CENTER FOR REPRODUCTIVE RIGHTS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR REPRODUCTIVE RIGHTS INC (EIN 13-3669731)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-05
- IRS object ID
- 201601269349301685
- Schema version
- 2014v6.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T16:53:17-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133669731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR REPRODUCTIVE RIGHTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9176373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER STREET 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY NORTHUP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9176373600 | PhoneNum |
| Signature | 2016-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NANCY NORTHUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER STREET 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,672,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REPRODUCTIVERIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR REPRODUCTIVE RIGHTS, INC. IS A NONPROFIT LEGAL ADVOCACY ORGANIZATION DEDICATED TO PROMOTING AND DEFENDING WOMEN'S REPRODUCTIVE RIGHTS WORLDWIDE. THE CENTER USES THE LAW TO ADVANCE REPRODUCTIVE FREEDOM AS A FUNDAMENTAL HUMAN RIGHT THAT ALL GOVERNMENTS ARE LEGALLY OBLIGATED TO PROTECT, RESPECT, AND FULFILL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,212,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,659,112 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $507,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $827,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $488,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$98,825 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,736 | CYOtherRevenueAmt |
| PY Total Revenue | $18,448,640 | PYTotalRevenueAmt |
| CY Total Revenue | $16,080,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $121,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,555 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,202,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,795,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $279,457 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $227,306 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,656,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,166,227 | PYOtherExpensesAmt |
| CY Other Expenses | $7,944,537 | CYOtherExpensesAmt |
| PY Total Expenses | $18,769,181 | PYTotalExpensesAmt |
| CY Total Expenses | $21,127,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$320,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,047,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,499,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,883,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,860,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,766,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,638,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,116,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,667,396 | ExpenseAmt |
| Grant | $92,724 | GrantAmt |
| Desc | U.S LEGAL PROGRAM - SEE SCHEDULE OTHE U.S. LEGAL PROGRAM STRIVES TO PROTECT AND ADVANCE REPRODUCTIVE LIBERTY AND ACCESS TO REPRODUCTIVE HEALTH CARE IN THE UNITED STATES BY EMPLOYING DIVERSE STRATEGIES GROUNDED IN THE CENTER'S LEGAL EXPERTISE. THE LEGAL VICTORIES OF THE U.S. LEGAL PROGRAM, INCLUDING LANDMARK U.S. SUPREME COURT DECISIONS, HAVE PROTECTED MILLIONS OF WOMEN'S HEALTH AND EVERY AMERICAN'S CONSTITUTIONAL RIGHTS. FOR EXAMPLE, ITS WORK HAS SECURED MEDICAID FUNDING FOR LOW INCOME WOMEN SEEKING ABORTIONS; SAFEGUARDED CONFIDENTIAL REPRODUCTIVE HEALTHCARE SERVICES FOR ADOLESCENTS; ENSURED THAT WOMEN RECEIVE MEDICALLY SOUND AND UNBIASED INFORMATION; AND PROTECTED MEDICAL PRIVACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,464,823 | ExpenseAmt |
| Grant | $67,831 | GrantAmt |
| Desc | GLOBAL LEGAL PROGRAM - SEE SCHEDULE OTHE GLOBAL LEGAL PROGRAM USES THE LAW TO ADVANCE REPRODUCTIVE FREEDOM AS A FUNDAMENTAL RIGHT THAT ALL GOVERNMENTS ARE LEGALLY OBLIGATED TO PROTECT, RESPECT, AND FULFILL. WE ARE THE RECOGNIZED GLOBAL LEADER IN USING LEGAL AND HUMAN RIGHTS STRATEGIES TO SECURE EVERY WOMAN'S REPRODUCTIVE AUTONOMY AND ACCESS TO HEALTHCARE AS FUNDAMENTAL HUMAN RIGHTS. OVER THE PAST 20 YEARS, OUR INNOVATIVE LEGAL STRATEGIES HAVE BEEN A DRIVING FORCE IN MANY OF THE MOST IMPORTANT ADVANCES IN REPRODUCTIVE RIGHTS LAW WORLDWIDE, IN THE PROCESS BROADENING HOW HUMAN RIGHTS ARE UNDERSTOOD AND APPLIED TO SOME OF THE MOST PRESSING CHALLENGES SOCIETIES FACE TODAY. OUR GROUNDBREAKING CASES BEFORE NATIONAL COURTS, UNITED NATIONS COMMITTEES, AND REGIONAL HUMAN RIGHTS BODIES HAVE DRAMATICALLY EXPANDED ACCESS TO REPRODUCTIVE HEALTHCARE AND REDRESSED RIGHTS VIOLATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,759,542 | ExpenseAmt |
| Desc | COMMUNICATIONS - SEE SCHEDULE OTHE COMMUNICATIONS PROGRAM INFORMS A WIDE RANGE OF EXTERNAL AUDIENCES ON THE CENTER'S ACTIVITIES AND IMPACT, DEVELOPING AND IMPLEMENTING MESSAGES THAT PROMOTE THE ORGANIZATION'S OVERALL MISSION AND GOALS. IT WORKS WITH THE U.S. AND GLOBAL PROGRAMS TO PUBLICIZE NEW CASES AND REPORTS, LEGAL VICTORIES, AND ADVOCACY EFFORTS THROUGH THE MEDIA, AS WELL AS THE CENTER'S OWN WEB PROPERTIES AND PUBLICATIONS AND DEVELOPS AND EXECUTES MAJOR NATIONAL AND INTERNATIONAL PUBLIC AWARENESS AND ADVOCACY CAMPAIGNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,071,393 | ExpenseAmt |
| Desc | THE CENTER'S U.S. POLICY AND ADVOCACY PROGRAM WORKS WITH AT THE LOCAL, STATE, AND NATIONAL LEVELS TO PROTECT AND PROMOTE REPRODUCTIVE RIGHTS AND HEALTH. IT ADVOCATES FOR DOMESTIC AND FOREIGN POLICY THAT ADVANCES REPRODUCTIVE HEALTH AND FREEDOM AND ALLOWS WOMEN AND FAMILIES TO PROSPER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,071,393 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,963,154 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MILA STOLYAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176373612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 WATER STREET 22ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY NORTHUP | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $386,080 | $0 | $39,262 | |||
| REBECCA COOK | |||||||||
| CHAIR(UNTIL 10/29/14) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICKI GAMBLE | |||||||||
| CHAIR(FROM 10/29/14) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARKLEY STUARTUNTIL 31515 | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS COHEN | |||||||||
| SECRETARY(FROM 6/5/15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN TAIT | |||||||||
| TREASURER(FROM 6/5/15) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURIE G CAMPBELL | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AIMEE BOONE CUNNINGHAM | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NONNIE BURNES | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSE ALVAREZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA JOHNSONUNTIL 10292014 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA GROSSMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA BLUMENTHAL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE CHAIKEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE LEVITTUNTIL 6515 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN KAUFELT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA HARRINGTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA CARDONA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY METZLER RITTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER PODESTA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA GOSSUNTIL 6515 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOIS WHITMANUNTIL 6515 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET LEVINGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD RYANFROM 41315 | |||||||||
| CHIEF OPERATION OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MATSUI | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $196,287 | $0 | $36,427 | Yes (X) | ||||
| CHRISTOPHER ISELI | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $175,133 | $0 | $23,032 | Yes (X) | ||||
| BEBE ANDERSON | |||||||||
| VICE PRESIDENT U.S. LEGAL PROGRAM | 40.00 | $171,898 | $0 | $23,274 | Yes (X) | ||||
| JANET CREPPS | |||||||||
