NATIONAL WOMENS LAW CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WOMENS LAW CENTER (EIN 52-1213010)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-17
- IRS object ID
- 202640769349300904
- Schema version
- 2024v5.5
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-17T08:35:22-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521213010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WOMEN'S LAW CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 I STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FATIMA GOSS GRAVES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2025885180 | PhoneNum |
| Signature | 2026-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | FATIMA GOSS GRAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 I STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,089,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND PROTECT WOMEN'S LEGAL RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $32,149 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,120 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,186,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,411,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $675,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $879,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$669,854 | PYOtherRevenueAmt |
| CY Other Revenue | -$355,416 | CYOtherRevenueAmt |
| PY Total Revenue | $41,359,014 | PYTotalRevenueAmt |
| CY Total Revenue | $24,153,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,400,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,584,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,931,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,254,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $131,995 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $608,577 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,087,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,643,800 | PYOtherExpensesAmt |
| CY Other Expenses | $9,132,947 | CYOtherExpensesAmt |
| PY Total Expenses | $38,107,800 | PYTotalExpensesAmt |
| CY Total Expenses | $39,580,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,251,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,427,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,385,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,504,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,789,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,783,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,596,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,720,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE AND PROTECT WOMEN'S LEGAL RIGHTS. THE CENTER FOCUSES ON MAJOR POLICY AREAS OF IMPORTANCE TO WOMEN AND THEIR FAMILIES INCLUDING EDUCATION, EMPLOYMENT, FAMILY ECONOMIC SECURITY, AND HEALTH, WITH SPECIAL ATTENTION GIVEN TO THE CONCERNS OF LOW-INCOME WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,219,642 | ExpenseAmt |
| Grant | $457,020 | GrantAmt |
| Revenue | $16,212 | RevenueAmt |
| Desc | EDUCATION & WORKPLACE JUSTICE: BROUGHT LITIGATION ON BEHALF OF CLIENTS CHALLENGING THE ADMINISTRATION'S EFFORTS TO END FEDERAL FUNDING FOR PROGRAMS SERVING DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS AND FOR PROGRAMS HELPING WOMEN ENTER THE SKILLED TRADES, AS WELL AS PAY DISCRIMINATION, PREGNANCY DISCRIMINATION, AND DISCRIMINATION AGAINST WOMEN IN HIRING. LAUNCHED NARRATIVE AND POLICY CAMPAIGN WITH COALITION PARTNERS TO PROTECT AGAINST ATTACKS ON GENDER JUSTICE AT WORK. DEFENDED THE RIGHTS OF TRANSGENDER STUDENTS AND TRANS INCLUSIVE POLICIES. ADVOCATED ON BEHALF OF THE RIGHTS OF STUDENT SURVIVORS OF SEXUAL ASSAULT. PROVIDED ANALYSIS AND PUBLIC EDUCATION ON THE GENDER WAGE GAP. DOCUMENTED THE IMPACTS OF BOOK BANS AND ATTACKS ON PUBLIC EDUCATION THROUGH THE VOICES AND STORIES OF TEACHERS. EDUCATED THE PUBLIC ON THE IMPACT OF STAFF CUTS AT THE DEPARTMENT OF EDUCATION ON STUDENTS EXPERIENCING HARASSMENT AND DISCRIMINATION.- THROUGH THE TIME'S UP LEGAL DEFENSE FUND, SUPPORTED INDIVIDUALS CHALLENGING WORKPLACE HARASSMENT IN THE COURTS AND THROUGH PUBLIC STORYTELLING; CONNECTED INDIVIDUALS SEEKING ASSISTANCE WITH SEX DISCRIMINATION COMPLAINTS TO ATTORNEYS IN THE LEGAL NETWORK FOR GENDER EQUITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,207,636 | ExpenseAmt |
| Grant | $642,411 | GrantAmt |
| Revenue | $12,684 | RevenueAmt |
| Desc | REPRODUCTIVE RIGHTS AND HEALTH: PROTECTED REPRODUCTIVE RIGHTS IN THE COURTS. EDUCATED THE PUBLIC AND POLICYMAKERS ON THE IMPACTS OF THREATENED CUTS TO MEDICAID AND THE AFFORDABLE CARE ACT FOR WOMEN'S HEALTH. SHINED A SPOTLIGHT ON BLACK WOMEN'S HEALTH ISSUES THROUGH RESEARCH AND EDUCATIONAL MATERIALS. PUBLISHED REPORTS SHOWING HOW ARGUMENTS USED IN THE FIGHT AGAINST ABORTION ARE BEING USED TO ATTACK HEALTH CARE FOR TRANSGENDER PEOPLE AND ACCESS TO BIRTH CONTROL. CREATED RESOURCES CONNECTING ABORTION ACCESS AND ECONOMIC JUSTICE AND HIGHLIGHTING HOW REPRODUCTIVE RIGHTS ARE WORKERS' RIGHTS.- THROUGH THE ABORTION ACCESS LEGAL DEFENSE FUND TO HELP PAY LEGAL EXPENSES FOR INDIVIDUALS AND ENTITIES FACING PROCEEDINGS BECAUSE THEY SOUGHT ABORTION, PROVIDED ABORTION, OR HELPED SOMEONE OBTAIN AN ABORTION OF INFORMATION ABOUT ABORTION CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,991,386 | ExpenseAmt |
| Grant | $1,153,055 | GrantAmt |
| Revenue | $72,800 | RevenueAmt |
| Desc | CHILD CARE AND INCOME SECURITY: RAISED AWARENESS ABOUT THE IMPACT OF THE EXPIRATION OF PANDEMIC-ERA CHILD CARE INVESTMENTS ON CHILDREN, FAMILIES, AND CHILD CARE. PRODUCED REPORTS DESCRIBING STATE CHILD CARE POLICIES AND CONVENED STATE CHILD CARE ADVOCATES AND ADMINISTRATORS. HIGHLIGHTED THE IMPORT ROLE OF IMMIGRANTS WITHIN CARE WORKFORCE. EDUCATED THE PUBLIC ABOUT THE IMPACT OF STAFF CUTS, AGENCY OFFICE CLOSURES, POLICY CHANGES, AND FEDERAL FUNDING FREEZES ON CHILD CARE AND HEAD START PROGRAMS. PROVIDED ANALYSIS OF TAX POLICY CHANGES AND IMPACTS OF FEDERAL PROGRAMS ON THE ECONOMIC SECURITY, HEALTH AND WELL-BEING OF WOMEN, LGBTQ+ PEOPLE, AND FAMILIES. DOCUMENTED WAYS IN WHICH WOMEN AND CHILDREN CONTINUED TO STRUGGLE FINANCIALLY EVEN IN THE MIDST OF A ROBUST ECONOMIC RECOVERY. SUPPORTED THE LEADERSHIP DEVELOPMENT OF WOMEN COMMITTED TO SHARING THEIR PERSONAL STORIES TO HELP SHAPE ECONOMIC JUSTICE AND CHILD CARE POLICIES THAT REFLECT THE LIVED EXPERIENCE OF FAMILIES AND COMMUNITIES; HELPED BUILD COALITIONS AND ADVOCACY IN STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,329,777 | ExpenseAmt |
| Grant | $332,471 | GrantAmt |
| Revenue | $96,137 | RevenueAmt |
| Desc | GENDER JUSTICE STRATEGY AND POLICY - PROVIDED RESEARCH AND POLICY RESOURCES TO STATE LAWMAKERS AND ADVOCATES COMMITTED TO GENDER JUSTICE AND FACILITATED CROSS-STATE PEER LEARNING AND COLLABORATION THROUGH OUR STATE GENDER POLICY COLLECTIVE.- ANALYZED WHAT PROJECT 2025 PROPOSALS WOULD MEAN FOR WOMEN, LGBTQ+ PEOPLE, AND FAMILIES; TRACKED AND TRANSLATED THE IMPACTS OF THESE POLICIES AS THEY WERE IMPLEMENTED IN THE FIRST MONTHS OF THE NEW ADMINISTRATION.- RELEASED THE STATE PLAYBOOK FOR GENDER JUSTICE, SETTING OUT SEVEN CROSS-CUTTING POLICY AGENDAS AND 12 POLICY BRIEFS LAYING OUT A FRAMEWORK FOR STATE-LEVEL GENDER JUSTICE POLICIES; PUBLISHED STATE FACT SHEETS CAPTURING KEY DATA FOR MEASURING GENDER EQUITY.- AMPLIFIED EXAMPLES OF STATE STRATEGIES AND SUCCESSFUL ENGAGEMENT IN RESPONSE TO FEDERAL OVERREACH AND ABUSES IN FEDERAL ATTACKS TO STATE ACTION: HOW STATE LEGISLATORS ARE FIGHTING BACK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,329,777 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $332,471 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $96,137 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,748,441 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 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 | Yes (1) | 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 | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | ME | 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 | NV | 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 | ND | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA CLARKE VP FOR FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025885180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 I STREET NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| FATIMA GOSS GRAVES | |||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | Yes (X) | $489,498 | $0 | $73,418 | |||
| TONYA ROBINSON | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH H SHULER | |||||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PRIYA AIYAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRI CARMICHAEL JACKSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN DUNN | |||||||||
| DIRECTOR (FROM 02/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARALYN DURIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY FRIEDMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEENA HARRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANITA F HILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET HUANG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARRY JENKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LOPEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELISSA MURRAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY PARKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY PRINGLE | |||||||||
| DIRECTOR (FROM 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIETTE PRYOR | |||||||||
| DIRECTOR (FROM 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA RAMIREZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAYA RUPERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARA J SHIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN SVERCHEK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY L WITHBROE | |||||||||
| CHIEF OF STAFF | 37.50 | Yes (X) | $302,238 | $0 | $47,582 | ||||
| KATHARINE ALEXANDRA BRAHA | |||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $271,860 | $0 | $42,702 | ||||
| EMILY MARTIN | |||||||||
| CHIEF PROGRAM OFFICER | 37.50 | $295,376 | $0 | $42,069 | Yes (X) | ||||
| UMA M IYER | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 37.50 | $291,079 | $0 | $28,689 | Yes (X) | ||||
| VIBHA MILLER | |||||||||
| VP FOR HR AND LABOR REL. | 37.50 | $260,719 | $0 | $36,766 | Yes (X) | ||||
| NEENA K CHAUDHRY | |||||||||
| VP & GENERAL COUNSEL | 37.50 | $252,475 | $0 | $29,760 | Yes (X) | ||||
| GRETCHEN BORCHELT | |||||||||
| VP FOR REPROD. RIGHTS & HEALTH | 37.50 | $227,976 | $0 | $50,186 | Yes (X) | ||||
| ANGEL PADILLA | |||||||||
| VP FOR POLICY STRATEGY | 37.50 | $226,230 | $0 | $41,236 | Yes (X) | ||||
| CRYSTAL COACHE | |||||||||
| VP FOR DIV., EQUITY, INCL. & BELONG. | 37.50 | $218,470 | $0 | $48,967 | Yes (X) | ||||
| TANYA TAMAR CLARKE | |||||||||
| VP FOR FINANCE | 37.50 | $241,304 | $0 | $25,129 | Yes (X) | ||||
| JASMINE V TUCKER | |||||||||
| VP FOR RESEARCH | 37.50 | $229,209 | $0 | $36,540 | Yes (X) | ||||
| MELISSA S BOTEACH | |||||||||
| VP FOR INC. SEC. & CHILD CARE | 37.50 | $236,019 | $0 | $25,893 | Yes (X) | ||||
| KIARA PESANTE HAUGHTON | |||||||||
| VP FOR CAMPAIGNS & COMMS. | 37.50 | $220,882 | $0 | $38,253 | Yes (X) | ||||
| GAYLYNN BURROUGHS | |||||||||
| VP FOR EDU. & WORKPLACE JUSTICE | 37.50 | $189,893 | $0 | $47,754 | Yes (X) | ||||
| ANDREA PAGANO REYES | |||||||||
| VP FOR DEVELOPMENT | 37.50 | $207,354 | $0 | $15,422 | Yes (X) | ||||
| AMY KORYTOWSKI MATSUI | |||||||||
| VP FOR INC. SEC. & CHILD CARE | 37.50 | $151,550 | $0 | $46,984 | Yes (X) | ||||
| KAREN L SCHULMAN | |||||||||
| SR. DIR. OF STATE CHILD CARE POLICY | 37.50 | $184,984 | $0 | $29,400 | Yes (X) | ||||
| JOSE A COLON FRANCIS | |||||||||
| SR. DIR. OF LABOR REL. (UNTIL 10/24) | 37.50 | $183,875 | $0 | $27,408 | Yes (X) | ||||
| CHRISTOPHER R HATTY | |||||||||
| SR. DIR. OF IT & OPERATIONS | 37.50 | $187,675 | $0 | $18,854 | Yes (X) | ||||
| GISELLE POLE | |||||||||
| SR. DIR. OF PHILANTHROPIC ENGAGEMENT | 37.50 | $173,564 | $0 | $28,159 | Yes (X) | ||||
| JENNIFER L MONDINO | |||||||||
| SR. DIR., TIME'S UP LEGAL DEF. FUND | 37.50 | $178,381 | $0 | $12,322 | Yes (X) | ||||
| JODI A MICHAEL | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | $111,588 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,332,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $793,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| M&R STRATEGIC SERVICES | |||||
| 1101 17TH SREET NW SUITE 301 | WASHINGTON | DC | 20036 | DGTL, F/R, CAMPAIGN/PROG. MGMT | $1,591,722 |
| ELAN CORPORATE PAYMENT SYSTEMS | |||||
| PO BOX 790428 | ST LOUIS | MO | 631790428 | PAYMENT SERVICES | $1,111,599 |
| ADDISON PROF FINANCIAL SEARCH | |||||
| 7076 SOLUTIONS CENTER | CHICAGO | IL | 606777000 | TEMPORARY STAFFING | $339,715 |
| PORTER NOVELLI INC | |||||
| PO BOX 771633 | ST LOUIS | MO | 63177 | PR/MEDIA ENG./MESSAGING | $325,833 |
| MARRIOTT HOTEL SERVICES INC | |||||
| 901 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | CATERING AND EVENT SERVICES | $293,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,802,083 | FundraisingAmt |
| All Other Contributions | $21,609,622 | AllOtherContributionsAmt |
| Noncash Contributions | $1,230,658 | NoncashContributionsAmt |
| Total Contributions | $23,411,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $156,413 | $156,413 |
| HONORARIA | 900099 | $51,900 | $51,900 |
| LEGAL FEES | 900099 | $9,234 | $9,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,817 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $658,668 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,250 | TotalRevenueColumnAmt |
| Exclusion | $2,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,370,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,181,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,500 | TotalRevenueColumnAmt |
| Exclusion | $188,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,802,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $719,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$604,462 | TotalRevenueColumnAmt |
| Exclusion | -$604,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,366 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,080 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,714 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RETAINER REFUND | 900099 | $175,499 | $175,499 |
| OTHER INCOME | 900099 | $56,011 | $56,011 |
| INSURANCE CLAIM | 900099 | $35,000 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,153,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,149 | UnrelatedBusinessRevenueAmt |
| Exclusion | $511,466 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,905,509 | TotalAmt |
| Program Services | $1,905,509 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,448 | TotalAmt |
| Program Services | $679,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,580 | TotalAmt |
| Program Services | $4,084,363 | ProgramServicesAmt |
| Management And General | $710,692 | ManagementAndGeneralAmt |
| Fundraising | $306,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,817,071 | TotalAmt |
| Program Services | $12,753,866 | ProgramServicesAmt |
| Management And General | $2,289,672 | ManagementAndGeneralAmt |
| Fundraising | $1,773,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,423 | TotalAmt |
| Program Services | $1,152,163 | ProgramServicesAmt |
| Management And General | $206,614 | ManagementAndGeneralAmt |
| Fundraising | $160,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,352 | TotalAmt |
| Program Services | $1,638,830 | ProgramServicesAmt |
| Management And General | $284,639 | ManagementAndGeneralAmt |
| Fundraising | $207,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,916 | TotalAmt |
| Program Services | $1,293,483 | ProgramServicesAmt |
| Management And General | $230,082 | ManagementAndGeneralAmt |
| Fundraising | $161,351 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,643 | TotalAmt |
| Program Services | $3,143 | ProgramServicesAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,283 | TotalAmt |
| Program Services | $58,092 | ProgramServicesAmt |
| Management And General | $19,169 | ManagementAndGeneralAmt |
| Fundraising | $7,022 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,577 | TotalAmt |
| Fundraising | $608,577 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,572 | TotalAmt |
| Management And General | $144,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,867 | TotalAmt |
| Program Services | $2,743,186 | ProgramServicesAmt |
| Management And General | $225,183 | ManagementAndGeneralAmt |
| Fundraising | $237,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,624 | TotalAmt |
| Program Services | $633,392 | ProgramServicesAmt |
| Management And General | $39,994 | ManagementAndGeneralAmt |
| Fundraising | $52,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,059 | TotalAmt |
| Program Services | $275,101 | ProgramServicesAmt |
| Management And General | $25,635 | ManagementAndGeneralAmt |
| Fundraising | $93,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,478 | TotalAmt |
| Program Services | $580,060 | ProgramServicesAmt |
| Management And General | $86,362 | ManagementAndGeneralAmt |
| Fundraising | $116,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,837 | TotalAmt |
| Program Services | $1,018,124 | ProgramServicesAmt |
| Management And General | $282,649 | ManagementAndGeneralAmt |
| Fundraising | $132,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,536 | TotalAmt |
| Program Services | $364,870 | ProgramServicesAmt |
| Management And General | $11,987 | ManagementAndGeneralAmt |
| Fundraising | $45,679 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,654 | TotalAmt |
| Program Services | $434,968 | ProgramServicesAmt |
| Management And General | $12,597 | ManagementAndGeneralAmt |
| Fundraising | $90,089 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,112 | TotalAmt |
| Program Services | $449,540 | ProgramServicesAmt |
| Management And General | $110,079 | ManagementAndGeneralAmt |
| Fundraising | $52,493 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,962 | TotalAmt |
| Program Services | $110,603 | ProgramServicesAmt |
| Management And General | $21,135 | ManagementAndGeneralAmt |
| Fundraising | $12,224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCR. & PUBLICATIONS | $384,355 | $356,390 | $16,766 | $11,199 |
| DUES AND REGISTRATIONS | $165,036 | $131,214 | $24,275 | $9,547 |
| MERCHANT FEES | $56,719 | $53,896 | $1,275 | $1,548 |
| BAD DEBT EXPENSE | $16,600 | $15,774 | $373 | $453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,610 | TotalAmt |
| Program Services | $12,426 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,580,823 | TotalAmt |
| Program Services | $30,748,441 | ProgramServicesAmt |
| Management And General | $4,744,423 | ManagementAndGeneralAmt |
| Fundraising | $4,087,959 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,309 | TotalAmt |
| Program Services | $356,725 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $126,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,731 | BOYAmt |
| EOY | $830,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,736,610 | BOYAmt |
| EOY | $20,400,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,248,470 | BOYAmt |
| EOY | $20,461,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $320,639 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,490 | BOYAmt |
| EOY | $67,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,469 | BOYAmt |
| EOY | $706,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,700,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,364,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,847,479 | BOYAmt |
| EOY | $5,336,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,818,331 | BOYAmt |
| EOY | $47,109,284 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,638 | BOYAmt |
| EOY | $54,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,366,635 | BOYAmt |
| EOY | $10,215,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,385,765 | BOYAmt |
| EOY | $105,504,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,758 | BOYAmt |
| EOY | $2,689,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,225 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,218,529 | BOYAmt |
| EOY | $16,093,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,789,512 | BOYAmt |
| EOY | $18,783,810 | 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 | $20,384,108 | BOYAmt |
| EOY | $14,891,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,212,145 | BOYAmt |
| EOY | $71,828,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,596,253 | BOYAmt |
| EOY | $86,720,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,385,765 | BOYAmt |
| EOY | $105,504,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,427,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,336,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $214,854 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $46,813,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,631,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,745,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,186,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,411,705 | CurrentTaxYearAmt |
| Total | $162,787,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,813,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,631,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,745,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,186,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,411,705 | CurrentTaxYearAmt |
| Total | $162,787,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,267,879 | SubstantialContributorsTotAmt |
| Public Support Total170 | $123,520,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $660,918 | CurrentTaxYearAmt |
| Total | $1,717,418 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20,120 | CurrentTaxYearAmt |
| Total | $24,672 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,510 | CurrentTaxYearAmt |
| Total | $325,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,855,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $843,822 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $229,979 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $639,098 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $869,077 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,958,597 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,827,674 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $784,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $624,732 | CurrentYearMinus2Amt |
| Current Year Minus1 | $324,078 | CurrentYearMinus1Amt |
| Current Year | $869,077 | CurrentYearAmt |
| Total | $2,602,830 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $227,336 | CurrentYearMinus3Amt |
| Current Year Minus2 | $130,677 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,471 | CurrentYearMinus1Amt |
| Current Year | $229,979 | CurrentYearAmt |
| Total | $681,463 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,616,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,797,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,519,501 | OtherExpendituresAmt |
| End Year Balance | $33,894,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,020,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,105,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,510,253 | OtherExpendituresAmt |
| End Year Balance | $32,616,257 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,554,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,887,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,420,259 | OtherExpendituresAmt |
| End Year Balance | $30,020,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,826,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,272,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,554,092 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,294,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,774,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,242,895 | OtherExpendituresAmt |
| End Year Balance | $31,826,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40450 | 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 | $6,505,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,264,876 | DepreciationAmt |
| Book Value | $5,240,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,138 | DepreciationAmt |
| Book Value | $96,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,336,471 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (14 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CFI CAPITAL PARTNERS VI, LP | $1,882,741 | F |
| CFI CAPITAL PARTNERS VII, LP | $1,196,942 | F |
| OCIO GLOBAL PRIVATE EQUITY FUND V | $271,021 | F |
| COMMONFUND OCIO GLOBAL EQUITY LLC | $27,122,503 | F |
| CFI HIGH QUALITY BOND, LLC | $6,342,272 | F |
| CF CREDIT SERIES | $3,275,423 | F |
| CF REIT PORTFOLIO, LLC | $1,443,716 | F |
| VENTURE PARTNERS XV | $189,592 | F |
| CF REAL ESTATE & INFRASTRUCTURE OPPORTUNITY FUND III | $23,546 | F |
| GLOBAL ABSOLUTE ALPHA COMPANY A | $2,703,697 | F |
| FIDELITY 500 INDEX | $947,130 | F |
| FIDELITY INTER TREASURY BOND INDEX FUND | $768,251 | F |
| VANGUARD REIT ETF | $473,575 | F |
| FIDELITY U.S. BOND INDEX FUND | $468,875 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,109,284 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET, NET | $9,362,886 |
| DEFERRED COMPENSATION INVESTMENTS | $455,035 |
| SECURITY DEPOSITS | $152,040 |
| DUE FROM ACTION FUND | $240,261 |
| OTHER RECEIVABLES | $5,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,215,327 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $15,638,784 |
| DEFERRED COMPENSATION LIABILITY | $455,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,093,819 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUND #1 A FOUNDATION PROVIDED $10,000,000 TO NWLC TO START AN ENDOWMENT AND PAY THE OPERATING EXPENSES OF THE RELATED ENDOWMENT CAMPAIGN. AS A RESULT, NWLC RECEIVED A TOTAL OF $14,182,895 FROM THE FOUNDATION AND OTHER DONORS TO PROVIDE UNRESTRICTED, GENERAL SUPPORT. ENDOWMENT FUND #2 A FOUNDATION PROVIDED $6,000,000 TO NWLC FOR AN ENDOWMENT FUND TO PROVIDE UNRESTRICTED, GENERAL SUPPORT. | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| M&R STRATEGIC SERVICES | ||||||||
| 1101 17TH STREET NW SUITE 301 | WASHINGTON | DC | 20036 | RAPID RESPONSE & DIGITAL/FUND. SUPPORT | 0 | $865,681 | $155,243 | $710,438 |
| K2D STRATEGIES | ||||||||
| 4201 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22203 | PROVIDED DIRECT RESPONSE FUNDRAISING CONSULTING SERVICES. | 0 | $262,209 | $88,500 | $173,709 |
| GAMES DONE QUICK LLC | ||||||||
| 4413 8TH STREET S | ARLINGTON | VA | 22204 | ONLINE CHARITY FUNDRAISER | 0 | $151,828 | $23,000 | $128,828 |
| PENTERA INC | ||||||||
| 8650 COMMERCE PARK PLACE SUITE G | INDIANAPOLIS | IN | 46268 | PROVIDED ANNUAL PLANNED GIVING MARKETING PROGRAM AND RELATED | 0 | $21,034 | $21,034 | $0 |
| STOTT DEVELOPMENT SOLUTIONS GROUP INC | ||||||||
| 4516 WOODDALE AVENUE | EDINA | MN | 55424 | PROVIDED STRATEGIC DEVELOPMENT PLANNING | 0 | $0 | $320,800 | -$320,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,300,752 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $608,577 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $692,175 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $1,905,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,796,108 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,587 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $232,984 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $434,836 | OtherDirectExpensesEvent1Amt |
| Event2 | GENDER JUSTICE RECEPTION SF | Event2Nm |
| Gross Receipts Event2 | $11,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,525 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,987 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $260 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $533 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,916,808 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,802,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,725 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,574 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $233,244 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $435,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $719,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$604,462 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL WOMEN'S LAW CENTER ACTION FUND | |||||||||
| 1350 I STREET NW 700 | WASHINGTON | DC | 20005 | 460639645 | 501(C)(4) | $560,000 | $0 | TO SUPPORT LOBBYING ACTIVITIES AT THE LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT. SUCH ACTIVITIES MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: LOBBYING OF LEGISLATORS AND STAFF, GENERATING ACTION ALERTS, PREPARING MATERIALS AND FACT SHEETS DESCRIBING LEGISLATION OR PROPOSING LEGISLATION, AND ORGANIZING EVENTS DESIGNED TO PROMOTE LEGISLATION. | |
| NEW VENTURE FUND | |||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $527,000 | $0 | GENERAL GRANT SUPPORT | |
| CLASP | |||||||||
| 1310 L STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 237000150 | 501(C)(3) | $147,273 | $0 | GENERAL GRANT SUPPORT | |
| JOBS WITH JUSTICE EDUCATION FUND | |||||||||
| 1150 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 521865575 | 501(C)(3) | $100,000 | $0 | GENERAL GRANT SUPPORT | 200 |
| PARTNERSHIP FOR COMMUNITY ACTION | |||||||||
| 722 ISLETA BLVD SW APT B | ALBUQUERQUE | NM | 87105 | 311815692 | 501(C)(3) | $75,000 | $0 | GENERAL GRANT SUPPORT | |
| TRANSFORMATIVE ORGANIZATIONAL CONSULTING | |||||||||
| 5501 RIO STREET | NORTH CHARLESTON | SC | 29406 | 933102146 | $75,000 | $0 | GENERAL GRANT SUPPORT | ||
| 9TO5 NATIONAL ASSOCIATION OF WORKING WOMEN | |||||||||
| 501 PULLMAN STREET SW STE 344 | ATLANTA | GA | 30312 | 341246311 | 501(C)(3) | $50,000 | $0 | GENERAL GRANT SUPPORT | |
| OPEN MARKETS INSTITUTE | |||||||||
| 655 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 822529375 | 501(C)(3) | $50,000 | $0 | GENERAL GRANT SUPPORT | |
| TIDES CENTER | |||||||||
| PO BOX 889385 | LOS ANGELES | CA | 90088 | 943213100 | 501(C)(3) | $50,000 | $0 | GENERAL GRANT SUPPORT | |
| NATIONAL INDIAN CHILD CARE ASSOCIATION | |||||||||
| 585 WYANDOTTE AVENUE 380 PO BOX 380 | RAMONA | OK | 74061 | 731459645 | 501(C)(3) | $31,270 | $0 | GENERAL GRANT SUPPORT | |
| IPAS | |||||||||
| 4711 HOPE VALLEY ROAD SUITE 4F-720 | DURHAM | NC | 27707 | 561071085 | 501(C)(3) | $25,000 | $0 | GENERAL GRANT SUPPORT | |
| JANE'S DUE PROCESS | |||||||||
| 1401 LAVACA STREET PMB 41363 | AUSTIN | TX | 78701 | 752917844 | 501(C)(3) | $25,000 | $0 | GENERAL GRANT SUPPORT | |
| SISTER REACH INC | |||||||||
| 2811 CLARKE ROAD | MEMPHIS | TN | 38115 | 454013343 | 501(C)(3) | $25,000 | $0 | GENERAL GRANT SUPPORT | |
| WOMEN WITH A VISION INC | |||||||||
| 2030 ORETHA CASTLE HALEY BOULEVARD | NEW ORLEANS | LA | 70113 | 721202185 | 501(C)(3) | $25,000 | $0 | GENERAL GRANT SUPPORT | |
| METANOIA | |||||||||
| 2005 RAYNOLDS AVENUE | NORTH CHARLESTON | SC | 29405 | 200310400 | 501(C)(3) | $24,500 | $0 | GENERAL GRANT SUPPORT | |
| OLE EDUCATION FUND | |||||||||
| 411 BELLAMAH NW | ALBUQUERQUE | MN | 87102 | 271275857 | 501(C)(3) | $23,500 | $0 | GENERAL GRANT SUPPORT | |
| PREGNANCY JUSTICE | |||||||||
| 575 8TH AVENUE 7TH FLOOR NORTH | NEW YORK | NY | 10018 | 522282183 | 501(C)(3) | $15,000 | $0 | GENERAL GRANT SUPPORT | |
| ABORTION ACTION MISSOURI FOUNDATION | |||||||||
| 3735 CONNECTICUT ST | SAINT LOUIS | MO | 63116 | 431770549 | 501(C)(3) | $15,000 | $0 | GENERAL GRANT SUPPORT | |
| PARTNERSHIP FOR SOUTHERN EQUITY INC | |||||||||
| 667 FAIRBURN ROAD NW | ATLANTA | GA | 30331 | 274424115 | 501(C)(3) | $15,000 | $0 | GENERAL GRANT SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LEGAL AND PR ASSISTANCE FROM THE LEGAL DEFENSE FUNDS | 38 | $656,608 |
| GRANT COMMITTEE PARTICIPATION | 2 | $22,840 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT AWARDED DURING THE YEAR WAS MADE TO THE LEGAL DEFENSE FUND, AND GRANT FUND EXPENDITURES WERE MONITORED VIA SHARED MANAGEMENT. GRANTEES SUBMIT QUARTERLY REPORTS ON THE STATUS OF THE CASES AND MONTHLY BILLS COVERING ATTORNEY'S FEES AND EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FATIMA GOSS GRAVES | ||||||||||||||
| PRESIDENT AND CEO | $487,783 | $0 | $0 | $0 | $1,715 | $0 | $46,052 | $0 | $27,366 | $0 | $562,916 | $0 | $0 | $0 |
| NANCY L WITHBROE | ||||||||||||||
| CHIEF OF STAFF | $299,310 | $0 | $0 | $0 | $2,928 | $0 | $29,385 | $0 | $18,197 | $0 | $349,820 | $0 | $0 | $0 |
| EMILY MARTIN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $293,866 | $0 | $0 | $0 | $1,510 | $0 | $28,298 | $0 | $13,771 | $0 | $337,445 | $0 | $0 | $0 |
| UMA M IYER | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $290,447 | $0 | $0 | $0 | $632 | $0 | $24,741 | $0 | $3,948 | $0 | $319,768 | $0 | $0 | $0 |
| KATHARINE ALEXANDRA BRAHA | ||||||||||||||
| CHIEF OPERATING OFFICER | $271,313 | $0 | $0 | $0 | $547 | $0 | $26,304 | $0 | $16,398 | $0 | $314,562 | $0 | $0 | $0 |
| VIBHA MILLER | ||||||||||||||
| VP FOR HR AND LABOR REL. | $256,836 | $0 | $0 | $0 | $3,883 | $0 | $19,741 | $0 | $17,025 | $0 | $297,485 | $0 | $0 | $0 |
| NEENA K CHAUDHRY | ||||||||||||||
| VP & GENERAL COUNSEL | $251,220 | $0 | $0 | $0 | $1,255 | $0 | $23,948 | $0 | $5,812 | $0 | $282,235 | $0 | $0 | $0 |
| GRETCHEN BORCHELT | ||||||||||||||
| VP FOR REPROD. RIGHTS & HEALTH | $226,770 | $0 | $0 | $0 | $1,206 | $0 | $23,109 | $0 | $27,077 | $0 | $278,162 | $0 | $0 | $0 |
| ANGEL PADILLA | ||||||||||||||
| VP FOR POLICY STRATEGY | $225,727 | $0 | $0 | $0 | $503 | $0 | $22,194 | $0 | $19,042 | $0 | $267,466 | $0 | $0 | $0 |
| CRYSTAL COACHE | ||||||||||||||
| VP FOR DIV., EQUITY, INCL. & BELONG. | $218,017 | $0 | $0 | $0 | $453 | $0 | $21,463 | $0 | $27,504 | $0 | $267,437 | $0 | $0 | $0 |
| TANYA TAMAR CLARKE | ||||||||||||||
| VP FOR FINANCE | $240,518 | $0 | $0 | $0 | $786 | $0 | $23,070 | $0 | $2,059 | $0 | $266,433 | $0 | $0 | $0 |
| JASMINE V TUCKER | ||||||||||||||
| VP FOR RESEARCH | $228,756 | $0 | $0 | $0 | $453 | $0 | $22,204 | $0 | $14,336 | $0 | $265,749 | $0 | $0 | $0 |
| MELISSA S BOTEACH | ||||||||||||||
| VP FOR INC. SEC. & CHILD CARE | $235,516 | $0 | $0 | $0 | $503 | $0 | $22,209 | $0 | $3,684 | $0 | $261,912 | $0 | $0 | $0 |
| KIARA PESANTE HAUGHTON | ||||||||||||||
| VP FOR CAMPAIGNS & COMMS. | $220,429 | $0 | $0 | $0 | $453 | $0 | $19,584 | $0 | $18,669 | $0 | $259,135 | $0 | $0 | $0 |
| GAYLYNN BURROUGHS | ||||||||||||||
| VP FOR EDU. & WORKPLACE JUSTICE | $189,251 | $0 | $0 | $0 | $642 | $0 | $19,152 | $0 | $28,602 | $0 | $237,647 | $0 | $0 | $0 |
| ANDREA PAGANO REYES | ||||||||||||||
| VP FOR DEVELOPMENT | $206,902 | $0 | $0 | $0 | $452 | $0 | $13,855 | $0 | $1,567 | $0 | $222,776 | $0 | $0 | $0 |
| KAREN L SCHULMAN | ||||||||||||||
| SR. DIR. OF STATE CHILD CARE POLICY | $184,094 | $0 | $0 | $0 | $890 | $0 | $17,717 | $0 | $11,683 | $0 | $214,384 | $0 | $0 | $0 |
| JOSE A COLON FRANCIS | ||||||||||||||
| SR. DIR. OF LABOR REL. (UNTIL 10/24) | $138,430 | $0 | $0 | $0 | $45,445 | $0 | $16,706 | $0 | $10,702 | $0 | $211,283 | $0 | $0 | $0 |
| CHRISTOPHER R HATTY | ||||||||||||||
| SR. DIR. OF IT & OPERATIONS | $186,785 | $0 | $0 | $0 | $890 | $0 | $17,717 | $0 | $1,137 | $0 | $206,529 | $0 | $0 | $0 |
| GISELLE POLE | ||||||||||||||
| SR. DIR. OF PHILANTHROPIC ENGAGEMENT | $173,021 | $0 | $0 | $0 | $543 | $0 | $16,706 | $0 | $11,453 | $0 | $201,723 | $0 | $0 | $0 |
| AMY KORYTOWSKI MATSUI | ||||||||||||||
| VP FOR INC. SEC. & CHILD CARE | $150,789 | $0 | $0 | $0 | $761 | $0 | $15,509 | $0 | $31,475 | $0 | $198,534 | $0 | $0 | $0 |
| JENNIFER L MONDINO | ||||||||||||||
| SR. DIR., TIME'S UP LEGAL DEF. FUND | $177,838 | $0 | $0 | $0 | $543 | $0 | $16,706 | $0 | -$4,384 | $0 | $190,703 | $0 | $0 | $0 |
| JODI A MICHAEL | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $0 | $0 | $0 | $111,588 | $0 | $0 | $0 | $0 | $0 | $111,588 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE TAX YEAR: - JODI A. MICHAEL - $111,588 - JOSE A. COLON FRANCIS - $45,445. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,230,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. THE CENTER'S CONTROLLER DOES THE FIRST REVIEW INTERNALLY BY MATCHING ALL THE NUMBERS TO THE FINANCIAL STATEMENTS AND RECORDS, AND CHECKING ALL NON-QUANTITATIVE RESPONSE FOR ACCURACY BEFORE A SECOND REVIEW IS DONE BY THE VICE PRESIDENT FOR FINANCE, FOLLOWED BY A THIRD REVIEW BY THE COO THEN A FINAL REVIEW BY THE PRESIDENT & CEO. THE CENTER'S GENERAL COUNSEL THEN REVIEWS THE DOCUMENT AS NEEDED TO ANSWER QUESTIONS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS THEREAFTER REVIEWS THE DOCUMENT, AND IT IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FORM DISCLOSING ANY INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THESE FORMS ARE USED TO HELP DETERMINE ISSUES ON WHICH POTENTIAL CONFLICTS MIGHT ARISE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER NWLC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NWLC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE GOVERNING BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER NWLC SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DESIGNATES A COMPENSATION COMMITTEE, WHICH HIRES AN OUTSIDE CONSULTANT TO CONDUCT AN ANNUAL COMPARABILITY STUDY, BASED ON DATA REGARDING SIMILARLY SITUATED NONPROFITS IN WASHINGTON, DC AND NATIONALLY. THE CONSULTANT PROVIDES THE COMPENSATION COMMITTEE WITH AN ANALYSIS REGARDING REASONABLENESS OF THE CENTER'S EXECUTIVE COMPENSATION, WHICH THE COMMITTEE USES TO SET COMPENSATION AND BENEFITS. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES THAT ARE CONTEMPORANEOUSLY DRAFTED AND APPROVED. A COMPENSATION REVIEW WAS LAST COMPLETED IN JUNE 2025 FOR NWLC'S VICE PRESIDENTS AND IN JULY 2025 FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE THE DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE BY SECTION 6104. |
| FORM 990, PART XI, LINE 9: | GAIN ON LEASE MODIFICATION 214,854. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL WOMEN'S LAW CENTER FUND LLC | |||||||||
| 1350 I STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 824893359 | LEGAL DEFENSE FUND | DC | $344,884 | $11,583,239 | NATIONAL WOMEN'S LAW CENTER |
| ABORTION ACCESS LEGAL DEFENSE FUND LLC | |||||||||
| 1350 I STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 923830963 | LEGAL DEFENSE FUND | DC | $508,455 | $1,023,262 | NATIONAL WOMEN'S LAW CENTER |