LEADERSHIP CONFERENCE EDUCATION FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP CONFERENCE EDUCATION FUND INC (EIN 23-7026895)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-08
- IRS object ID
- 201942819349300774
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-08T09:18:56-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F S TAYLOR & ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 N STREET NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237026895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP CONFERENCE EDUCATION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 2024663434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY HERRINGTON | PersonNm |
| Person Title | EVP/COO | PersonTitleTxt |
| Phone | 2024663434 | PhoneNum |
| Signature | 2019-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LOCUS | PreparerPersonNm |
| PTIN | P02263155 | PTIN |
| Phone | 2028980008 | PhoneNum |
| Preparation | 2019-10-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.88.129.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 09:18:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D0FDCA5E6C3574B12D1B8859009A12FF4ACD0E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1F756D12B32F8AAB7BE400297D9B5A4BC972DE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VANITA GUPTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREETNWSUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,215,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEADERSHIPCONFERENCEEDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AN UNDERSTANDING OF THE NEED FOR NATIONAL POLICIES THAT SUPPORT CIVIL RIGHTS AND SOCIAL AND ECONOMIC JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,543,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,484,342 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $487,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,377 | PYOtherRevenueAmt |
| CY Other Revenue | $647,402 | CYOtherRevenueAmt |
| PY Total Revenue | $15,145,589 | PYTotalRevenueAmt |
| CY Total Revenue | $27,170,584 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $485,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,714,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,935,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $969,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,360,933 | PYOtherExpensesAmt |
| CY Other Expenses | $11,305,746 | CYOtherExpensesAmt |
| PY Total Expenses | $11,075,584 | PYTotalExpensesAmt |
| CY Total Expenses | $17,726,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,070,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,444,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,737,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,893,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,722,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,434,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,015,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,459,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AN UNDERSTANDING OF THE NEED FOR NATIONAL POLICIES THAT SUPPORT CIVIL RIGHTS AND SOCIAL AND ECONOMIC JUSTICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,298,715 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,771,355 | RevenueAmt |
| Desc | ALL VOTING IS LOCAL (AVL)STANDS AT THE FOREFRONT OF TODAY'S CIVIL RIGHTS MOVEMENT. OUR MISSION IS TO ELIMINATE NEEDLESS AND DISCRIMINATORY BARRIERS TO VOTING, LEVERAGING THE COLLECTIVE STRENGTH OF LOCAL AND NATIONAL PARTNERS. LAUNCHED IN 2018 IN FIVE STATES FACING DISTINCT ASSAULTS ON VOTING RIGHTS--ARIZONA, FLORIDA, OHIO, PENNSYLVANIA AND WISCONSIN--AVL FIGHTS MODERN-DAY VOTER SUPPRESSION WITH MODERN-DAY SOLUTIONS, DEPLOYING A THREE-PRONGED APPROACHED OF DATA-DRIVEN ORGANIZING, STRATEGIC COMMUNICATIONS, AND BUILDING GRASSROOTS POWER. AVL IS HOUSED AT THE LEADERSHIP CONFERENCE EDUCATION FUND, IN COLLABORATION WITH THE ACLU FOUNDATION, THE AMERICAN CONSTITUTION SOCIETY, THE CAMPAIGN LEGAL CENTER AND THE LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,451,734 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,214,692 | RevenueAmt |
| Desc | EDUCATION (EQUITY)- EDUCATIONAL EQUITY IS BOTH A CRITICAL CIVIL AND HUMAN RIGHT AND FOUNDATIONAL TO THE EXERCISE OF ALL OTHER RIGHTS. ALL STUDENTS ARE CAPABLE OF HIGH ACADEMIC ACHIEVEMENT AND DESERVE ADEQUATE AND EQUITABLE RESOURCES TO HELP THEM ATTAIN THAT GOAL. THE EDUCATION FUND'S EDUCATIONAL EQUITY AGENDA IS TO TRANSFORM AMERICAN PUBLIC EDUCATION SO THAT ALL YOUNG PEOPLE ATTEND AND ARE FULLY INCLUDED IN RESPONSIVE, WELCOMING, RIGOROUS, AND RESOURCED SCHOOLS THAT PREPARE ALL OF THEM, BEGINNING IN EARLY CHILDHOOD AND CONTINUING THROUGHOUT THEIR K-12 YEARS, FOR COLLEGE AND CAREERS. WE AIM TO TRANSFORM EDUCATION DECISION MAKING AT THE SCHOOL, DISTRICT, STATE AND FEDERAL LEVEL SO THAT DIVERSE VOICES REPRESENTATIVE OF AMERICA'S STUDENT POPULATION, ARE AT THE TABLE FROM THE BEGINNING AS FULLY ENGAGED PARTNERS HELPING TO FORMULATE AND DRIVE DECISIONS ABOUT HOW (AND WITH WHAT RESOURCES AND SUPPORT SYSTEMS) CHILDREN WILL BE EDUCATED IN THESE SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,813 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,738 | RevenueAmt |
| Desc | AMERICAN FOR FINANCIAL REFORM (AFRM) AFR'S MISSION IS TO WORK FOR A FINANCIAL SYSTEM THAT SERVE EVERYONE FAIRLY, THAT REBUILDS A MORE JUST ECONOMY, AND THAT PROVIDES CAPITAL FOR, RATHER THAN POSING A FUNDAMENTAL RISK TO EQUITABLE ECONOMIC GROWTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $11,059,528 | $0 | $9,208,327 | OTHER PROGRAMS: WE CONDUCT PUBLIC EDUCATION ON CIVIL RIGHTS ISSUES THROUGH OUR POLICY, COMMUNICATION AND FIELD DEPARTMENTS. AFR DISASSOCIATION COST $2,863,232 CENSUS 832,150 |
| $0 | $0 | $0 | POWER MAPPING 553,987 HATE CRIME 453,810 JUDICIAL INDEPENDENCE 441,435 CRIMINAL JUSTICE POLICING 414,862 ALL OTHER PROGRAMS 5,500,052 TOTAL $11,059,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,059,528 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,208,327 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,628,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 108 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY HERRINGTON | PersonNm |
| Phone | 2024663434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREETNW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM ROBINSON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN OSOLINIK | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FRANCES BERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIAN WARREN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BIRCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D CALHOUN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RELMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARA LAMARCHE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RUCKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LITCHMAN | ||||||||
| EX-OFFICIO/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE HENDERSON | ||||||||
| SENIOR ADVISOR(FORMER PRES./CEO) | 30.00 | $110,069 | $0 | $0 | Yes (X) | |||
| KAREN McGILL LAWSON | ||||||||
| SENIOR ADVISOR(FORMER EXEC.VP/COO) | 30.00 | $27,323 | $0 | $0 | Yes (X) | |||
| EDWIN FICHTER | ||||||||
| FORMER VP DEVELOPMENT | 30.00 | $38,961 | $0 | $0 | Yes (X) | |||
| VANITA GUPTA | ||||||||
| PRESIDENT & CEO | 30.00 | $195,685 | $25,000 | $0 | Yes (X) | |||
| ELLEN BUCHMAN | ||||||||
| FORMER EXEC VP OF FIELD & COMMUNICATIONS | 35.00 | $40,875 | $0 | $0 | Yes (X) | |||
| ANGLELA M LOVELACE | ||||||||
| VP FINANCE & ADMINSTRATION | 30.00 | $99,343 | $0 | $0 | Yes (X) | |||
| CORRINE YU | ||||||||
| SR PROGRAM DIRECTOR | 40.00 | $150,456 | $0 | $0 | Yes (X) | |||
| SEEMA NANDA | ||||||||
| FORMER EXECUTIVE VP/COO | 30.00 | $99,343 | $0 | $0 | Yes (X) | |||
| KRISTINE LUCIUS | ||||||||
| EVP POLICY | 30.00 | $103,359 | $0 | $0 | Yes (X) | |||
| ASHLEY ALLISON | ||||||||
| SENIOR ADVISOR | 30.00 | $152,446 | $0 | $0 | Yes (X) | |||
| MICHAEL ZUBRENSKY | ||||||||
| SENIOR COUNSEL | 30.00 | $98,436 | $0 | $0 | Yes (X) | |||
| ALLYN BROOKS-LASURE | ||||||||
| EVP COMMUNICATIONS | 30.00 | $125,625 | $0 | $0 | Yes (X) | |||
| LASHAWN WARREN | ||||||||
| SR VP CAMPAIGN & PROGRAM | 40.00 | $77,077 | $0 | $0 | Yes (X) | |||
| GABRIELLE SHERB | ||||||||
| VP DEVELOPMENT | 30.00 | $29,294 | $0 | $0 | Yes (X) | |||
| NANCY ZIRKIN | ||||||||
| SENIOR ADVISOR | 10.00 | $2,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,350,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $25,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANZALONE LISZT RESEARCH INC | |||||
| 260 COMMERCE STREET | MONTGOMERY | AL | 36104 | CONSULTANT | $405,188 |
| RISING TIDE INTERACTIVE LLC | |||||
| 1250 H STREET NW | WASHINGTON | DC | 20005 | CONSULTANT | $434,510 |
| WETHOS | |||||
| POBOX 1803 | NEW YORK | NY | 10159 | CONSULTANT | $376,929 |
| OBJECTIVELY PBC | |||||
| 442D LORIMERS | BROOKLYN | NY | 11206 | CONSULTANT | $320,000 |
| SKD KNICKERBOCKER LLC | |||||
| 1150 18TH STREET NW | WASHINGTON | DC | 20036 | CONSULTANT | $317,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,000 | FundraisingAmt |
| All Other Contributions | $26,459,342 | AllOtherContributionsAmt |
| Total Contributions | $26,484,342 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,542 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $357,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,159 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,159 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $213,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $213,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,170,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,159 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,000 | TotalAmt |
| Program Services | $485,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,292 | TotalAmt |
| Program Services | $1,066,731 | ProgramServicesAmt |
| Management And General | $189,041 | ManagementAndGeneralAmt |
| Fundraising | $94,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,931 | TotalAmt |
| Program Services | $2,728,484 | ProgramServicesAmt |
| Management And General | $495,462 | ManagementAndGeneralAmt |
| Fundraising | $209,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,847 | TotalAmt |
| Program Services | $649,747 | ProgramServicesAmt |
| Management And General | $110,205 | ManagementAndGeneralAmt |
| Fundraising | $51,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,356 | TotalAmt |
| Program Services | $269,588 | ProgramServicesAmt |
| Management And General | $48,917 | ManagementAndGeneralAmt |
| Fundraising | $20,851 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,518 | TotalAmt |
| Program Services | $7,086 | ProgramServicesAmt |
| Management And General | $3,432 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,108 | TotalAmt |
| Program Services | $951,988 | ProgramServicesAmt |
| Management And General | $112,574 | ManagementAndGeneralAmt |
| Fundraising | $65,546 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,494 | TotalAmt |
| Program Services | $323,203 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $5,721 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,608 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $112,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $3,035,420 | $2,678,312 | $24,678 | $332,430 |
| SUBCONTRACTORS | $1,468,947 | $1,468,947 | $0 | $0 |
| PRINTING AND COPYING | $107,637 | $91,203 | $6,902 | $9,532 |
| SOCIAL MEDIA/ADVERTISING | $907,483 | $887,563 | $2,920 | $17,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201,531 | TotalAmt |
| Program Services | $4,020,938 | ProgramServicesAmt |
| Management And General | $18,343 | ManagementAndGeneralAmt |
| Fundraising | $162,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,726,172 | TotalAmt |
| Program Services | $15,628,790 | ProgramServicesAmt |
| Management And General | $1,127,652 | ManagementAndGeneralAmt |
| Fundraising | $969,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,648 | BOYAmt |
| EOY | $7,555,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,158 | BOYAmt |
| EOY | $5,714,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,551 | BOYAmt |
| EOY | $215,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $924,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,060 | BOYAmt |
| EOY | $396,914 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,788 | BOYAmt |
| EOY | $8,462,101 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,172 | BOYAmt |
| EOY | $2,044,351 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,203 | BOYAmt |
| EOY | $1,404,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,737,580 | BOYAmt |
| EOY | $25,893,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,158 | BOYAmt |
| EOY | $819,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,232 | BOYAmt |
| EOY | $1,615,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,390 | BOYAmt |
| EOY | $2,434,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,030 | BOYAmt |
| EOY | $9,695,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,815,160 | BOYAmt |
| EOY | $13,564,320 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,015,190 | BOYAmt |
| EOY | $23,459,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,737,580 | BOYAmt |
| EOY | $25,893,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,444,412 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,648,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,844,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,573,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,325,776 | CurrentTaxYearAmt |
| Total | $64,850,380 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,648,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,457,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,844,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,573,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,325,776 | CurrentTaxYearAmt |
| Total | $64,850,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,677,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,172,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$45,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$167,609 | CurrentTaxYearAmt |
| Total | $791,774 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,542 | CurrentTaxYearAmt |
| Total | $1,494,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,136,383 | TotalSupportAmt |
| Public Support CY170 | 0.52390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2014: 5494. 2015: 32754. 2016: 328899. 2017: 182544. 2018: 121542. Description: CONTRACT REVENUE 2014: 378675. 2015: 287649. 2016: 45099. Description: RENTAL INCOME 2016: 64415. 2017: 47158. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $285,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $485,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,462,162 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,947,162 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $897,358 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,340 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $478,720 | CurrentYearMinus3Amt |
| Current Year Minus2 | $564,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $714,475 | CurrentYearMinus1Amt |
| Current Year | $897,358 | CurrentYearAmt |
| Total | $2,654,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,982,139 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $485,000 | CurrentYearAmt |
| Total | $485,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,680 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,051 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,619 | CurrentYearMinus1Amt |
| Current Year | $224,040 | CurrentYearAmt |
| Total | $663,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $995,085 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $200,000 | CurrentYearAmt |
| Total | $200,000 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$287,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $893,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,449 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,181,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,083,727 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $981,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $988,549 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,594 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,921 | AdministrativeExpensesAmt |
| End Year Balance | $981,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,834 | DepreciationAmt |
| Book Value | $65,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,523 | DepreciationAmt |
| Book Value | $308,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,094 | DepreciationAmt |
| Book Value | $23,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $396,914 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE FUNDS | Desc |
| Book Value | $2,044,351 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,044,351 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 PLAN INVESTMENTS | $319,037 |
| DUE FROM THE LEADERSHIP CONFERENCE | $103,811 |
| SECURITY DEPOSITS | $88,550 |
| CAROL P PITHERSKY ENDOWMENT FUND | $893,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,404,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $319,037 |
| DEFERRED LEASE INCENTIVE | $185,123 |
| SECURITY DEPOSIT | $7,609 |
| DEFERRED RENT | $1,103,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,615,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,254,806 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $39,281 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,941 | OtherRevenueAmt |
| Revenue Not Reported | $84,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,170,584 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,170,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,810,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,281 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $44,941 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,726,172 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,726,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | THE EDUCATION FUND'S ENDOWMENT CONSISTS OF THE CAROL PITCHERSKY DEVELOPMENT FUND, A DONOR-RESTRICTED ENDOWMENT FUND, THE PRINCIPAL OF WHICH IS CLASSIFIED WITHIN PERMANENTLY RESTRICTED NET ASSETS. |
| Pt X, Line 2 | THE EDUCATION FUND IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE EDUCATION FUND HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2018. THE EDUCATION FUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE 2012 THROUGH 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES. |
| Pt XI, Line 2d | COSTS OF DIRECT BENEFIT TO DONORS |
| Pt XII, Line 2d | COSTS OF DIRECT BENEFIT TO DONORS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $382,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $357,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,941 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $382,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $357,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $312,159 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 520789800 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $485,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | SEE PART 1V | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | EDUCATION FUND PROVIDED LCCHR A GRANT OF $485,000 FOR TO SUPPORT AN EXPAND LEGISLATIVE EFFORTS ON SEVERAL POLICY ISSUES. NO MORE THAN $200,000 MAY BE USED FOR GRASSROOT LOBBYING AS DEFINED UNDER THE IRS REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WADE HENDERSON | |||||||||||||
| $110,069 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $110,069 | $0 | $0 | $0 |
| KAREN McGILL LAWSON | |||||||||||||
| $27,323 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,323 | $0 | $0 | $0 |
| VANITA GUPTA | |||||||||||||
| $220,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,685 | $0 | $0 | $0 |
| CORRINE YU | |||||||||||||
| $150,456 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,456 | $0 | $0 | $0 |
| ASHLEY ALLISON | |||||||||||||
| $152,446 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,446 | $0 | $0 | $0 |
| NANCY ZIRKIN | |||||||||||||
| $2,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $0 | $0 |
| ANGELA M LOVELACE | |||||||||||||
| $99,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $99,343 | $0 | $0 | $0 |
| KRISTINE LUCIUS | |||||||||||||
| $103,359 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $103,359 | $0 | $0 | $0 |
| ALLYN BROOKS-LASURE | |||||||||||||
| $125,625 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $125,625 | $0 | $0 | $0 |
| MICHAEL ZUBRENSKY | |||||||||||||
| $98,436 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $98,436 | $0 | $0 | $0 |
| LASHAWN WARREN | |||||||||||||
| $77,077 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $77,077 | $0 | $0 | $0 |
| SEEMA NANDA | |||||||||||||
| $99,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $99,343 | $0 | $0 | $0 |
| EDWIN FICHTER | |||||||||||||
| $38,961 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,961 | $0 | $0 | $0 |
| ELLEN BUCHMAN | |||||||||||||
| $40,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,875 | $0 | $0 | $0 |
| GABRIELLE SHERB | |||||||||||||
| $29,294 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,294 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | THE EDUCATION FUND HAS ESTABLISHED A DEFERRED COMPENSATION PLAN FOR ALL ELIGIBLE EMPLOYEES UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE DEFERRED COMPENSATION AMOUNTED TO $319,037, AND HAS BEEN FUNDED BY EMPLOYER'S AND EMPLOYEES' CONTRIBUTIONS IN A FIXED ANNUITY CONTRACT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMMENDATIONS TO THE FULL BOARD FOR CONSIDERATION. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF BOARD MEETINGS. |
| Pt VI, Line 11b | THE PROCESS FOR FORM 990 REVIEW PRIOR TO FILING: THE LEADERSHIP CONFERENCE EDUCATION FUND'S FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND THE AUDIT COMMITTEE IN CONSULTATION WITH THE INDEPENDENT AUDITORS. A COMPLETE COPY IS GIVEN TO ALL MEMBERS OF THE BOARD BEFORE FILING. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE 990 AND SUBMIT QUESTIONS OR COMMENTS TO THE AUDIT COMMITTEE FOR CLARIFICATION. UPON REVIEW AND APPLICABLE ADJUSTMENTS, THE 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 15a | THE PROCESS FOR COMPENSATION APPROVAL INCLUDES ANNUAL COST OF LIVING ADJUSTMENTS FOR EMPLOYEES, MERIT INCREASES, AND PERIODIC INCREASES TO ENSURE EQUITY AMONG STAFF AND THE MARKET FOR THE NOT-FOR-PROFIT SECTOR. ONE-TIME ADJUSTMENTS ARE BASED ON THIRD PARTY CONSULTATION RESULTING IN MARKET ANALYSIS OF SALARIES IN THE NOT-FOR-PROFIT SECTOR IN WASHINGTON, DC. SALARY RANGES AND SPECIFIC SALARIES FOR THE PRESIDENT ARE SET BY THE BOARD OF DIRECTORS. THE BOARD HAS A STANDING COMMITTEE FOR PERSONNEL ISSUES. ALL OTHER STAFF SALARIES ARE SET BY THE PRESIDENT AND COO UNDER ADVICE OF A SALARY STUDY AND THIRD PARTY CONSULTATION. |
| Pt VI, Line 15b | SAME AS RESPONSE ON LINE 15a. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 12c | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| Pt VI, Line 2 | OFFICER HAS A BUSINESS RELATIONSHIP |
| Other | ALTHOUGH NOT RELATED BY DEFINITION, THE EDUCATION FUND IS REPORTING THE FOLLOWING INFORMATION ABOUT THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS. NAME, ADDRESS AND EIN OF ORGANIZATION: LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS, INC; 1620 L STREET, NW., SUITE 1100, WASHINGTON, DC 20036; EIN: 52-0789800; PRIMARY ACTIVITY: TO PROMOTE THE ENACTMENT AND ENFORCEMENT OF EFFECTIVE CIVIL RIGHTS LEGISLATION AND POLICY; LEGAL DOMICILE: WASHINGTON, DC; EXEMPT CODE SECTION: 501(C)(4); DIRECT CONTROLLING ENTITY: N/A; TRANSACTIONS: PAYMENTS RECEIVED FROM LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS OF $1,798,498; SHARING OF FACILITIES, EQUIPMENT AND OTHER ASSETS. SHARING OF EMPLOYEES REIMBURSEMENT PAID BY LCCR FOR EXPENSES. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS: 11059528. 0. 9208327. |
| Form 990, Part III, Line 4d | POWER MAPPING 553,987 0. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE, INTERNET AND OTHER 995831. 881837. 6888. 107106. |
| Form 990, Part IX, Line 24e | EVENTS AND MEETINGS 248265. 196352. 0. 51913. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 94203. 79517. 11455. 3231. |
| Form 990, Part IX, Line 24e | AFR DISASSOCIATION COSTS 2863232. 2863232. 0. 0. |