| SENIOR COUNSEL | 40.00 | $144,201 | $0 | $38,199 | Yes (X) | ||||
| LILIAN SEPULVEDA | |||||||||
| VICE PRESIDENT, GLOBAL LEGAL PROGRAM | 40.00 | $141,049 | $0 | $10,609 | Yes (X) | ||||
| ANGELA HOOTON | |||||||||
| VICE PRESIDENT, OF US POLICY AND ADVOCACY | 40.00 | $145,797 | $0 | $10,624 | Yes (X) | ||||
| AMY MUGAVERO | |||||||||
| DIRECTOR OF INDIVIDUAL GIVING | 40.00 | $144,571 | $0 | $37,241 | Yes (X) | ||||
| NANCY ROSENBLOOM | |||||||||
| SPECIAL COUNSEL & DIRECTOR OF JUDICIAL STRATEGY | 40.00 | $142,383 | $0 | $10,390 | Yes (X) | ||||
| LAURA MCQUADE | |||||||||
| EVP AND COO | 40.00 | $130,597 | $0 | $35,104 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,777,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| SUNSHINE SACHS & ASSOCIATES | |||||
| 136 MADISON AVENUE 17TH FL | NEW YORK | NY | 10016 | PUBLIC RELATIONS | $400,000 |
| MINDSET DIRECT | |||||
| 1220 N FILLMORE STREET SUITE 400 | ARLINGTON | VA | 22201 | MARKETING | $201,750 |
| THE RABEN GROUP | |||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20005 | LAW, ADVOCACY AND PROGRESSIVE PUBLIC POL | $191,500 |
| TPG ARCHITECTURE LLP | |||||
| 132 W 31ST ST 5 | NEW YORK | NY | 10001 | ARCHITECT | $161,074 |
| CK&D LLC | |||||
| 7421 BEVERLY BLVD | LOS ANGELES | CA | 90036 | MARKETING AND ADVERTISING | $143,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $995,605 | FundraisingAmt |
| All Other Contributions | $14,663,507 | AllOtherContributionsAmt |
| Noncash Contributions | $4,686,635 | NoncashContributionsAmt |
| Total Contributions | $15,659,112 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,256 | TotalRevenueColumnAmt |
| Exclusion | $245,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $678,084 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,701 | SecuritiesAmt |
| Other | $21,483 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,383 | SecuritiesAmt |
| Other | -$21,483 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,900 | TotalRevenueColumnAmt |
| Exclusion | $242,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $995,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,015 | TotalRevenueColumnAmt |
| Exclusion | -$90,015 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,279 | TotalRevenueColumnAmt |
| Exclusion | $23,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,080,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,724 | TotalAmt |
| Program Services | $92,724 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,831 | TotalAmt |
| Program Services | $67,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,503 | TotalAmt |
| Program Services | $985,526 | ProgramServicesAmt |
| Management And General | $85,209 | ManagementAndGeneralAmt |
| Fundraising | $318,768 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,835,298 | TotalAmt |
| Program Services | $7,372,712 | ProgramServicesAmt |
| Management And General | $487,752 | ManagementAndGeneralAmt |
| Fundraising | $974,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,794 | TotalAmt |
| Program Services | $371,536 | ProgramServicesAmt |
| Management And General | $66,754 | ManagementAndGeneralAmt |
| Fundraising | $43,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,940 | TotalAmt |
| Program Services | $1,028,517 | ProgramServicesAmt |
| Management And General | $107,507 | ManagementAndGeneralAmt |
| Fundraising | $188,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,691 | TotalAmt |
| Program Services | $649,193 | ProgramServicesAmt |
| Management And General | $22,209 | ManagementAndGeneralAmt |
| Fundraising | $92,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,975 | TotalAmt |
| Program Services | $32,610 | ProgramServicesAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,221 | TotalAmt |
| Program Services | $39,321 | ProgramServicesAmt |
| Management And General | $51,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,250 | TotalAmt |
| Program Services | $20,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,306 | TotalAmt |
| Fundraising | $227,306 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,952 | TotalAmt |
| Management And General | $45,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,060 | TotalAmt |
| Program Services | $2,100,586 | ProgramServicesAmt |
| Management And General | $68,535 | ManagementAndGeneralAmt |
| Fundraising | $94,939 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,462 | TotalAmt |
| Program Services | $333,981 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $20,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,671 | TotalAmt |
| Program Services | $364,292 | ProgramServicesAmt |
| Management And General | $21,514 | ManagementAndGeneralAmt |
| Fundraising | $130,865 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,399 | TotalAmt |
| Program Services | $367,263 | ProgramServicesAmt |
| Management And General | $151,361 | ManagementAndGeneralAmt |
| Fundraising | $17,775 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,125 | TotalAmt |
| Program Services | $1,345,708 | ProgramServicesAmt |
| Management And General | $319,634 | ManagementAndGeneralAmt |
| Fundraising | $132,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,781 | TotalAmt |
| Program Services | $1,250,608 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $68,121 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,742 | TotalAmt |
| Program Services | $40,975 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,510 | TotalAmt |
| Program Services | $129,096 | ProgramServicesAmt |
| Management And General | $42,443 | ManagementAndGeneralAmt |
| Fundraising | $16,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,295 | TotalAmt |
| Program Services | $89,237 | ProgramServicesAmt |
| Management And General | $18,746 | ManagementAndGeneralAmt |
| Fundraising | $7,312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MAIL, COPYWRITIN | $268,293 | $27,000 | $241,293 | |
| DUES/FEES/SUBSCRIPTIONS | $265,103 | $192,677 | $65,079 | $7,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,698 | TotalAmt |
| Program Services | $61,511 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
| Fundraising | $12,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,127,624 | TotalAmt |
| Program Services | $16,963,154 | ProgramServicesAmt |
| Management And General | $1,508,408 | ManagementAndGeneralAmt |
| Fundraising | $2,656,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,922 | BOYAmt |
| EOY | $1,215,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,149,355 | BOYAmt |
| EOY | $10,614,323 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812,831 | BOYAmt |
| EOY | $5,454,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,112 | BOYAmt |
| EOY | $556,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,010,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,823 | BOYAmt |
| EOY | $1,844,408 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,329,329 | BOYAmt |
| EOY | $10,072,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,662 | BOYAmt |
| EOY | $125,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,499,034 | BOYAmt |
| EOY | $29,883,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,915 | BOYAmt |
| EOY | $1,396,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,312 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,386 | BOYAmt |
| EOY | $264,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,613 | BOYAmt |
| EOY | $1,766,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,126,228 | BOYAmt |
| EOY | $14,238,928 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,508,073 | BOYAmt |
| EOY | $12,873,645 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,120 | BOYAmt |
| EOY | $1,004,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,638,421 | BOYAmt |
| EOY | $28,116,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,499,034 | BOYAmt |
| EOY | $29,883,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,047,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$474,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,459,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,831,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,477,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,212,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,659,112 | CurrentTaxYearAmt |
| Total | $73,639,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,459,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,831,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,477,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,212,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,659,112 | CurrentTaxYearAmt |
| Total | $73,639,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,905,662 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,734,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,256 | CurrentTaxYearAmt |
| Total | $1,291,538 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,497 | CurrentTaxYearMinus4YearsAmt |
| Total | $6,497 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,279 | CurrentTaxYearAmt |
| Total | $92,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,030,537 | TotalSupportAmt |
| Public Support CY170 | 0.63620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,665 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $398,053 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,718 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,666,906 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,127,624 | 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 | $454,960 | CurrentYearMinus3Amt |
| Current Year Minus2 | $876,465 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,331,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,997,138 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,818 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $444,723 | CurrentYearMinus1Amt |
| Current Year | $460,718 | CurrentYearAmt |
| Total | $1,050,398 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,740 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,116 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $832,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,249,284 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $825 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $190,070 | CurrentYearMinus1Amt |
| Current Year | $62,665 | CurrentYearAmt |
| Total | $254,673 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,697,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,545 | OtherExpendituresAmt |
| Administrative Expenses | $7,636 | AdministrativeExpensesAmt |
| End Year Balance | $1,611,137 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,526,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,120 | OtherExpendituresAmt |
| Administrative Expenses | $7,421 | AdministrativeExpensesAmt |
| End Year Balance | $1,697,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,414,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,928 | OtherExpendituresAmt |
| Administrative Expenses | $6,990 | AdministrativeExpensesAmt |
| End Year Balance | $1,526,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,380,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,574 | OtherExpendituresAmt |
| Administrative Expenses | $3,384 | AdministrativeExpensesAmt |
| End Year Balance | $1,414,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,508,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,665 | OtherExpendituresAmt |
| Administrative Expenses | $7,094 | AdministrativeExpensesAmt |
| End Year Balance | $1,380,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,169 | DepreciationAmt |
| Book Value | $467,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,586 | DepreciationAmt |
| Book Value | $325,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,104,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,026 | DepreciationAmt |
| Book Value | $1,051,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,844,408 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $264,671 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $264,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,677,153 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$474,636 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,117,209 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,642,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,034,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,952 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,952 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,080,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,198,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,117,209 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,117,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,081,672 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,952 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,952 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,127,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT A LEGAL FELLOWSHIP POSITION AT THE CENTER FOR REPRODUCTIVE RIGHTS. |
| PART X, LINE 2: | THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 5 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $816,864 |
| SOUTH AMERICA | 1 | 7 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $510,407 |
| SOUTH ASIA | 1 | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $236,544 |
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $403,085 |
| CENTRAL AMERICAN AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $48,474 |
| SOUTH ASIA | 0 | 0 | GRANTS | $8,788 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $20,000 | |
| CENTRAL AMERICAN AND THE CARIBBEAN | 0 | 0 | GRANTS | $16,943 | |
| SOUTH AMERICA | GRANTS | LICHTER959 - 02/22/16 09:48PM WORKSHEET SCHEDULE F | $16,600 | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $2,061,105 | SubtotalSpentAmt |
| Continuation Spent | $22,100 | ContinuationSpentAmt |
| Total Spent | $2,083,205 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA | PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE | $12,592 | ELECTRONIC WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE | $20,000 | ELECTRONIC WIRE TRANSFER |
| SOUTH AMERICA | PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE | $11,000 | ELECTRONIC WIRE TRANSFER |
| SOUTH ASIA | PROMOTING REPRODUCTIVE HEALTH RIGHTS & JUSTICE | $7,362 | ELECTRONIC WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPEND FOR INTERNS | SOUTH ASIA | 4 | $1,426 | WIRE TRANSFER |
| STIPEND FOR INTERNS | CENTRAL AMERICA AND THE CARIBBEAN | 5 | $5,600 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS WERE IN THE FORM OF STIPENDS PAID TO INTERNS FOR THEIR WORK ON REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE INTERNS REGULARLY SUBMIT TO THEIR SUPERVISORS ACTIVITY REPORTS WHICH PROVIDE AN UPDATE ON THE STATUS OF THE DELIVERABLES. THE SUPERVISORS THEN REVIEW THE ACTIVITY REPORTS TO ENSURE THAT THE INTERNS COMPLY WITH THE TERMS OF THEIR INTERNSHIP. THE INTERNS ARE GIVEN DEADLINES BY THEIR SUPERVISORS TO COMPLETE THEIR TASK. THE SUPERVISORS REGULARLY CHECK IN WITH THEIR INTERNS BEFORE THE DEADLINE TO SEE IF THEY HAVE PROGRESSED WITH THEIR TASKS. GRANTS WERE PAID TO LOCAL NONPROFIT PARTNER ORGANIZATIONS THAT WORK TO SUPPORT THE CENTER'S MISSION OF ADVANCING REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE GLOBAL LEGAL PROGRAM SUPPORTS LEGAL REFORM EFFORTS AND ARGUMENTS FOR PRECEDENT-SETTING CASES IN NATIONAL COURTS IN AFRICA, ASIA, EASTERN EUROPE AND LATIN AMERICA, AND FURTHER CATALYZES REPRODUCTIVE RIGHTS ADVOCACY WORLDWIDE BY EMPOWERING NATIONAL ADVOCATES TO USE LEGAL AND HUMAN RIGHTS STRATEGIES THROUGH COLLABORATIVE LITIGATION AND ADVOCACY, NATIONAL AND REGIONAL TRAININGS, AND THE FOSTERING OF A DIALOGUE AMONG KEY REPRODUCTIVE RIGHTS STAKEHOLDERS. PRIOR TO SIGNING A GRANT AGREEMENT THE CENTER'S EMPLOYEES RUN A BACKGROUND CHECK FOR ANY NEW GRANTEE. PARTNER ORGANIZATIONS SUBMIT ACTIVITY REPORTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE AGREEMENTS. PROJECT SUPERVISORS REGULARLY CHECK IN WITH PARTNER ORGANIZATIONS TO MAKE SURE THAT ACTIVITIES ARE BEING COMPLETED ON TASK AND ON TIME. | ExplanationTxt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| SIMPATICO CONSULTING LLC | ||||||||
| 40 WEST 116TH STREET A215 | NEW YORK | NY | 10016 | GALA CONSULTANT | 0 | $1,027,750 | $40,000 | $1,027,749 |
| MINDSET-DIRECT | ||||||||
| 1220 NORTH FILLMORE ST SUITE 400 | ARLINGTON | VA | 22201 | DIRECT MAIL CONSULTANT | 0 | $856,251 | $150,000 | $651,833 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKESUITE 301 NORTH | FALLS CHURCH | VA | 22043 | TELEFUNDRAISER | 0 | $28,515 | $37,306 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,912,516 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $227,306 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,679,582 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $1,027,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $968,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $78,662 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,805 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,523 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $690 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN FRANCISO EVENT | Event2Nm |
| Gross Receipts Event2 | $34,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,980 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,540 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $1,062,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $995,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,665 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,662 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,805 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,523 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,015 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE CENTER PAID MINDSET DIRECT $150,000 FOR THE MANAGEMENT OF THE CENTER'S DIRECT RESPONSE FUNDRAISING PROGRAM. THE FUNDRAISING PROGRAM CONSULTANCY FEES WERE $12,500 PER MONTH EFFECTIVE JULY 1, 2014 FOR THE NEXT 12 MONTHS. THE CENTER PAID $37,306 FOR CONDUCTING TELEFUNDRAISING CAMPAIGNS. ACCORDING TO THE AGREEMENT WITH PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER PAID THEM BASED ON A FEE SCHEDULE DEPENDENT ON TYPE OF DONOR'S COMPLETED DECISION. THE CENTER PAID $40,000 OF CONSULTING FEES RELATED TO THE CENTER'S FALL 2014 GALA TO THE SIMPATICO CONSULTING LLC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS TO LEGAL FELLOWS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $92,724 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS WERE IN THE FORM OF STIPENDS PAID TO FELLOWS FOR THEIR WORK ON REPRODUCTIVE HEALTH AND HUMAN RIGHTS. THE FELLOWS REGULARLY SUBMIT TO THEIR SUPERVISORS ACTIVITY REPORTS WHICH PROVIDES AN UPDATE ON THE STATUS OF THEIR DELIVERABLES. THE SUPERVISORS THEN REVIEW THE ACTIVITY REPORTS TO ENSURE THE FELLOWS COMPLIANCE WITH THE TERMS OF THEIR AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY NORTHUP | ||||||||||||||
| PRESIDENT AND CEO | $333,758 | $0 | $50,000 | $0 | $2,322 | $0 | $19,500 | $0 | $19,762 | $0 | $425,342 | $0 | $0 | $0 |
| ANNE MATSUI | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $193,573 | $0 | $0 | $0 | $2,714 | $0 | $14,949 | $0 | $21,478 | $0 | $232,714 | $0 | $0 | $0 |
| CHRISTOPHER ISELI | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $174,777 | $0 | $0 | $0 | $356 | $0 | $13,242 | $0 | $9,790 | $0 | $198,165 | $0 | $0 | $0 |
| BEBE ANDERSON | ||||||||||||||
| VICE PRESIDENT U.S. LEGAL PROGRAM | $169,581 | $0 | $0 | $0 | $2,317 | $0 | $12,897 | $0 | $10,377 | $0 | $195,172 | $0 | $0 | $0 |
| JANET CREPPS | ||||||||||||||
| SENIOR COUNSEL | $142,939 | $0 | $0 | $0 | $1,262 | $0 | $11,051 | $0 | $27,148 | $0 | $182,400 | $0 | $0 | $0 |
| LILIAN SEPULVEDA | ||||||||||||||
| VICE PRESIDENT, GLOBAL LEGAL PROGRAM | $140,774 | $0 | $0 | $0 | $275 | $0 | $10,514 | $0 | $95 | $0 | $151,658 | $0 | $0 | $0 |
| ANGELA HOOTON | ||||||||||||||
| VICE PRESIDENT, OF US POLICY AND ADV | $145,539 | $0 | $0 | $0 | $258 | $0 | $10,011 | $0 | $613 | $0 | $156,421 | $0 | $0 | $0 |
| AMY MUGAVERO | ||||||||||||||
| DIRECTOR OF INDIVIDUAL GIVING | $143,862 | $0 | $0 | $0 | $709 | $0 | $4,898 | $0 | $32,343 | $0 | $181,812 | $0 | $0 | $0 |
| NANCY ROSENBLOOM | ||||||||||||||
| SPECIAL COUNSEL & DIRECTOR OF JUDICI | $141,713 | $0 | $0 | $0 | $670 | $0 | $0 | $0 | $10,390 | $0 | $152,773 | $0 | $0 | $0 |
| LAURA MCQUADE | ||||||||||||||
| EVP AND COO | $105,265 | $0 | $25,000 | $0 | $332 | $0 | $9,982 | $0 | $25,122 | $0 | $165,701 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | STAFF MEMBERS WHO ARE AT THE C-SUITE LEVEL, WHICH ARE STAFF MEMBERS ON THE EXECUTIVE TEAM, ARE ELIGIBLE FOR A PERFORMANCE BASED BONUS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE BONUS AMOUNT FOR THE PRESIDENT AND CEO AND THE PRESIDENT AND CEO SETS THE BONUS AMOUNT FOR ALL OTHER C-SUITE STAFF MEMBERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,686,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARE TO MARKET | 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS OF OCTOBER 1, 2014 THE CENTER CHANGED ITS U.S. PROGRAM STRUCTURE TO MORE ACCURATELY AND STRATEGICALLY REFLECT THE NATURE OF ITS WORK. THE RESTRUCTURING INTEGRATED THE STATE POLICY AND ADVOCACY TEAM FORMERLY HOUSED WITHIN IN THE U.S. LEGAL PROGRAM AND THE FEDERAL POLICY TEAM IN GOVERNMENT RELATIONS INTO THE U.S. POLICY AND ADVOCACY PROGRAM. COMBINING OUR ADVOCACY WORK INTO ONE PROGRAM ALLOWS FOR MORE SYNERGIES TO BE REACHED, AND ENSURES THE U.S. LEGAL PROGRAM IS FOCUSED ON LITIGATION STRATEGY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COO INITIALLY REVIEWS THE DRAFT FORM 990 FOR COMPLETENESS AND ACCURACY. THE DRAFT FORM 990 IS THEN DISTRIBUTED TO THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE. COMMITTEE MEMBERS ARE ASKED TO REVIEW AND APPROVE THE DRAFT FORM 990 AND RAISE ANY QUESTIONS OR COMMENTS, WITH THE COO OVERSEEING ANY NEEDED REVISIONS. PRIOR TO FILING, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FINAL VERSION OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, THE CENTER'S DIRECTORS,TRUSTEES,BOARD MEMBERS,AND STAFF COMPLETE CONFLICT-OF-INTEREST FORMS TO DISCLOSE IF THEY OR THEIR IMMEDIATE FAMILY HAVE INTERESTS OR OTHER EMPLOYMENT WHICH WOULD ALLOW THEM TO BENEFIT FINANCIALLY OR RESULT IN SOME TYPE OF PERSONAL GAIN, DUE TO THE INFLUENCE THEY MAY HAVE ON DECISIONS MADE. THE CENTER'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION THEN REVIEWS THE CONFLICT-OF-INTEREST DISCLOSURE FORMS AND IF A CONFLICT IS IDENTIFIED, THE CHIEF OPERATING OFFICER WILL BE NOTIFIED AND WILL DISCUSS THE CONFLICT WITH THE APPROPRIATE PARTIES AND WILL TAKE FURTHER ACTION IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS, THE CENTER CONDUCTS A COMPENSATION AND BENEFITS ANALYSIS TO DETERMINE IF THE CENTER'S COMPENSATION, LEAVE AND BENEFIT PROGRAMS ARE COMPETITIVE WITH COMPARABLE ORGANIZATIONS. FOR THE MOST RECENT COMPENSATION AND BENEFITS ANALYSIS THE CENTER UNDERTOOK IN 2014, THE CENTER ANALYZED SALARY AND BENEFITS INFORMATION PROVIDED BY 12 COMPARABLE COMPANIES AND DATA FROM NOT-FOR-PROFIT ASSOCIATIONS. THE CENTER ALSO SOLICITED FEEDBACK FROM STAFF REGARDING THE CENTER'S COMPENSATION AND BENEFIT PROGRAMS THROUGH AN IN-HOUSE CUSTOM SURVEY. SALARIES AND BENEFITS OF STAFF POSITIONS THAT WERE FOUND TO BE BELOW THAT OF COMPARABLE COMPANIES WERE ADJUSTED ACCORDINGLY. ALSO, THE CENTER CONDUCTS AN ANNUAL PERFORMANCE EVALUATION FOR ITS MANAGEMENT AND THE REST OF ITS STAFF. THE CENTER THEN APPLIES MERIT INCREASES BASED ON THE RESULTS OF THE EVALUATION. ANNUALLY, THE CENTER DISCLOSES TO ITS EXECUTIVE COMMITTEE THE COMPENSATION AND BENEFITS OF MEMBERS OF SENIOR MANAGEMENT. ANNUALLY, THE BOARD OF DIRECTORS ALSO REVIEW THE PERFORMANCE OF THE CENTER'S PRESIDENT AND CEO. IT DELEGATES THE DECISION OF COMPENSATION OF THE PRESIDENT AND CEO BASED ON PERFORMANCE TO THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S FINANCIAL STATEMENTS ARE PART OF ITS ANNUAL REPORT WHICH IS AVAILABLE ONLINE IN THE CENTER'S WEBSITE. THE CENTER PROVIDES GOVERNING DOCUMENTS AND ITS CONFLICT-OF-INTEREST POLICY TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,988,852. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 88,436. TOTAL EXPENSES 2,079,507. RECRUITMENT AND TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 57,442. MANAGEMENT AND GENERAL EXPENSES 66,316. FUNDRAISING EXPENSES 6,503. TOTAL EXPENSES 130,261. INTERNATIONAL PARTNERS: PROGRAM SERVICE EXPENSES 54,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,292. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |