AND HEALTHCARE EQUITY FOR PLWH. WE LED STATE AND FEDERAL COALITIONS WITH THE GOAL OF REFORMING CRIMINAL LAWS BY REPEALING OR MODERNIZING HIV CRIMINAL STATUTES. RATHER THAN PREVENTING THE SPREAD OF HIV, THESE LAWS DO THE OPPOSITE BY STIGMATIZING HIV, DISCOURAGES INDIVIDUALS FROM KNOWING THEIR STATUS AND ACCESSING MEDICAL TREATMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,926,655 | ExpenseAmt |
| Desc | OUR LEGAL WORK IS SUPPORTED BY EXPANSIVE PUBLIC EDUCATION AND COMMUNICATION EFFORTS THAT ALLOW US TO REACH A WIDE RANGE OF AUDIENCES ACROSS MULTIPLE CHANNELS THROUGHOUT THE YEAR. OUR COMMUNICATIONS DEPARTMENT'S EXPERTISE IN PRINT, BROADCAST, AND SOCIAL MEDIA HELPS LAMBDA LEGAL TO REACH NOT JUST MEMBERS OF THE LGBTQ+ COMMUNITY AND ALL THOSE LIVING WITH HIV, BUT ALSO EXTENDS TO OPINION SHAPERS, LAWMAKERS, AND MEMBERS OF THE LEGAL COMMUNITY.WE MAINTAINED A ROBUST ONLINE PRESENCE THAT PROVIDED COMPREHENSIVE RESOURCES, TIMELY NEWS, ANALYSIS, AND COMMENTARY ACROSS MULTIPLE PLATFORMS, INCLUDING OUR WEBSITE, AS WELL AS FACEBOOK, TWITTER, INSTAGRAM, YOUTUBE, MEDIUM AND OTHER SOCIAL MEDIA CHANNELS. THROUGH THESE PLATFORMS, LAMBDA LEGAL HAS PUBLISHED HUNDREDS OF PIECES OF CONTENT THAT CAN REACH OVER A MILLION OR MORE PEOPLE EVERY WEEK. THESE COMBINED EFFORTS GENERATE TENS OF THOUSANDS OF NEWS STORIES ANNUALLY AND ADVANCE OUR GOAL OF INCREASING AWARENESS OF THE CHALLENGES LGBTQ+ PEOPLE FACE AND OUR WORK TO ALLEVIATE THOSE CHALLENGES, AS WELL AS GREATER UNDERSTANDING WITHIN THE LGBTQ+ COMMUNITY OF THEIR LEGAL RIGHTS. WHERE POSSIBLE, WE USE ATTENTION AROUND OUR LITIGATION AND POLICY EFFORTS TO PROMOTE BROADER PUBLIC EDUCATION ON IMPORTANT ISSUES. FOR EXAMPLE, OUR HIV WORK PROMOTES OUR LARGER EFFORT TO DRIVE POLICY INFORMED BY "SCIENCE, NOT STIGMA." WE DO PUBLIC EDUCATION BUILDING ON OUR CASES ON BEHALF OF TRANSGENDER YOUTH AND THEIR FAMILIES TO SUPPORT GREATER UNDERSTANDING AND EMPATHY FOR THIS VULNERABLE POPULATION. OUR CASES CHALLENGING EFFORTS TO DILUTE NONDISCRIMINATION PROTECTIONS AGAINST ANTI-LGBTQ+ DISCRIMINATION THROUGH THE USE OF RELIGION AND SPEECH-BASED ARGUMENTS CONTRIBUTE TO A LARGER EFFORT TO PROMOTE AWARENESS OF THE ONGOING PROBLEM OF DISCRIMINATION AND THE NEED FOR ROBUST PROTECTIONS AT ALL LEVELS OF GOVERNMENT. LAMBDA LEGAL'S ATTORNEYS AND OTHER STAFF ATTEND AND SPEAK FREQUENTLY AT LOCAL, REGIONAL, AND NATIONAL CONFERENCES AND OTHER PUBLIC EVENTS, IN ADDITION TO VIRTUAL PARTICIPATION VIA PLATFORMS CREATED BY LAMBDA LEGAL ON OUR SOCIAL MEDIA CHANNELS TO ENSURE CONTINUITY IN OUR PUBLIC EDUCATION EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,936,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | AMANDA WYATT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128098585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADONICA WADA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN YORK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER WHITTINGTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL BURGOS | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA LIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE WHITE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BECK FINEMAN | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH MEYERSON | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY BERNARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL JONES JR | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE MONTOYA | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA HILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ORTIZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH MCMURRAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE BELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SMITH | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HEATHER STEARNS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN TZENG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DALE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE HERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BLAZEK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RICCARDI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN HEINZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIUS CARTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KECIA REYNOLDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLEY CORNISH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HAGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN MUTTI | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA ELLIOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELEINE MCDONOUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN BENNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ANGELO | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE RILEY | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NADIA DUGAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK O'KEEFFE | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WESTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GARCIA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE THORNTON | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WANDA FRENCH-BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HARDIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YEMI A ADEGBONMIRE | ||||||||
| DIRECTOR (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA WYATT | ||||||||
| CFO | 40.00 | $211,005 | $0 | $35,427 | Yes (X) | |||
| JOHN E ROANE | ||||||||
| COO | 40.00 | $251,578 | $0 | $40,147 | Yes (X) | |||
| KEVIN JENNINGS | ||||||||
| CEO | 40.00 | $451,542 | $0 | $99,421 | Yes (X) | |||
| CRYSTAL COSTELLO | ||||||||
| CHIEF OF PEOPLE AND CULTURE | 40.00 | $164,843 | $0 | $67,370 | Yes (X) | |||
| GILLIAN M POWER | ||||||||
| CTO | 40.00 | $207,063 | $0 | $81,407 | Yes (X) | |||
| JENNIFER CAROL PIZER | ||||||||
| CHIEF LEGAL OFFICER | 40.00 | $271,376 | $0 | $39,413 | Yes (X) | |||
| JOSHUA PUSHKIN | ||||||||
| CDO | 40.00 | $350,278 | $0 | $41,284 | Yes (X) | |||
| MARCO CHAN | ||||||||
| CHIEF OF PLAN & PROG MGMT | 40.00 | $193,239 | $0 | $34,804 | Yes (X) | |||
| CAMILLA TAYLOR | ||||||||
| DIR. FOR LITIGATION | 40.00 | $218,957 | $0 | $44,612 | Yes (X) | |||
| GREG NEVINS | ||||||||
| SR COUNSEL | 40.00 | $177,128 | $0 | $23,269 | Yes (X) | |||
| KAREN LOEWY | ||||||||
| SR COUNSEL, DIR CONST LAW PRAC | 40.00 | $175,857 | $0 | $66,371 | Yes (X) | |||
| KRISTINE ANDREA KIPPINS | ||||||||
| DIR. FOR POLICY | 40.00 | $205,750 | $0 | $35,418 | Yes (X) | |||
| WILLARD L DUMAS III | ||||||||
| DIR. OF LEADERSHIP GIFTS | 40.00 | $185,703 | $0 | $34,535 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,064,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $643,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | 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 |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 11 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL FEES | $1,034,122 |
| ALLEGIANCE GROUP | |||||
| PO BOX 9132 | FARGO | ND | 58106 | CONSULTANT | $553,658 |
| SV PRODUCTIONS LLC | |||||
| 10 HALLETTS PT APT 607 | ASTORIA | NY | 11102 | EVENT CONSULTANT | $351,252 |
| LIPTON STRATEGIES LLC | |||||
| 949 LARRABEE STE 211 | WEST HOLLYWOOD | CA | 90069 | CONSULTANT | $313,747 |
| BDO USA LLP | |||||
| 5300 PATTERSON AVE SE SUITE 100 | GRAND RAPIDS | MI | 49512 | CONSULTANT | $290,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,702,756 | FundraisingAmt |
| Government Grants | $471,020 | GovernmentGrantsAmt |
| All Other Contributions | $25,340,464 | AllOtherContributionsAmt |
| Noncash Contributions | $1,595,383 | NoncashContributionsAmt |
| Total Contributions | $31,514,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $139,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,698 | TotalRevenueColumnAmt |
| Exclusion | $578,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,079,743 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,348,128 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,731,615 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,731,615 | TotalRevenueColumnAmt |
| Exclusion | $3,731,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $442,640 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,702,756 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,050,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$607,652 | TotalRevenueColumnAmt |
| Exclusion | -$607,652 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $7,284 | $7,284 |
| SPEAKER REVENUE | 900099 | $850 | $850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,364,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,702,661 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,181 | TotalAmt |
| Program Services | $965,375 | ProgramServicesAmt |
| Management And General | $1,292,974 | ManagementAndGeneralAmt |
| Fundraising | $338,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254,073 | TotalAmt |
| Program Services | $6,144,280 | ProgramServicesAmt |
| Management And General | $922,577 | ManagementAndGeneralAmt |
| Fundraising | $2,187,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,347 | TotalAmt |
| Program Services | $261,307 | ProgramServicesAmt |
| Management And General | $12,820 | ManagementAndGeneralAmt |
| Fundraising | $109,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,636 | TotalAmt |
| Program Services | $1,285,394 | ProgramServicesAmt |
| Management And General | $147,374 | ManagementAndGeneralAmt |
| Fundraising | $539,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,849 | TotalAmt |
| Program Services | $543,300 | ProgramServicesAmt |
| Management And General | $135,573 | ManagementAndGeneralAmt |
| Fundraising | $222,976 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,660 | TotalAmt |
| Program Services | $1,126,660 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Program Services | $5,702 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,635 | TotalAmt |
| Fundraising | $786,635 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,872 | TotalAmt |
| Management And General | $131,872 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,122 | TotalAmt |
| Program Services | $1,074,546 | ProgramServicesAmt |
| Management And General | $235,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,196 | TotalAmt |
| Program Services | $1,934,713 | ProgramServicesAmt |
| Management And General | $191,380 | ManagementAndGeneralAmt |
| Fundraising | $299,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,521 | TotalAmt |
| Program Services | $1,019,652 | ProgramServicesAmt |
| Management And General | $189,711 | ManagementAndGeneralAmt |
| Fundraising | $349,158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,070 | TotalAmt |
| Program Services | $750,008 | ProgramServicesAmt |
| Management And General | $53,926 | ManagementAndGeneralAmt |
| Fundraising | $205,136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,976 | TotalAmt |
| Program Services | $8,158 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,361 | TotalAmt |
| Program Services | $129,036 | ProgramServicesAmt |
| Management And General | $24,061 | ManagementAndGeneralAmt |
| Fundraising | $44,264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,100 | TotalAmt |
| Program Services | $70,023 | ProgramServicesAmt |
| Management And General | $13,056 | ManagementAndGeneralAmt |
| Fundraising | $24,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSES | $830,107 | $830,107 | ||
| BAD DEBT EXPENSE | $370,100 | $370,100 | ||
| DUES AND SUBSCRIPTIONS | $302,912 | $33,298 | $16,129 | $253,485 |
| DIRECT CASE EXPENSES | $274,869 | $827 | $274,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,515 | TotalAmt |
| Program Services | $86,316 | ProgramServicesAmt |
| Management And General | $38,088 | ManagementAndGeneralAmt |
| Fundraising | $32,111 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,717,804 | TotalAmt |
| Program Services | $15,936,997 | ProgramServicesAmt |
| Management And General | $3,775,804 | ManagementAndGeneralAmt |
| Fundraising | $6,005,003 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,860 | TotalAmt |
| Program Services | $151,870 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $269,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,284 | BOYAmt |
| EOY | $7,298,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,173 | BOYAmt |
| EOY | $5,850,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,166 | BOYAmt |
| EOY | $8,626,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,940 | BOYAmt |
| EOY | $13,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,481 | BOYAmt |
| EOY | $642,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,499,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,265,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,120 | BOYAmt |
| EOY | $1,234,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,950,927 | BOYAmt |
| EOY | $20,689,770 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,348,198 | BOYAmt |
| EOY | $9,650,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,443,289 | BOYAmt |
| EOY | $54,041,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,183,088 | BOYAmt |
| EOY | $2,127,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,375 | BOYAmt |
| EOY | $43,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,189 | BOYAmt |
| EOY | $7,475,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,896,652 | BOYAmt |
| EOY | $9,646,689 | 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 | $28,698,362 | BOYAmt |
| EOY | $30,018,404 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,275 | BOYAmt |
| EOY | $14,376,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,546,637 | BOYAmt |
| EOY | $44,394,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,443,289 | BOYAmt |
| EOY | $54,041,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,646,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$838,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39,474 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,187,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,661,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,540,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,627,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,314,240 | CurrentTaxYearAmt |
| Total | $130,331,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,187,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,661,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,540,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,627,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,314,240 | CurrentTaxYearAmt |
| Total | $130,331,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,621,292 | SubstantialContributorsTotAmt |
| Public Support Total170 | $119,710,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,698 | CurrentTaxYearAmt |
| Total | $1,948,980 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $650,774 | CurrentTaxYearAmt |
| Total | $2,187,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,467,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,643,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REV - 2019 AMOUNT: $ 43,637. 2020 AMOUNT: $ 13,607. 2021 AMOUNT: $ 2,093. 2022 AMOUNT: $ 17,256. 2023 AMOUNT: $ 7,284. FUNDRAISING EVENT INCOME - 2019 AMOUNT: $ 800,265. 2020 AMOUNT: $ 2,550. 2022 AMOUNT: $ 508,185. 2023 AMOUNT: $ 642,640. INSURANCE PROCEEDS - 2019 AMOUNT: $ 50,000. SPEAKER REVENUE - 2020 AMOUNT: $ 8,675. 2021 AMOUNT: $ 2,050. 2022 AMOUNT: $ 15,300. 2023 AMOUNT: $ 850. ADVERTISING REFUND - 2020 AMOUNT: $ 72,840. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,257 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $445 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,702 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,712,101 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,717,803 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,366 | CurrentYearMinus3Amt |
| Current Year Minus2 | $456,021 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,806 | CurrentYearMinus1Amt |
| Current Year | $5,702 | CurrentYearAmt |
| Total | $471,895 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,611 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,701 | CurrentYearMinus1Amt |
| Current Year | $5,257 | CurrentYearAmt |
| Total | $17,053 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A LINE 1 AND 2: | FormAndLineReferenceDesc |
| Explanation | DIRECT: OUR DIRECT LOBBYING INVOLVES COMMUNICATION DIRECTLY WITH A LEGISLATOR THAT EXPRESSES A VIEW ABOUT SPECIFIC NOMINATION OR ABOUT SPECIFIC LEGISLATION. FOR EXAMPLE, WE MEET WITH SENATE OFFICES TO EXPRESS OUR VIEW ABOUT JUDICIAL NOMINEES AND WITH CONGRESS AND STATE LEGISLATURES MORE GENERALLY ABOUT LEGISLATION. THE HOURS THAT ARE SPENT IN PREPARING FOR THIS COMMUNICATION ARE COUNTED AND INCLUDED, BUT ARE NOT LIMITED TO, STAFF TIME SPENT ON MEETINGS TO DISCUSS STRATEGY, RESEARCH AND WRITING, AS WELL AS THE TIME THAT ACTUALLY GOES INTO THE CONVERSATION/EMAIL/PHONE CALL OR OTHER FORM OF COMMUNICATION. GRASSROOTS: OUR GRASSROOTS LOBBYING CONSISTS OF A COMMUNICATION WITH THE PUBLIC THAT EXPRESSES A VIEW ABOUT A SPECIFIC NOMINATION OR LEGISLATION AND THAT INCLUDES A CALL TO ACTION. AS PART OF THAT WORK, WE HAVE TO PREPARE FOR THE MEETING, SPEND STAFF TIME ON STRATEGY MEETINGS, RESEARCH, WRITING, CREATING, AS WELL AS THE TIME THAT ACTUALLY GOES INTO THE TRANSMISSION OF THE COMMUNICATION TO THE PUBLIC. NOTE: "COMMUNICATION" MEANS A CONVERSATION IN PERSON, PHONE, LETTER, SOCIAL MEDIA OR OTHER MEDIUM TO CONVEY A MESSAGE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,740,901 | BeginningYearBalanceAmt |
| Contributions | $1,861,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,322,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,280,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,171,088 | BeginningYearBalanceAmt |
| Contributions | $106,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,537,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,740,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,318,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,852,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,171,088 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,345,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $972,942 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,318,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,004,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,415,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,074,014 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,345,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,537 | DepreciationAmt |
| Book Value | $245,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,508 | DepreciationAmt |
| Book Value | $93,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,070,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,414 | DepreciationAmt |
| Book Value | $895,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,234,150 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | $2,486,520 |
| BENEFICIAL INTEREST IN TRUSTS | $1,263,008 |
| SECURITY DEPOSITS | $278,672 |
| RIGHT OF USE ASSET | $5,622,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,650,933 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITES UNDER GIFT ANNUITIES | $1,285,008 |
| LEASE LIABILITY | $6,190,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,475,780 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,453,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$838,377 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,889,369 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$830,107 | OtherRevenueAmt |
| Revenue Not Reported | $8,220,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,232,697 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $131,872 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $131,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,364,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,645,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,889,369 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,889,369 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,755,824 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $131,872 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $830,107 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $961,979 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,717,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS HAVE BEEN RETAINED IN THE ENDOWMENT TO ALLOW THE BALANCE TO GROW. THE ORGANIZATION PLANS ON USING EARNINGS FOR PROGRAMMATIC PURPOSES IN THE FUTURE. |
| PART X, LINE 2: | LAMBDA LEGAL BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -830,107. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 830,107. |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE FUNDRAISING | ||||||||
| 4840 AMBER VALLEY PKWY S STE C | FARGO | ND | 58104 | MEMBERSHIP & DIRECT MAIL CONSULTING | 0 | $2,189,396 | $553,658 | $1,635,739 |
| EVENT MANAGEMENT GROUP INC | ||||||||
| 411 EAST 83RD STREET SUITE 3F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISING | 0 | $1,907,167 | $186,977 | $1,720,190 |
| RISING TIDE DIRECT | ||||||||
| 233 NEEDHAM ST | NEWTON | MA | 02464 | MEMBERSHIP & DIRECT MAIL CONSULTING | 0 | $907,215 | $46,000 | $861,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,003,778 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $786,635 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,217,144 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | 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 | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY LIBERTY AWARD | Event1Nm |
| Gross Receipts Event1 | $1,907,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,775,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $161,260 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $201,508 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $47,556 | OtherDirectExpensesEvent1Amt |
| Event2 | SF - BON FOSTER | Event2Nm |
| Gross Receipts Event2 | $747,099 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $706,219 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,869 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $71,216 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,425 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,491,130 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,221,460 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $269,670 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $108,754 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $371,761 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,943 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,145,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,702,756 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $442,640 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $297,883 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $644,485 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,050,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$607,652 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN JENNINGS | ||||||||||||||
| CEO | $394,227 | $0 | $55,853 | $0 | $1,462 | $0 | $51,795 | $0 | $47,626 | $0 | $550,963 | $0 | $0 | $0 |
| JOSHUA PUSHKIN | ||||||||||||||
| CDO | $305,513 | $0 | $44,485 | $0 | $280 | $0 | $21,493 | $0 | $19,791 | $0 | $391,562 | $0 | $0 | $0 |
| JENNIFER CAROL PIZER | ||||||||||||||
| CHIEF LEGAL OFFICER | $270,188 | $0 | $0 | $0 | $1,188 | $0 | $21,984 | $0 | $17,429 | $0 | $310,789 | $0 | $0 | $0 |
| JOHN E ROANE | ||||||||||||||
| COO | $250,390 | $0 | $0 | $0 | $1,188 | $0 | $20,298 | $0 | $19,849 | $0 | $291,725 | $0 | $0 | $0 |
| GILLIAN M POWER | ||||||||||||||
| CTO | $206,649 | $0 | $0 | $0 | $414 | $0 | $11,154 | $0 | $70,253 | $0 | $288,470 | $0 | $0 | $0 |
| CAMILLA TAYLOR | ||||||||||||||
| DIR. FOR LITIGATION | $218,543 | $0 | $0 | $0 | $414 | $0 | $15,107 | $0 | $29,505 | $0 | $263,569 | $0 | $0 | $0 |
| AMANDA WYATT | ||||||||||||||
| CFO | $210,843 | $0 | $0 | $0 | $162 | $0 | $13,617 | $0 | $21,810 | $0 | $246,432 | $0 | $0 | $0 |
| KAREN LOEWY | ||||||||||||||
| SR COUNSEL, DIR CONST LAW PRAC | $175,618 | $0 | $0 | $0 | $239 | $0 | $3,816 | $0 | $62,555 | $0 | $242,228 | $0 | $0 | $0 |
| KRISTINE ANDREA KIPPINS | ||||||||||||||
| DIR. FOR POLICY | $205,570 | $0 | $0 | $0 | $180 | $0 | $13,352 | $0 | $22,066 | $0 | $241,168 | $0 | $0 | $0 |
| CRYSTAL COSTELLO | ||||||||||||||
| CHIEF OF PEOPLE AND CULTURE | $164,723 | $0 | $0 | $0 | $120 | $0 | $7,088 | $0 | $60,282 | $0 | $232,213 | $0 | $0 | $0 |
| MARCO CHAN | ||||||||||||||
| CHIEF OF PLAN & PROG MGMT | $193,081 | $0 | $0 | $0 | $158 | $0 | $14,836 | $0 | $19,968 | $0 | $228,043 | $0 | $0 | $0 |
| WILLARD L DUMAS III | ||||||||||||||
| DIR. OF LEADERSHIP GIFTS | $185,316 | $0 | $0 | $0 | $387 | $0 | $10,153 | $0 | $24,382 | $0 | $220,238 | $0 | $0 | $0 |
| GREG NEVINS | ||||||||||||||
| SR COUNSEL | $176,459 | $0 | $0 | $0 | $669 | $0 | $3,720 | $0 | $19,549 | $0 | $200,397 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE CHIEF EXECUTIVE OFFICER PARTICIPATED IN DEFERRED COMPENSATION PLAN. HE RECEIVED $32,581 AND IT IS REPORTED IN COLUMN C. |
| PART I, LINE 5 | THE BONUS/DEFERRED COMPENSATION STRUCTURE FOR THE CHIEF DEVELOPMENT OFFICER INCLUDES A TARGET FOR REVENUE METRICS. HE RECEIVED $44,485 AND IT IS REPORTED IN COLUMN B (II). |
| PART I, LINE 7 | BONUSES ARE SUBMITTED BY THE EXECUTIVE TEAM (EACH DEPT. HEAD) TO THE CEO. THE CEO APPROVES BONUSES. THE CEO'S BONUS IS REVIEWED AND APPROVED BY THE BOARD OR A BOARD COMMITTEE. |
| PART II: | COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS COMPENSATION, COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN AND THE MATCHING CONTRIBUTIONS IF/AS APPLICABLE; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION; BECAUSE LAMBDA LEGAL OPERATES A PARTIALLY SELF-FUNDED HEALTH PLAN, HEALTH INSURANCE AMOUNTS ARE ESTIMATED AT THE EXPECTED RATE FOR EACH PLAN TYPE ELECTED BY THE EMPLOYEE, IF THEY ARE ENROLLED IN A LAMBDA LEGAL-SPONSORED HEALTH PLAN. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10626 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,595,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SHARES CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINE B: | THE ORGANIZATION IS AMENDING THE RETURN TO INCLUDE AN ADDITIONAL INCENTIVE PAID TO KEVIN JENNINGS, CEO, THAT WAS NOT INCLUDED IN THE ORGINIAL RETURN. |
| FORM 990, PART III, LINE 4A | TO EXPAND THE REACH AND SCALE OF ITS LITIGATION AND POLICY WORK, AND LEVERAGE THE EXPERTISE OF ITS INTERNAL SUBJECT MATTER EXPERTS, LAMBDA LEGAL RECRUITS, ORGANIZES AND OVERSEES THE WORK OF A LARGE NETWORK OF PRO BONO LAWYERS AND LAW FIRMS AROUND THE COUNTRY TO HELP IN OUR WORK. ASSEMBLING AND MANAGING THESE PRO BONO SERVICES IS A KEY COMPONENT OF OUR STRATEGY AND PROGRAM SERVICES. IT ALLOWS LAMBDA LEGAL TO EXPAND THE SCALE OF OUR ESSENTIAL, HIGH QUALITY LEGAL SERVICES NATIONWIDE WITH A MODEST STAFF, AND ENABLES US TO FOCUS OUR INTERNAL RESOURCES AS NEEDED TO A VARIETY OF BREAKING LEGAL ISSUES ACROSS THE COUNTRY. THIS WORK ALSO TRAINS AND EXPANDS THE POOL OF PRO BONO ATTORNEYS AVAILABLE AROUND THE COUNTRY TO ADVANCE THE WORK OF PROTECTING AND EXPANDING THE RIGHTS OF THE LGBTQ+ COMMUNICATION ON AN ON-GOING BASIS. THE VALUE OF THESE PRO BONO SERVICES IS INCLUDED IN OUR AUDITED FINANCIAL STATEMENTS AND WAS $9,889,369 IN 2023. IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS, REVENUE AND EXPENSES ASSOCIATED WITH THIS IMPORTANT COMPONENT OF OUR PROGRAM SERVICES ARE NOT REFLECTED IN THE REVENUE AND EXPENSES SET FORTH IN PART IX STATEMENT OF FUNCTIONAL EXPENSES OF THE 990. NEVERTHELESS, WE BELIEVE IT IS IMPORTANT FOR LAMBDA LEGAL CONSTITUENTS TO BE INFORMED OF THIS WORK AND ITS IMPACT. IN 2023, THE STATEMENT OF FUNCTIONAL EXPENSES REPORTED IN LAMBDA LEGAL'S AUDITED FINANCIAL REPORTS, WHICH ARE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND MADE AVAILABLE ON LAMBDA LEGAL'S WEBSITE, INCLUDES $9,889,369 OF PRO BONO SERVICES AS PROGRAM EXPENSES. THIS COMPUTES TO A PROGRAM RATIO OF 71%. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDANT ACCOUNTANT. A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT TEAM ANNUALLY SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING NEW HIRE ORIENTATION ALL EMPLOYEES ARE INTRODUCED TO LAMBDA LEGAL'S EMPLOYEE HANDBOOK WHICH INCLUDES A POLICY THAT DEFINES CONFLICTS OF INTEREST AND REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST AND NOTIFY THEIR DIRECTOR IF A POTENTIAL CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS CEO PERFORMANCE ANNUALLY. THE CEO CONTRACT IS REVIEWED PRIOR TO ITS EXPIRATION, AND COMPENSATION MAY BE REVISED AT SUCH TIME. THE BOARD OF DIRECTORS DETERMINES COMPENSATION USING ANNUAL PERFORMANCE RECORDS, INDUSTRY-BASED COMPENSATION BENCHMARKS, AND A VARIETY OF RELEVANT COMPENSATION FACTORS. THE BOARD APPROVES THE CEO CONTRACT, INCLUDING COMPENSATION, IN AN EXECUTIVE SESSION DURING A SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: WHEN OFFICERS AND KEY EMPLOYEES ARE RECRUITED TO THE ORGANIZATION, LAMBDA LEGAL MAY WORK WITH RECRUITING FIRMS THAT BRING COMPARABLE COMPENSATION DATA AS PART OF THE SEARCH PROCESS, OR LAMBDA LEGAL MAY USE BENCHMARKS PREPRED BY A PROFESSIONAL COMPENSATION CONSULTANT FOR ROLES NOT FILLED BY AN EXTERNAL RECRUITER. DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE SUBSTANTIATED BY THESE BENCHMARKS. LAMBDA LEGAL TASKED A PROFESSIONAL COMPENSATION CONSULTANT TO REVIEW ALL POSITIONS AND PROVIDE UPDATED BENCHMARKS DURING 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE BY REQUEST, WHICH CAN BE MADE THROUGH THE WEBSITE'S CONTACT US PAGE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 103,124. CHANGE IN VALUE OF GIFT ANNUITIES -63,650. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |