PREGNANCY JUSTICE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY JUSTICE INC (EIN 52-2282183)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202513039349302156
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-30T13:22:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522282183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY JUSTICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 2122559252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 W 38TH STREET 1416 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOURDES A RIVERA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122559252 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JULIE B EHRLICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 W 38TH STREET 1416 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,582,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PREGNANCYJUSTICEUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PREGNANCY JUSTICE ADVANCES AND DEFENDS THE RIGHTS OF PREGNANT PEOPLE, NO MATTER IF THEY GIVE BIRTH, EXPERIENCE A PREGNANCY LOSS, OR HAVE AN ABORTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,502,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,003,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $361,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,744 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,093 | CYOtherRevenueAmt |
| PY Total Revenue | $2,812,520 | PYTotalRevenueAmt |
| CY Total Revenue | $5,352,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,992,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,887,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $120,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,374,969 | PYOtherExpensesAmt |
| CY Other Expenses | $1,795,098 | CYOtherExpensesAmt |
| PY Total Expenses | $3,488,512 | PYTotalExpensesAmt |
| CY Total Expenses | $4,915,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$675,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $437,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,305,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,811,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,144,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,009,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,160,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,802,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREGNANCY JUSTICE ADVANCES AND DEFENDS THE RIGHTS OF PREGNANT PEOPLE, NO MATTER IF THEY GIVE BIRTH, EXPERIENCE A PREGNANCY LOSS, OR HAVE AN ABORTION. WE ADVANCE OUR MISSION IN FOUR WAYS: BY PROVIDING CRIMINAL DEFENSE, BY ADVOCATING FOR LEGAL AND POLICY CHANGE, BY PUBLISHING CUTTING-EDGE RESEARCH, AND BY EQUIPPING PARTNERS IN THE FIELD WITH ANALYSIS, TRAINING, AND NARRATIVE FRAMING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,850,662 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEGAL/ADVOCACY:LEGAL DEFENSEPREGNANCY JUSTICE WORKS DIRECTLY AS CO-COUNSEL OR CONSULTING COUNSEL ON CASES AROUND THE COUNTRY TO DEFEND THE RIGHTS OF PREGNANT PEOPLE, AND BUILDS COALITIONS WITH DEFENSE LAWYERS, SOCIAL WORKERS, ACTIVISTS, ADVOCATES, AND PEOPLE WORKING IN THE MEDICAL AND PUBLIC HEALTH FIELDS. PREGNANCY JUSTICE CHALLENGES PROSECUTIONS AND OTHER RIGHTS VIOLATIONS THAT DEHUMANIZE PREGNANT PEOPLE, THAT INVENT SEPARATE LEGAL RIGHTS FOR FERTILIZED EGGS, EMBRYOS, AND FETUSES, AND THAT EXPAND THE WAR ON DRUGS TO HARM PREGNANT PEOPLE AND UNDERMINE THEIR RIGHTS. ADVOCACYPREGNANCY JUSTICE PROVIDES ALLIES AND ACTIVISTS WITH ANALYSIS OF PROPOSED LEGISLATION AND POLICIES; COMMENTS AND TESTIFIES ON PROPOSED LAWS ACROSS THE COUNTRY; SUPPORTS INITIATIVES THAT AFFIRM THE CIVIL AND HUMAN RIGHTS OF PREGNANT PEOPLE AND OPPOSES EFFORTS THAT THREATEN THOSE RIGHTS; AND ADVISES AND EDUCATES ADVOCATES AND POLICYMAKERS AT THE LOCAL, STATE, AND FEDERAL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $786,345 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $12,666 | RevenueAmt |
| Desc | PUBLIC EDUCATION:WE DEVELOP MESSAGING AND ENGAGE IN MEDIA STRATEGY TO FURTHER OUR MISSION, RAISE PUBLIC AWARENESS, AND SHIFT THE NARRATIVE. WE BUILD RELATIONSHIPS WITH JOURNALISTS, PROVIDING RESOURCES AND MESSAGING, AND USE THE MEDIA AND SOCIAL MEDIA TO SHIFT SOCIETAL VIEWS AND STRENGTHEN ADVOCATES' ABILITY TO DEFEND THE PERSONHOOD AND BODILY AUTONOMY OF PREGNANT PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,974 | ExpenseAmt |
| Grant | $110,068 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH:WE TRACK AND DOCUMENT CASES OF PREGNANCY-RELATED CRIMINALIZATION IN THE COUNTRY AND ANALYZE DATA TO IDENTIFY TRENDS IN PROSECUTION, WHO IS TARGETED, ON WHAT BASIS, AND WHERE. THE DATA IS PUBLISHED IN ANNUAL UPDATES AND IN PERIODIC REPORTS. WE ALSO PUBLISH RESEARCH AND LEGAL ANALYSIS ON A VARIETY OF TOPICS CONNECTED TO OUR MISSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,297 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COALITION BUILDING:PREGNANCY JUSTICE SUPPORTS AND PARTICIPATES IN COALITION BUILDING AT THE LOCAL AND NATIONAL LEVELS. WE OCCUPY A UNIQUE POSITION AT THE INTERSECTION OF THE MOVEMENTS FOR REPRODUCTIVE JUSTICE, RACIAL JUSTICE, CRIMINAL LEGAL SYSTEM REFORM, DRUG POLICY REFORM, AND THE MOVEMENT TO END FAMILY POLICING, AND WE ACCOMPLISH OUR WORK IN DEEP COLLABORATION WITH PARTNERS ACROSS MULTIPLE MOVEMENTS AND DISCIPLINES. PREGNANCY JUSTICE HELPS TO SUPPORT GRASSROOTS PARTNERS, COALITIONS, AND STAKEHOLDERS TO ADVOCATE FOR THE NEEDS OF PREGNANT PEOPLE AT THE STATE LEVEL. PREGNANCY JUSTICE PRESENTS AT CONFERENCES AND CONTINUING EDUCATION PROGRAMS THAT BUILD PARTNERSHIPS WITHIN AND BEYOND THE REPRODUCTIVE RIGHTS AND JUSTICE MOVEMENTS, INCLUDING THE PRIVATE BAR AND OTHER PROFESSIONS, GOVERNMENT OFFICIALS, AND OTHER MOVEMENTS. PREGNANCY JUSTICE ALSO WORKS AT THE NATIONAL LEVEL TO MOBILIZE MEDICAL AND HEALTH EXPERTS, ORGANIZATIONS, AND ACADEMICS TO ENGAGE IN OUR WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $278,297 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,409,278 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA G SUSSMAN JD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122559252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 W 38TH STREET 1416 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| SARAH BURNS JD | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMELYN P MALALIS | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN SAUVIGNE | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HYTHAM M IMSEIS MD | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE EHRLICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUMAIRA FAIZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARNER FITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TILOMA JAYASINGHE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIA TABACCO MAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE ROSENFELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN SIU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOURDES A RIVERA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $254,561 | $0 | $67,165 | |||
| DANA G SUSSMAN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $211,021 | $0 | $67,487 | Yes (X) | |||
| KAREN THOMPSON | ||||||||
| LEGAL DIRECTOR | 40.00 | $163,965 | $0 | $9,145 | Yes (X) | |||
| ZENOVIA EARLE | ||||||||
| MEDIA & COMMUNICATIONS DIRECTOR | 40.00 | $149,360 | $0 | $29,309 | Yes (X) | |||
| EMMA ROTH | ||||||||
| SENIOR STAFF ATTORNEY | 40.00 | $133,319 | $0 | $57,662 | Yes (X) | |||
| JOHN TAMBINI | ||||||||
| EXECUTIVE ASSISTANT | 40.00 | $103,109 | $0 | $22,687 | Yes (X) | |||
| ALEA ROUSE | ||||||||
| OPERATIONS MANAGER | 40.00 | $101,803 | $0 | $23,538 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,117,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,993 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CP FACTOR | |||||
| 3025 ONTARIO RD NW APT 304 | WASHINGTON | DC | 20009 | HUMAN RESOURCES SERVICES | $226,102 |
| SASQUATCH & SASQUATCH LLC | |||||
| 4110 SOUTHEAST HAWTHORNE BLVD 141 | PORTLAND | OR | 97214 | HUMAN RESOURCES SERVICES | $177,942 |
| ARABELLA ADVISORS LLC | |||||
| 1828 L STREET NORTHWEST STE 300 | WASHINGTON | DC | 20036 | FISCAL & ADMIN MGMT SERVICES | $139,350 |
| THIRD PLATEAU | |||||
| 127 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | STRATEGIC PLANNING | $136,996 |
| THE DEVELOPMENT CONSULTING GROUP LLC | |||||
| 215 EAST 95TH STREET SUITE 34E | NEW YORK | NY | 10128 | GRANT WRITING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,317 | FundraisingAmt |
| All Other Contributions | $5,002,328 | AllOtherContributionsAmt |
| Noncash Contributions | $520,399 | NoncashContributionsAmt |
| Total Contributions | $5,003,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LECTURE AND PANEL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,813 | TotalRevenueColumnAmt |
| Exclusion | $212,813 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,399 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,399 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,310,572 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,187,914 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,658 | TotalRevenueColumnAmt |
| Exclusion | $122,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,317 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,868 | TotalRevenueColumnAmt |
| Exclusion | -$2,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,741 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,124 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT/REFUND | 900099 | $3,243 | $3,243 |
| OTHER REVENUE | 900099 | $656 | $656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,899 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,352,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $336,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,568 | TotalAmt |
| Program Services | $112,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,234 | TotalAmt |
| Program Services | $323,646 | ProgramServicesAmt |
| Management And General | $122,208 | ManagementAndGeneralAmt |
| Fundraising | $154,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,101 | TotalAmt |
| Program Services | $1,409,320 | ProgramServicesAmt |
| Management And General | $187,766 | ManagementAndGeneralAmt |
| Fundraising | $92,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,079 | TotalAmt |
| Program Services | $58,676 | ProgramServicesAmt |
| Management And General | $7,354 | ManagementAndGeneralAmt |
| Fundraising | $3,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,839 | TotalAmt |
| Program Services | $283,749 | ProgramServicesAmt |
| Management And General | $40,343 | ManagementAndGeneralAmt |
| Fundraising | $22,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,181 | TotalAmt |
| Program Services | $139,764 | ProgramServicesAmt |
| Management And General | $24,087 | ManagementAndGeneralAmt |
| Fundraising | $18,330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,390 | TotalAmt |
| Program Services | $84,590 | ProgramServicesAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,600 | TotalAmt |
| Management And General | $35,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Fundraising | $120,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,710 | TotalAmt |
| Management And General | $26,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,869 | TotalAmt |
| Program Services | $356,633 | ProgramServicesAmt |
| Management And General | $390,520 | ManagementAndGeneralAmt |
| Fundraising | $34,716 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092 | TotalAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $1,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,466 | TotalAmt |
| Program Services | $24,095 | ProgramServicesAmt |
| Management And General | $16,353 | ManagementAndGeneralAmt |
| Fundraising | $3,018 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,079 | TotalAmt |
| Program Services | $72,706 | ProgramServicesAmt |
| Management And General | $19,638 | ManagementAndGeneralAmt |
| Fundraising | $9,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,653 | TotalAmt |
| Program Services | $200,884 | ProgramServicesAmt |
| Management And General | $44,215 | ManagementAndGeneralAmt |
| Fundraising | $25,554 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,896 | TotalAmt |
| Program Services | $68,413 | ProgramServicesAmt |
| Management And General | $5,483 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,255 | TotalAmt |
| Program Services | $93,250 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,839 | TotalAmt |
| Program Services | $65,845 | ProgramServicesAmt |
| Management And General | $11,606 | ManagementAndGeneralAmt |
| Fundraising | $8,388 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,670 | TotalAmt |
| Program Services | $28,906 | ProgramServicesAmt |
| Management And General | $5,088 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $89,562 | $40,024 | $46,207 | $3,331 |
| OTHER DIRECT OPERATING | $19,921 | $15,066 | $3,686 | $1,169 |
| STAFF DEVELOPMENT | $8,633 | $6,528 | $2,105 | |
| EQUIPMENT EXPENSES | $7,463 | $6,615 | $790 | $58 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,100 | TotalAmt |
| Program Services | $3,409,278 | ProgramServicesAmt |
| Management And General | $1,001,609 | ManagementAndGeneralAmt |
| Fundraising | $504,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,148 | BOYAmt |
| EOY | $127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,480 | BOYAmt |
| EOY | $930,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,957 | BOYAmt |
| EOY | $835,913 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,891 | BOYAmt |
| EOY | $64,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $963,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,992 | BOYAmt |
| EOY | $608,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,414,650 | BOYAmt |
| EOY | $4,878,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,219 | BOYAmt |
| EOY | $2,494,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305,337 | BOYAmt |
| EOY | $9,811,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,148 | BOYAmt |
| EOY | $402,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,833 | BOYAmt |
| EOY | $36,667 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,758 | BOYAmt |
| EOY | $2,569,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,561 | BOYAmt |
| EOY | $3,009,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,033 | BOYAmt |
| EOY | $4,135,587 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,743 | BOYAmt |
| EOY | $2,667,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,160,776 | BOYAmt |
| EOY | $6,802,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305,337 | BOYAmt |
| EOY | $9,811,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $437,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,420 | 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 | $2,160,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,218,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,003,645 | CurrentTaxYearAmt |
| Total | $14,960,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,160,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,218,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,502,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,003,645 | CurrentTaxYearAmt |
| Total | $14,960,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,102,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,858,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,212 | CurrentTaxYearAmt |
| Total | $983,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,899 | CurrentTaxYearAmt |
| Total | $47,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,990,834 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,770 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENT/REFUND - 2020 AMOUNT: $ 963. 2021 AMOUNT: $ 13,690. 2022 AMOUNT: $ 3,509. 2023 AMOUNT: $ 19,345. 2024 AMOUNT: $ 3,243. OTHER REVENUE - 2020 AMOUNT: $ 2,160. 2021 AMOUNT: $ 131. 2022 AMOUNT: $ 241. 2023 AMOUNT: $ 3,113. 2024 AMOUNT: $ 656. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $322 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,268 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,590 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,358,587 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,384,177 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $369,209 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,302 | 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 | $278,414 | CurrentYearMinus3Amt |
| Current Year Minus2 | $286,430 | CurrentYearMinus2Amt |
| Current Year Minus1 | $300,277 | CurrentYearMinus1Amt |
| Current Year | $369,209 | CurrentYearAmt |
| Total | $1,234,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,851,495 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,779 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,495 | CurrentYearMinus1Amt |
| Current Year | $25,590 | CurrentYearAmt |
| Total | $49,269 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,604 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,608 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,069 | CurrentYearMinus1Amt |
| Current Year | $92,302 | CurrentYearAmt |
| Total | $308,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $462,875 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $52 | CurrentYearMinus1Amt |
| Current Year | $322 | CurrentYearAmt |
| Total | $374 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,286 | DepreciationAmt |
| Book Value | $266,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,284 | DepreciationAmt |
| Book Value | $174,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,478 | OtherCostOrOtherBasisAmt |
| Book Value | $166,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,078 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST | $15,177 |
| SECURITY DEPOSIT | $184,136 |
| RIGHT OF USE ASSET | $2,070,997 |
| OTHER ASSETS | $575 |
| SUBGRANTEE ADVANCES | $223,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,494,641 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $17 |
| LEASE LIABILITY, OPERATING LEASE | $2,128,819 |
| REFUNDABLE ADVANCES | $440,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,569,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,087,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $204,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,491,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,140 | OtherRevenueAmt |
| Revenue Not Reported | $4,734,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,352,813 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,352,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,445,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,491,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,530,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,915,100 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,915,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. |
| PART X, LINE 2: | PREGNANCY JUSTICE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT PREGNANCY JUSTICE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PREGNANCY JUSTICE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 34,399. COST OF GOOD SOLD INCLUDED ON PART VIII, LINE 10B 4,741. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 34,399. COST OF GOOD SOLD INCLUDED ON PART VIII, LINE 10B 4,741. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEVELOPMENT CONSULTING GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST 95TH STREET SUITE 34E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $120,000 | RetainedByContractorAmt |
| Net To Organization | -$120,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $120,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$120,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
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 DEVELOPMENT CONSULTING GROUP LLC WAS RETAINED TO IDENTIFY GRANT OPPORTUNITIES, DRAFTS GRANT APPLICATIONS AND REPORTS, DEVELOPS INDIVIDUAL DONOR STRATEGIES AND COMMUNICATIONS, AND ASSISTS IN BROADER FUNDRAISING STRATEGIES AND EFFORTS, INCLUDING EVENTS, AND THE END OF YEAR APPEAL. THE AGREEMENT PROVIDES FOR THE PAYMENT FOR SERVICES OF $10,000 PER MONTH OVER A 12-MONTH PERIOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF ALABAMA | ||||||||
| PO BOX 870320 | TUSCALOOSA | AL | 35487 | 636001138 | STATE OF AL | $6,720 | $0 | STUDENT RESEARCH FUNDING ASSISTANCE |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29206 | 576001153 | STATE OF SC | $24,486 | $0 | SUBAWARD - RESEARCH |
| UNIVERSITY OF TENNESSEE | ||||||||
| 210 STUDENT SERVICES BUILDING | KNOXVILLE | TN | 37996 | 626001636 | STATE OF TN | $78,862 | $0 | SUBAWARD - RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS MADE TO OTHER ORGANIZATIONS ARE MANAGED AS FOLLOWS: THE ORGANIZATION ISSUES SUBAWARD LETTERS WHICH OUTLINE THE TERMS AND CONDITIONS OF THE AWARD (INCLUDING REPORTING REQUIREMENTS - FINANCIAL AND PROGRAMMATIC) AND ASKS THAT THE LETTER BE SIGNED AND RETURNED. REPORTING REQUIREMENTS TO THE ORGANIZATION INCLUDE WRITTEN INTERIM REPORTS DETAILING PROGRAMMATIC UPDATED AND THE PROGRESS OF THE PROJECT, ALONG WITH A FINAL REPORT TO COVER THE ACTIVITIES FROM PREVIOUS INTERIM REPORT AND IN THE OVERALL GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOURDES A RIVERA | ||||||||||||||
| PRESIDENT | $254,561 | $0 | $0 | $0 | $0 | $0 | $13,400 | $0 | $53,765 | $0 | $321,726 | $0 | $0 | $0 |
| DANA G SUSSMAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $211,021 | $0 | $0 | $0 | $0 | $0 | $11,326 | $0 | $56,161 | $0 | $278,508 | $0 | $0 | $0 |
| EMMA ROTH | ||||||||||||||
| SENIOR STAFF ATTORNEY | $133,319 | $0 | $0 | $0 | $0 | $0 | $7,097 | $0 | $50,565 | $0 | $190,981 | $0 | $0 | $0 |
| ZENOVIA EARLE | ||||||||||||||
| MEDIA & COMMUNICATIONS DIRECTOR | $149,360 | $0 | $0 | $0 | $0 | $0 | $7,656 | $0 | $21,653 | $0 | $178,669 | $0 | $0 | $0 |
| KAREN THOMPSON | ||||||||||||||
| LEGAL DIRECTOR | $163,965 | $0 | $0 | $0 | $0 | $0 | $5,945 | $0 | $3,200 | $0 | $173,110 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $520,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 CONTRIBUTORS IN PART I, COLUMN B OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IN 2024, PREGNANCY JUSTICE PROVIDED DIRECT REPRESENTATION OR LEGAL | ADVOCACY TO NEARLY 30 PEOPLE FACING PREGNANCY-RELATED CRIMINALIZATION ACROSS 15 STATES, OBTAINED FAVORABLE OUTCOMES IN SIX CASES, AND LEVERAGED THESE CASES TO MAKE BROADER CHANGE; SHARED RESOURCES, REFERRALS, KNOW-YOUR-RIGHTS INFORMATION, OR DIRECT ASSISTANCE TO MORE THAN 200 PEOPLE WHO CONTACTED US FOR HELP; FILED FIVE "FRIEND OF THE COURT" BRIEFS ON BEHALF OF MEDICAL EXPERTS, DRUG POLICY REFORM LEADERS, AND REPRODUCTIVE JUSTICE ADVOCATES IN STATE SUPREME COURTS AND THE U.S. SUPREME COURT; TRAINED NEARLY 5,000 PROSECUTORS, CRIMINAL DEFENSE ATTORNEYS, ACTIVISTS, MEDICAL PROFESSIONALS, MEDICAL STUDENTS, LAW STUDENTS, AND POLICYMAKERS ACROSS THE COUNTRY ABOUT THE DANGERS OF PREGNANCY CRIMINALIZATION AND FETAL PERSONHOOD AND WHAT ACTIONS THEY CAN TAKE TO DEFEND THE RIGHTS OF PREGNANT PEOPLE; TESTIFIED BEFORE THE U.S. SENATE JUDICIARY COMMITTEE ABOUT FETAL PERSONHOOD'S LINK TO PREGNANCY CRIMINALIZATION, IVF, ABORTION, CONTRACEPTION, AND MATERNAL MORTALITY AND HELD A CONGRESSIONAL BRIEFING FOR OVER 60 STAFFERS; PUBLISHED RESEARCH ON PREGNANCY CRIMINALIZATION IN THE FIRST YEAR AFTER THE DOBBS DECISION; AND RECEIVED COVERAGE AND IMPACTED THE NARRATIVE THROUGH LOCAL AND NATIONAL NEWS STORIES ABOUT OUR WORK AND LEGAL ANALYSIS - INCLUDING IN ROLLING STONE, THE WASHINGTON POST, CNN, MSNBC, NPR, THE "LATINO USA" PODCAST, AL.COM, JEZEBEL, TEEN VOGUE, ESSENCE, POLITICO, NEWSWEEK, SALON, CBS NEWS, AND MORE. |
| FORM 990, PART III, LINE 2 | PREGNANCY JUSTICE UNDERTOOK TWO NEW PROGRAMS IN 2024: 1) RESEARCH AND 2) COALITION BUILDING. RESEARCH: WE TRACK AND DOCUMENT CASES OF PREGNANCY-RELATED CRIMINALIZATION IN THE COUNTRY AND ANALYZE DATA TO IDENTIFY TRENDS IN PROSECUTION, WHO IS TARGETED, ON WHAT BASIS, AND WHERE. THE DATA IS PUBLISHED IN ANNUAL UPDATES AND IN PERIODIC REPORTS. WE ALSO PUBLISH RESEARCH AND LEGAL ANALYSIS ON A VARIETY OF TOPICS CONNECTED TO OUR MISSION. COALITION BUILDING: PREGNANCY JUSTICE SUPPORTS AND PARTICIPATES IN COALITION BUILDING AT THE LOCAL AND NATIONAL LEVELS. WE OCCUPY A UNIQUE POSITION AT THE INTERSECTION OF THE MOVEMENTS FOR REPRODUCTIVE JUSTICE, RACIAL JUSTICE, CRIMINAL LEGAL SYSTEM REFORM, DRUG POLICY REFORM, AND THE MOVEMENT TO END FAMILY POLICING, AND WE ACCOMPLISH OUR WORK IN DEEP COLLABORATION WITH PARTNERS ACROSS MULTIPLE MOVEMENTS AND DISCIPLINES. PREGNANCY JUSTICE HELPS TO SUPPORT GRASSROOTS PARTNERS, COALITIONS, AND STAKEHOLDERS TO ADVOCATE FOR THE NEEDS OF PREGNANT PEOPLE AT THE STATE LEVEL. PREGNANCY JUSTICE PRESENTS AT CONFERENCES AND CONTINUING EDUCATION PROGRAMS THAT BUILD PARTNERSHIPS WITHIN AND BEYOND THE REPRODUCTIVE RIGHTS AND JUSTICE MOVEMENTS, INCLUDING THE PRIVATE BAR AND OTHER PROFESSIONS, GOVERNMENT OFFICIALS, AND OTHER MOVEMENTS. PREGNANCY JUSTICE ALSO WORKS AT THE NATIONAL LEVEL TO MOBILIZE MEDICAL AND HEALTH EXPERTS, ORGANIZATIONS, AND ACADEMICS TO ENGAGE IN OUR WORK. |
| FORM 990, PART III, LINE 3 | PREGNANCY JUSTICE CEASED THE ORGANIZING PROGRAM IN 2024. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD ADOPTED REVISED ORGANIZATIONAL BYLAWS IN APRIL 2024. REVISIONS INCLUDED THE FOLLOWING: - REFLECTING THE ORGANIZATION'S NEW NAME. - INCREASING BOARD SIZE TO 15 MEMBERS. - SETTING TERM LIMITS, ALLOWING AN OFFICER TO CONTINUE TO SERVE UNTIL THE END OF THE OFFICER POSITION TERM, AND REQUIRING A 2/3 VOTE TO PERMIT AN ADDITIONAL TERM FOR A BOARD MEMBER FOR EXTRAORDINARY CIRCUMSTANCES. - NAMING THE PRESIDENT AN EX OFFICIO BOARD MEMBER. - FORMING COMMITTEE STRUCTURES WITH MINIMUM MEMBERSHIPS OF THREE MEMBERS. - REQUIRING A SIMPLE MAJORITY OF THE FULL BOARD FOR A QUORUM. - MODIFICATIONS TO THE CONFLICT-OF-INTEREST AND COMPENSATION GOVERNANCE PROVISIONS |
| FORM 990, PART VI, SECTION B, LINE 11B | PREGNANCY JUSTICE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY SENIOR MANAGEMENT BEFORE PRESENTING TO THE FINANCE COMMITTEE OF THE BOARD CHARGED WITH OVERSEEING THE AUDIT. AFTER REVIEW AND APPROVAL BY THE COMMITTEE, THE COMMITTEE SUBMITS THE 990 TO THE BOARD WITH A RECOMMENDATION FOR FINAL APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PREGNANCY JUSTICE HAS A CONFLICT-OF-INTEREST POLICY THAT APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT-OF-INTEREST POLICY FORM AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THIS IS DONE UPON INITIAL ELECTION/APPOINTMENT AND ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND MAY PROVIDE RELEVANT INFORMATION TO THE BOARD OR AUTHORIZED BOARD COMMITTEE MEETING. THE INTERESTED PERSON MUST THEN RECUSE THEMSELVES FROM THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FAILURE TO DISCLOSE OR ANY ATTEMPT TO IMPROPERLY INFLUENCE DELIBERATIONS IS GROUNDS FOR REMOVAL FROM THE BOARD, REMOVAL AS AN OFFICER OR TERMINATION AS AN EMPLOYEE. THE BOARD DETERMINES WHETHER THE SUBJECT RELATED PARTY TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF PREGNANCY JUSTICE AND APPROVES SUCH DETERMINATION BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD (EXCLUDING ANY DIRECTOR WITH A FINANCIAL OR OTHER CONFLICT OF INTEREST). THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS CONTAINS: A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE DETERMINED TO HAVE A POTENTIAL OR ACTUAL FINANCIAL INTEREST OR CONFLICT OF INTEREST, THE NATURE OF THE POTENTIAL OR ACTUAL FINANCIAL INTEREST OR CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS AND THE BOARD'S DECISION AS TO WHETHER A FINANCIAL INTEREST OR CONFLICT OF INTEREST EXISTS; AND B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTING RELATING TO ANY DETERMINATIONS UNDER ARTICLE 3 OF THIS POLICY, INCLUDING WHETHER ANY RELATED PARTY (AS DEFINED BELOW) WITH A FINANCIAL INTEREST WAS PRESENT DURING ANY SUCH DISCUSSIONS AND WHETHER OR NOT THE SUBJECT RELATED PARTY TRANSACTION WAS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: PREGNANCY JUSTICE HAS A COMPENSATION PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT. PREGNANCY JUSTICE DETERMINED THE COMPENSATION FOR ITS NEW PRESIDENT, WHO STARTED HER TENURE AT THE ORGANIZATION IN SEPTEMBER 2023, BY WORKING WITH AN EXECUTIVE SEARCH FIRM THAT, THROUGH BENCHMARKING ANALYSIS, AND IN CONVERSATION WITH THE BOARD, RECOMMENDED A SALARY FOR THE PRESIDENT, WHICH WAS APPROVED BY THE BOARD. THE DISCUSSION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THIS PROCESS WAS REPLICATED IN 2024 TO DETERMINE WHAT IF ANY INCREASE IN COMPENSATION WAS APPROPRIATE FOR THE PRESIDENT. LINE 15B: PREGNANCY JUSTICE DETERMINED THE COMPENSATION OF THE SENIOR VICE PRESIDENT IN CONSULTATION WITH AND APPROVAL FROM THE BOARD. COMPENSATION IS DETERMINED THROUGH AN ORGANIZATIONAL PAYSCALE THAT WAS DEVELOPED BY THE LEADERSHIP TEAM AND UPDATED IN 2024, THROUGH AN ANALYSIS OF THE COMPARATIVE LEGAL SERVICES NON-PROFIT ORGANIZATIONS BASED IN NEW YORK CITY, AND MOST RECENTLY APPROVED BY THE BOARD IN 2024. THE DISCUSSION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR, CHARITY NAVIGATOR, AND OTHER SIMILAR WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION. IN ADDITION TO MAKING THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, THESE STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCES CONSULTANT: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 338,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,122. WRITING AND RESEARCH/FREELANCERS CONSULTANT: PROGRAM SERVICE EXPENSES 12,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,730. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 9,647. MANAGEMENT AND GENERAL EXPENSES 2,245. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 13,119. FISCAL & ADMIN CONSULTANT: PROGRAM SERVICE EXPENSES 119,268. MANAGEMENT AND GENERAL EXPENSES 20,323. FUNDRAISING EXPENSES 14,709. TOTAL EXPENSES 154,300. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 23,974. MANAGEMENT AND GENERAL EXPENSES 5,277. FUNDRAISING EXPENSES 3,050. TOTAL EXPENSES 32,301. ALL OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,677. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,427. CONVENING FACILITATOR: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. 403B ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 13,420. MANAGEMENT AND GENERAL EXPENSES 2,368. FUNDRAISING EXPENSES 1,712. TOTAL EXPENSES 17,500. STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 96,917. MANAGEMENT AND GENERAL EXPENSES 21,435. FUNDRAISING EXPENSES 14,018. TOTAL EXPENSES 132,370. |
| FORM 990, PART XII, LINE 2C: | PREGNANCY JUSTICE HAS A FINANCE AND AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |