CENTER FOR REPRODUCTIVE RIGHTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR REPRODUCTIVE RIGHTS INC (EIN 13-3669731)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-30
- IRS object ID
- 201520309349300327
- Schema version
- 2013v4.0
- 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 | 2015-01-30T14:28:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY NORTHUP | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9176373600 | PhoneNum |
| Signature | 2015-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY NORTHUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,548,625 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,477,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,212,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $507,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $801,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $827,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,569 | PYOtherRevenueAmt |
| CY Other Revenue | -$98,825 | CYOtherRevenueAmt |
| PY Total Revenue | $28,200,989 | PYTotalRevenueAmt |
| CY Total Revenue | $18,448,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,912,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,202,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $287,778 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $279,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,553,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,564,535 | PYOtherExpensesAmt |
| CY Other Expenses | $7,166,227 | CYOtherExpensesAmt |
| PY Total Expenses | $14,859,910 | PYTotalExpensesAmt |
| CY Total Expenses | $18,769,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,341,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$320,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,604,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,499,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,333,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,860,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,271,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,638,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,197,480 | ExpenseAmt |
| Grant | $107,708 | GrantAmt |
| Revenue | $507,783 | RevenueAmt |
| Desc | THE 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 TWO LANDMARK U.S. SUPREME COURT DECISIONS, HAVE PROTECTED MILLIONS OF WOMEN'S HEALTH AND EVERY AMERICAN'S CONSTITUTIONAL RIGHTS. IT 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 | $4,984,664 | ExpenseAmt |
| Grant | $13,586 | GrantAmt |
| Desc | THE GLOBAL LEGAL PROGRAM STRENGTHENS REPRODUCTIVE HEALTH LAWS AND POLICIES IN MORE THAN 50 COUNTRIES IN ASIA, AFRICA, EUROPE, AND LATIN AMERICA AND THE CARIBBEAN AS WELL AS IN THE UNITED NATIONS. IN THE PAST DECADE, THE CENTER HAS SPEARHEADED THE USE OF INTERNATIONAL LITIGATION AND COMPLEMENTARY LEGAL ADVOCACY WITH GREAT SUCCESS, WINNING LANDMARK VICTORIES IN HUMAN RIGHTS FORA, INCLUDING VARIOUS DECISIONS THAT HOLD GOVERNMENTS ACCOUNTABLE FOR ENSURING ACCESS TO ABORTION SERVICES WHERE THEY ARE LEGAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,959,926 | ExpenseAmt |
| Desc | THE 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., GLOBAL, AND GOVERNMENT RELATIONS 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 | $1,781,290 | ExpenseAmt |
| Desc | THE CENTER'S GOVERNMENT RELATIONS PROGRAM WORKS WITH CONGRESS AND THE EXECUTIVE BRANCH 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 | $1,781,290 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,923,360 | 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 | 0 | 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 | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | CO | 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 | SU LIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176373612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 14TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| NANCY NORTHUP | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $358,169 | $0 | $34,979 | ||
| REBECCA COOK | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICKI GAMBLE | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARKLEY STUART | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURIE 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 | |||
| CYNTHIA BLUMENTHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE CHIAKEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA GOSS | ||||||||
| 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 | |||
| PAULA JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY METZLER RITTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET LEVINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE LEVITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS WHITMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MCQUADE | ||||||||
| EVP AND COO | 40.00 | Yes (X) | $239,364 | $0 | $45,339 | |||
| LUISA CABAL | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $190,032 | $0 | $31,284 | Yes (X) | |||
| ANNE MATSUI | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $184,799 | $0 | $33,255 | Yes (X) | |||
| CHRISTOPHER ISELI | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $164,282 | $0 | $22,095 | Yes (X) | |||
| BEBE ANDERSON | ||||||||
| DIRECTOR OF U.S. LEGAL PRO | 40.00 | $161,920 | $0 | $21,576 | Yes (X) | |||
| JANET CREPPS | ||||||||
| SENIOR COUNSEL | 40.00 | $136,387 | $0 | $37,842 | Yes (X) | |||
| JULIANNA GONEN | ||||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 40.00 | $134,692 | $0 | $29,208 | Yes (X) | |||
| LILIAN SEPULVEDA | ||||||||
| DIRECTOR OF GLOBAL LEGAL | 40.00 | $133,872 | $0 | $10,838 | Yes (X) | |||
| JULIE RIKELMAN | ||||||||
| LITIGATION DIRECTOR | 40.00 | $132,766 | $0 | $37,365 | Yes (X) | |||
| MELISSA UPRETI | ||||||||
| REGIONAL DIRECTOR, ASIA | 40.00 | $121,989 | $0 | $773 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,958,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUNSHINE SACHS & ASSOCIATES | |||||
| 136 MADISON AVENUE 17TH FL | NEW YORK | NY | 10016 | MARKETING | $301,010 |
| MINDSET DIRECT | |||||
| 1700 JEFFERSON ST SUITE 200 | ARLINGTON | VA | 22205 | PROFESSIONAL FUNDRAISER | $205,669 |
| THE RABEN GROUP | |||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | STRATEGIC CONSULTING | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $884,947 | FundraisingAmt |
| All Other Contributions | $16,327,623 | AllOtherContributionsAmt |
| Noncash Contributions | $2,983,817 | NoncashContributionsAmt |
| Total Contributions | $17,212,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $507,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,447 | TotalRevenueColumnAmt |
| Exclusion | $441,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,323,507 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,937,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,665 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,665 | TotalRevenueColumnAmt |
| Exclusion | $385,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $884,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,518 | TotalRevenueColumnAmt |
| Exclusion | -$121,518 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,693 | TotalRevenueColumnAmt |
| Exclusion | $22,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,448,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $728,287 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,708 | TotalAmt |
| Program Services | $107,708 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,586 | TotalAmt |
| Program Services | $13,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,039 | TotalAmt |
| Program Services | $1,132,978 | ProgramServicesAmt |
| Management And General | $91,606 | ManagementAndGeneralAmt |
| Fundraising | $335,455 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535,901 | TotalAmt |
| Program Services | $6,204,863 | ProgramServicesAmt |
| Management And General | $440,472 | ManagementAndGeneralAmt |
| Fundraising | $890,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,554 | TotalAmt |
| Program Services | $301,374 | ProgramServicesAmt |
| Management And General | $18,430 | ManagementAndGeneralAmt |
| Fundraising | $28,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,920 | TotalAmt |
| Program Services | $854,680 | ProgramServicesAmt |
| Management And General | $99,517 | ManagementAndGeneralAmt |
| Fundraising | $133,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,789 | TotalAmt |
| Program Services | $539,676 | ProgramServicesAmt |
| Management And General | $40,195 | ManagementAndGeneralAmt |
| Fundraising | $89,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,068 | TotalAmt |
| Program Services | $21,237 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $2,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,250 | TotalAmt |
| Management And General | $50,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,564 | TotalAmt |
| Program Services | $105,564 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,457 | TotalAmt |
| Fundraising | $279,457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,490 | TotalAmt |
| Management And General | $43,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843,704 | TotalAmt |
| Program Services | $1,663,394 | ProgramServicesAmt |
| Management And General | $71,464 | ManagementAndGeneralAmt |
| Fundraising | $108,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,142 | TotalAmt |
| Program Services | $352,142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,745 | TotalAmt |
| Program Services | $1,036,320 | ProgramServicesAmt |
| Management And General | $90,412 | ManagementAndGeneralAmt |
| Fundraising | $157,013 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,708 | TotalAmt |
| Program Services | $132,278 | ProgramServicesAmt |
| Management And General | $42,176 | ManagementAndGeneralAmt |
| Fundraising | $17,254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,907 | TotalAmt |
| Program Services | $911,200 | ProgramServicesAmt |
| Management And General | $220,193 | ManagementAndGeneralAmt |
| Fundraising | $89,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,782 | TotalAmt |
| Program Services | $994,609 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
| Fundraising | $16,375 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,068 | TotalAmt |
| Program Services | $153,377 | ProgramServicesAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
| Fundraising | $52,084 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,171 | TotalAmt |
| Program Services | $101,276 | ProgramServicesAmt |
| Management And General | $42,849 | ManagementAndGeneralAmt |
| Fundraising | $13,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,889 | TotalAmt |
| Program Services | $45,060 | ProgramServicesAmt |
| Management And General | $13,970 | ManagementAndGeneralAmt |
| Fundraising | $5,859 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/FEES/SUBSCRIPTIONS | $292,096 | $216,627 | $11,547 | $63,922 |
| DIRECT MAIL | $266,801 | $266,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,842 | TotalAmt |
| Program Services | $35,411 | ProgramServicesAmt |
| Management And General | $11,088 | ManagementAndGeneralAmt |
| Fundraising | $2,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,769,181 | TotalAmt |
| Program Services | $14,923,360 | ProgramServicesAmt |
| Management And General | $1,292,649 | ManagementAndGeneralAmt |
| Fundraising | $2,553,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,235 | BOYAmt |
| EOY | $1,263,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,970,790 | BOYAmt |
| EOY | $13,149,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248,618 | BOYAmt |
| EOY | $9,812,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,296 | BOYAmt |
| EOY | $547,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,412,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,187,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,417 | BOYAmt |
| EOY | $224,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,988,704 | BOYAmt |
| EOY | $10,329,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,822 | BOYAmt |
| EOY | $171,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,604,882 | BOYAmt |
| EOY | $35,499,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,037 | BOYAmt |
| EOY | $1,568,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,500 | BOYAmt |
| EOY | $241,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,845 | BOYAmt |
| EOY | $50,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,382 | BOYAmt |
| EOY | $1,860,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,337,189 | BOYAmt |
| EOY | $15,126,228 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,930,191 | BOYAmt |
| EOY | $17,508,073 | 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 | $33,271,500 | BOYAmt |
| EOY | $33,638,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,604,882 | BOYAmt |
| EOY | $35,499,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$320,541 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $691,423 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,961 | 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 | $13,995,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,459,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,477,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,212,570 | CurrentTaxYearAmt |
| Total | $71,976,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,995,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,459,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,831,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,477,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,212,570 | CurrentTaxYearAmt |
| Total | $71,976,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,654,946 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,321,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,447 | CurrentTaxYearAmt |
| Total | $1,287,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,497 | CurrentTaxYearMinus3YearsAmt |
| Total | $9,457 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,693 | CurrentTaxYearAmt |
| Total | $79,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,352,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $492,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 10 | FormAndLineReferenceDesc |
| Explanation | MAPPING PROJECT OXFORD MLR REBATE | 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 | $190,070 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $254,653 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $444,723 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,324,458 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,769,181 | 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 | $740,774 | CurrentYearMinus3Amt |
| Current Year Minus2 | $454,960 | CurrentYearMinus2Amt |
| Current Year Minus1 | $876,465 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,072,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,608,299 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,558 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,818 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,139 | CurrentYearMinus1Amt |
| Current Year | $444,723 | CurrentYearAmt |
| Total | $705,238 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $185,194 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,116 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $768,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,152,075 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,357 | CurrentYearMinus3Amt |
| Current Year Minus2 | $825 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,113 | CurrentYearMinus1Amt |
| Current Year | $190,070 | CurrentYearAmt |
| Total | $201,365 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,379,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,039 | OtherExpendituresAmt |
| Administrative Expenses | $6,881 | AdministrativeExpensesAmt |
| End Year Balance | $1,508,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13620 | 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 | $855,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,935 | DepreciationAmt |
| Book Value | $118,616 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,293 | DepreciationAmt |
| Book Value | $80,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,310 | DepreciationAmt |
| Book Value | $25,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $50,386 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,386 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,418,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $691,423 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,326,204 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,961 | OtherRevenueAmt |
| Revenue Not Reported | $6,013,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,405,150 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,490 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,490 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,448,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,051,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,326,204 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,326,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,725,691 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,490 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,769,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET -3,961. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 2 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $642,729 |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $63,210 |
| SOUTH ASIA | 1 | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $283,598 |
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $635,606 |
| CENTRAL AMERICAN AND THE CARIBBEAN | 1 | 5 | PROGRAM SERVICES | REPRODUCTIVE RIGHTS ADVOCACY AND LITIGATION | $404,361 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTS | $9,000 | |||
| SOUTH ASIA | GRANTS | $1,308 | |||
| SUB-SAHARAN AFRICA | GRANTS | $1,157 | |||
| CENTRAL AMERICAN AND THE CARIBBEAN | GRANTS | $2,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $2,040,969 | SubtotalSpentAmt |
| Continuation Spent | $2,121 | ContinuationSpentAmt |
| Total Spent | $2,043,090 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPEND FOR INTERNS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | $9,000 | WIRE TRANSFER |
| STIPEND FOR INTERNS | SOUTH ASIA | 3 | $1,308 | WIRE TRANSFER |
| STIPEND FOR INTERNS | SUB-SAHARAN AFRICA | 1 | $1,157 | WIRE TRANSFER |
| STIPEND FOR INTERNS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $2,121 | 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 | THE GRANTS 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. | 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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $1,264,875 | $40,000 | $1,224,875 |
| MINDSET-DIRECT | ||||||||
| 1700N JEFFERSON ST SUITE 200 | ARLINGTON | VA | 22205 | DIRECT MAIL CONSULTANT AND COPY WRITER | 0 | $997,587 | $201,806 | $795,781 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKESUITE 301 NORTH | FALLS CHURCH | VA | 22043 | TELEFUNDRAISER | 0 | $25,869 | $37,651 | -$11,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,288,331 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $279,457 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,008,874 | 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) |
|---|---|---|
| Name Of Event1 | GALA CAMPAIGN | NameOfEvent1Amt |
| Gross Receipts Event1 | $925,572 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $884,947 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,249 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,864 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,016 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,014 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $925,572 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $884,947 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,249 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,864 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,016 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,518 | 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 | FOR MINDSET DIRECT, THE CENTER PAID $201,806 FOR THE MANAGEMENT OF THE CENTER'S DIRECT RESPONSE FUNDRAISING PROGRAM, $48,500 FOR COPYWRITING, DESIGN, ART AND ONLINE CAMPAIGN MESSAGING SERVICES AND $3,306 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH MINDSET DIRECT, THE FUNDRAISING PROGRAM CONSULTANCY FEES SHALL BE $12,500 PER MONTH EFFECTIVE JULY 1, 2013 AND WILL CONTINUE FOR 12 MONTHS. THE CENTER SHALL ALSO BE INVOICED FOR PROGRAM ENHANCEMENTS SUCH AS COPY DEVELOPMENT AND AN ESTIMATE OF THESE COSTS WILL BE PREPARED PRIOR TO UNDERTAKING AND MINDSET WILL NOT PROCEED UNTIL APPROVAL FROM THE CENTER IS RECEIVED. THE CENTER SHALL BE RESPONSIBLE FOR OUT-OF-POCKET COSTS SUCH AS TRAVEL, POSTAGE AND OVERNIGHT OR COURIER SERVICES. FOR PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER PAID $37,543.00 FOR CONDUCTING TELEFUNDRAISING CAMPAIGNS AND $108 OF EXPENSE REIMBURSEMENTS. ACCORDING TO THE AGREEMENT WITH PUBLIC INTEREST COMMUNICATIONS, INC., THE CENTER WILL PAY BASED ON A FEE SCHEDULE PER TYPE OF DONOR'S COMPLETED DECISION. THE CENTER SHALL ALSO PAY FOR ALL OUT-OF-POCKET EXPENSES INCURRED BY THE PUBLIC INTEREST COMMUNICATIONS, INC. FOR SIMPATICO CONSULTING LLC, THE CENTER PAID $40,000 FOR THE CENTER'S FALL 2013 GALA. ACCORDING TO THE AGREEMENT WITH SIMPATICO CONSULTING LLC, THE CENTER SHALL PAY THE TOTAL FEE OF $40,000 AND BE RESPONSIBLE FOR REIMBURSING OUT-OF-POCKET EXPENSES. | 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 | $107,708 | 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 (9 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 | $306,927 | $0 | $50,000 | $0 | $1,242 | $0 | $19,125 | $0 | $15,854 | $0 | $393,148 | $0 | $0 | $0 |
| LAURA MCQUADE | ||||||||||||||
| EVP AND COO | $213,659 | $0 | $25,000 | $0 | $705 | $0 | $18,441 | $0 | $26,898 | $0 | $284,703 | $0 | $0 | $0 |
| LUISA CABAL | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $179,642 | $0 | $10,000 | $0 | $390 | $0 | $14,821 | $0 | $16,463 | $0 | $221,316 | $0 | $0 | $0 |
| ANNE MATSUI | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $182,226 | $0 | $0 | $0 | $2,573 | $0 | $14,049 | $0 | $19,206 | $0 | $218,054 | $0 | $0 | $0 |
| CHRISTOPHER ISELI | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $163,944 | $0 | $0 | $0 | $338 | $0 | $12,421 | $0 | $9,674 | $0 | $186,377 | $0 | $0 | $0 |
| BEBE ANDERSON | ||||||||||||||
| DIRECTOR OF U.S. LEGAL PRO | $159,708 | $0 | $0 | $0 | $2,212 | $0 | $12,341 | $0 | $9,235 | $0 | $183,496 | $0 | $0 | $0 |
| JANET CREPPS | ||||||||||||||
| SENIOR COUNSEL | $135,196 | $0 | $0 | $0 | $1,191 | $0 | $10,525 | $0 | $27,317 | $0 | $174,229 | $0 | $0 | $0 |
| JULIANNA GONEN | ||||||||||||||
| DIRECTOR OF GOVERNMENT RELATIONS | $134,285 | $0 | $0 | $0 | $407 | $0 | $10,364 | $0 | $18,844 | $0 | $163,900 | $0 | $0 | $0 |
| JULIE RIKELMAN | ||||||||||||||
| LITIGATION DIRECTOR | $132,482 | $0 | $0 | $0 | $284 | $0 | $10,763 | $0 | $26,602 | $0 | $170,131 | $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 BONUS AT THE BEGINNING OF THE FISCAL YEAR, BASED ON THEIR PERFORMANCE FROM THE PREVIOUS FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,983,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARE TO MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE FORM 990. THE ORGANIZATION'S AUDIT FIRM PROVIDES THE FINANCE AND AUDIT COMMITTEE WITH A DRAFT OF THE FORM 990 WHICH THE COMMITTEE THEN REVIEWS FOR COMPLETENESS AND ACCURACY. THE AUDIT FIRM THEN ADDRESSES ANY CONCERNS OR REVISIONS TO THE FORM 990 PROPOSED BY THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE THEN VOTES FOR THE APPROVAL OF THE FORM 990 THROUGH AN ELECTRONIC PROXY VOTE. THEN,THE CENTER PROVIDES A COPY OF THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, THE CENTER'S DIRECTORS, TRUSTEES AND STAFF COMPLETE CONFLICT-OF-INTEREST FORMS TO DISCLOSE IF THEY OR THEIR IMMEDIATE FAMILY HAVE INTERESTS WHICH WOULD ALLOW THEM TO BENEFIT FINANCIALLY FROM DECISIONS MADE IN THEIR CAPACITY. THE CENTER'S DIRECTOR OF ADMINISTRATION THEN REVIEWS THE CONFLICT-OF-INTEREST DISCLOSURE FORMS AND IF A CONFLICT IS IDENTIFIED, THE EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER WILL BE NOTIFIED AND 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, DATA FROM NOT-FOR-PROFIT ASSOCIATIONS AND INPUT RECEIVED FROM THE CENTER'S STAFF 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 MANAGEMENT. ANNUALLY, THE BOARD OF DIRECTORS ALSO REVIEW THE PERFORMANCE OF THE CENTER'S PRESIDENT AND CEO AND SETS THE COMPENSATION OF THE PRESIDENT AND CEO BASED ON THE RESULTS OF THE REVIEW. |
| 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 XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -3,961. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |