2012-04-23T12:05:46-05:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 237085442 LEGAL MOMENTUM LEGA 2124137512 395 HUDSON STREET NEW YORK NY 10014 Elizabeth Grayer 2012-03-26 2129498700 2010 2016-02-24 21:20:13Z ELIZABETH GRAYER PRESIDENT 395 HUDSON STREET NEW YORK NY 10014 5303029 false X WWW.LEGALMOMENTUM.ORG X 1970 DC LEGAL MOMENTUM'S MISSION IS TO ENSURE THE ECONOMIC AND PERSONAL SECURITY OF ALL WOMEN AND GIRLS, WHILE SAFEGUARDING AND EXPANDING WOMEN'S RIGHTS UNDER THE LAW. 25 24 23 15 0 4812937 4388272 0 0 64859 84904 425398 303099 5303194 4776275 0 0 0 0 2547883 1806493 61797 17000 386289 2427080 2096838 5036760 3920331 266434 855944 3694280 4169498 1040992 670069 2653288 3499429 X LEGAL MOMENTUM'S MISSION IS TO ENSURE THE ECONOMIC AND PERSONAL SECURITY OF ALL WOMEN AND GIRLS, WHILE SAFEGUARDING AND EXPANDING WOMEN'S RIGHTS UNDER THE LAW. false false 1087726 GENDER EQUITY, GENDER BIAS - SEE SCHEDULE O 1061417 RIGHTS, SERVICES, AND JUSTICE FOR VICTIMS OF VIOLENCE - SEE SCHEDULE O 661155 JOBS AND WORKPLACE - SEE SCHEDULE O 383421 3193719 true true false true false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false true true false false false false false false false false false true 31 0 true 23 true false false false false false true true false false false false X 25 24 false true false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DAVID LEVIN 2124137510 395 HUDSON STREET New York NY 10014 X LINDA A WILLETT 2.0 X X 0 0 0 RALPH I KNOWLES JR 2.0 X X 0 0 0 DEBORAH L RHODE 2.0 X X 0 0 0 LYNDA SPENCE 2.0 X X 0 0 0 SUJATHA A SRINIVASAN 2.0 X X 0 0 0 BRANDE STELLINGS 2.0 X X 0 0 0 JAY W WAKS 2.0 X 0 0 0 ELIZABETH J CABRASER 2.0 X 0 0 0 ELSA NORRIS VARE 2.0 X 0 0 0 G ELAINE WOOD 2.0 X 0 0 0 HARRIET S POSNER 2.0 X 0 0 0 JENNIFER CHOE GROVES 2.0 X 0 0 0 KIM GANDY 2.0 X 0 0 0 LILLIAN E KRAEMER 2.0 X 0 0 0 LORRAINE S MCGOWEN 2.0 X 0 0 0 MARISSA C WESLEY 2.0 X 0 0 0 MICHELE COLEMAN MAYES 2.0 X 0 0 0 REBECCA L EISENBERG 2.0 X 0 0 0 ROBERT M KAUFMAN 2.0 X 0 0 0 SABINE CHALMERS 2.0 X 0 0 0 STACY D PHILLIPS 2.0 X 0 0 0 STEPHANIE GEORGE 2.0 X 0 0 0 SUSAN B LINDENAUER 2.0 X 0 0 0 SUSAN J KOHLMANN 2.0 X 0 0 0 IRASEMA GARZA 35.0 X X 159977 0 35283 ELIZABETH GRAYER 35.0 X X 0 0 0 ELENA J ADOLPHUS 2.0 X 0 0 0 INA R DREW 2.0 X 0 0 0 RACHEL PINE 35.0 X 150000 0 30000 LISALYN JACOBS 35.0 X 102254 0 21218 LESLYE ORLOFF 35.0 X 115000 0 23863 LYNN SCHAFRAN 35.0 X 150000 0 31125 677231 0 141489 5 false true false CLAUDIA BAYLIFF 101 LOUNSBURY PLACE FALLS CHURCH VA 22046 PROGRAM CONSULTANT 121219 KIWI PARTNERS INC 381 PARK AVENUE SOUTH NEW YORK NY 10016 INTERIM CFO SERVICES 157450 VERA INSTITUTE OF JUSTICE 233 BROADWAY 12TH FLOOR NEW YORK NY 10279 PROGRAM CONSULTANT 116831 3 1262122 78987 3047163 40010 4388272 LITERATURE SALES 0 19379 19379 0 0 230266 230266 230266 230266 327386 261861 65525 65525 65525 264893 1262122 264893 0 0 0 MISC. INCOME 72833 72833 72833 4776275 388003 0 0 0 0 597820 557627 40193 0 793664 546655 92277 154732 70270 55766 6690 7814 229294 179787 24482 25025 115445 92594 9769 13082 305819 181524 79049 45246 0 40000 32000 4000 4000 0 17000 17000 0 467180 467180 52365 25025 27340 146572 125168 7472 13932 11914 9455 1134 1325 0 767771 667513 50129 50129 40112 38368 837 907 0 50418 49864 155 399 11677 9341 1168 1168 0 82356 68942 6707 6707 19143 15315 1914 1914 SPECIAL EVENT EXPENSE 5285 1116 464 3705 REAL ESTATE BROKER 37492 26392 6022 5078 EXECUTIVE SEARCH 46170 32501 7415 6254 PUBLICATIONS AND MEMBERSHIPS 12564 11586 446 532 3920331 3193719 340323 386289 516391 699920 143122 1206964 1919052 1100201 2476 120893 84486 46916 1753733 1526711 309381 227022 692863 741073 26509 26509 3694280 4169498 494494 367953 177759 0 368739 302116 1040992 670069 X 600115 2194828 1853173 1104601 200000 200000 2653288 3499429 3694280 4169498 X 855944 -9803 X false true true X true true X 5253227 5288577 4534824 4812937 4388272 24277837 5253227 5288577 4534824 4812937 4388272 24277837 643813 23634024 132478 60448 39011 64859 84904 381700 101933 120426 208406 425398 303099 1159262 25818799 0.91538 0.93595 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1663 31777 33440 3886891 3920331 346017 86504 445445 438743 401838 346016 1632042 2448063 42974 47068 35534 33440 159016 111361 109686 100460 86504 408011 612017 22576 15647 1347 1663 41233 200000 200000 200000 200000 200000 200000 1.00000 false false 994054 782890 211164 473674 462530 11144 286005 281291 4714 227022 0 DEFERRED RENT 302116 302116 4776275 3920331 855944 -9803 -9803 846141 5504533 -9803 738061 728258 4776275 4776275 4658392 738061 738061 3920331 3920331 UNCERTAIN TAX POSITIONS SCHEDULE D PART X ITEM 2 The Organization has adopted the provisions of Financial Accounting Standards Board's Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, the adoption of ASC 740-10-05 has not had, and is not expected to have, a material impact on the Organization's financial statements. USE OF ENDOWMENT FUNDS PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND WHERE THE INVESTMENT EARNINGS ARE USED FOR THE PURPOSE OF ADVANCING THE RIGHTS OF WOMEN AND GIRLS. X X X X X X X true PROJECT PLUS INC 145 WEST 45TH STREET SUITE 300 NEW YORK NY 10036 FUNDRAISING - false 0 17000 0 0 17000 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Aiming High 937750 833673 104077 104077 EO AWDS Dinner 433300 315537 117763 117763 1 155965 112912 43053 43053 1527015 1262122 264893 264893 264893 X X X false false false false false false false false false IRASEMA GARZA 159977 0 0 0 0 0 12886 0 22397 0 195260 0 0 0 RACHEL PINE 150000 0 0 0 0 9000 0 21000 0 180000 0 0 0 LYNN SCHAFRAN 150000 0 0 0 0 0 10125 0 21000 0 181125 0 0 0 INNA DREW SEE SUPPLEMENTAL INFO 1810035 CASH HELD AT BANK false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS PART IV A DIRECTOR OF THE ORGANIZATION (RESIGNED 3/11)IS AN EMPLOYEE OF JP MORGAN CHASE BANK, A FINANCIAL INSTITUTION WHERE THE ORGANIZATION MAINTAINS ACCOUNTS. X 7 40010 FMV 0 false false false REVIEW OF FORM 990 PART VI SECTION B #11 The organization's form 990 is first reviewed by the President and Chief Financial Officer, then presented to the Audit and Finance committees, and then presented to the entire Board, before filing. MONITORING OF CONFLICT OF INTEREST POLICY PART VI SECTION B #12 ALL BOARD MEMBERS ARE ASKED TO COMPLETE A FORMAL CONFLICT OF INTEREST FORM/QUESTIONAIRE ANNUALLY. THE REVIEW OF THE FORMS ARE CONDUCTED BY A BOARD MEMBER AND NOTED IN THE APPROPRIATE MINUTES. REVIEW OF OFFICER COMPENSATION PART VI SECTION B #15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION FOR THE PRESIDENT WHICH IS APPROVED BY THE ENTIRE BOARD. THE BOARD CONSULTS WITH THE PRESIDENT ON COMPENSATION FOR OTHER OFFICERS. COMPENSATION WAS DETERMINED USING COMPARABLE DATA FROM CERTAIN OUTSIDE ORGANIZATIONS. AVAILABILITY OF ORGANIZATION DOCUMENTS PART VI SECTION C #19 FORM 990 IS AVAILABLE AT THE OFFICE OF THE ORGANIZATION AND ON THE FOUNDATION'S WEBSITE. FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. GOVERNING BODY AND MANAGEMENT PART VI, LINE 3 DURING THE YEAR THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT CONTRACTOR TO PROVIDE INTERIM CHIEF FINANCIAL OFFICER SERVICES. SEE ATTACHEMENT 3 RECONCILIATION OF NET ASSETS PART XI, LINE 5 OTHER CHANGES IN NET ASSETS ARE ATTRIBUTABLE TO NET UNREALIZED LOSSES OF $9,803. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, PAGE2 GENDER EQUITY, GENDER BIAS Legal Momentum promotes gender equity, challenges gender bias, and ensures that critical policies and services are responsive to the realities of women's lives. We promote equity in educational institutions, immigration policy, health care and reproductive choice, and in the courts - always bringing a gender lens to the operation of laws in practice and an expert and strategic Legal voice to the struggle for gender justice for poor and low-wage women. o Expenses: $1,087,726 RIGHTS, SERVICES, AND JUSTICE FOR VICTIMS OF VIOLENCE On the heels of our legacy achievement-leading the fight to pass the Violence Against Women Act-Legal Momentum trains legal professionals and advocates nationwide on the rights, protections, and services available to victims and survivors of violence. We have also litigated several cases helping to establish and enforce workplace rights for victims of violence. Our Immigrant Women Program has a national training and technical assistance program for local groups working with immigrant women and addresses as well the many connections between violence and immigration status, public benefits, family law, and employment. o Expenses: $1,061,417 JOBS AND WORKPLACE: PATHWAYS INTO QUALITY JOBS: Legal Momentum works with career and technical education (CTE) high schools in New York City schools - that are highly segregated by gender - to improve recruitment and retention of girls, enhance participation of girls in tracks that lead to higher paying jobs, and increase administrator awareness of and compliance with federal legal requirements under Title IX, the Carl Perkins Act, and other federal statutes. PROTECTING WORKPLACE RIGHTS: Legal Momentum works to expand and enforce laws and policies enacted to protect women and ensure that they are able to obtain and succeed in the workplace, particularly in non-traditional, high-paying jobs. We use our expertise in employment and pregnancy discrimination law to prevent and redress employment discrimination and harassment against women on a national scale. o Expenses: $661,155 STRENGTHENING THE SAFETY NET In the United States, twenty-five million women and girls currently live in poverty. Legal Momentum's Safety Net project advocates and educates in support of public policies to assure adequate and accessible assistance for women, families, and others who are in need o Expenses: $383,421