Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-3094382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$6,330,213
Up $713,936 (+13%) from 2019
Net Assets
Up$6,282,940
Up $683,377 (+12%) from 2019
Liabilities
Up$47,273
Up $30,559 (+183%) from 2019
Revenue
Down$3,232,653
Down $890,933 (-22%) from 2019
Expenses
Down$2,546,775
Down $70,138 (-2.7%) from 2019
Net Income
Down$685,878
Down $820,795 (-54%) from 2019
Our children's trust empowers youth to secure their rights to life and a livable climate in courts around the world, enshrine the best science in law, and compel government action to protect their futures. We represent young people in state, federal, and international courts, setting precedents as judges increasingly recognize governments' duty to protect future generations. Our plaintiffs challenged transportation departments, energy agencies, and fossil fuel promoting utility systems while supporting constitutional amendments to protect children's rights. We're using civil rights legal tactics to pursue constitutional precedent that transcends politics - creating ripples that reshape climate justice and compel action nationwide.
Our children's trust protects earth's atmosphere and natural systems for present and future generations by elevating the voice of youth in legal actions, public engagement and in the media to secure the legal right to a safe climate system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,308,701 | $4,359,280 | ▲ $1,050,579 |
| Cash and Non-Interest-Bearing Accounts | $2,290,186 | $1,863,783 | ▼ $426,403 |
| Land, Buildings, and Equipment, Net | $12,868 | $11,438 | ▼ $1,430 |
| Investments in Publicly Traded Securities | $1,022 | $1,135 | ▲ $113 |
| Total Assets | $5,616,277 | $6,330,213 | ▲ $713,936 |
| Other Assets Total | $3,500 | $94,577 | ▲ $91,077 |
| Liabilities | |||
| Other Liabilities | $16,714 | $47,273 | ▲ $30,559 |
| Total Liabilities | $16,714 | $47,273 | ▲ $30,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,599,563 | $6,282,940 | ▲ $683,377 |
| Total Net Assets Fund Balance | $5,599,563 | $6,282,940 | ▲ $683,377 |
| Total Liabilities and Net Assets / Fund Balance | $5,616,277 | $6,330,213 | ▲ $713,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,438 | $2,860 | $14,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Olson | Executive Di | FT | $152,265 | $12,739 | $165,004 |
| Julia Olson | Executive Director | - | $152,265 | $12,739 | $165,004 |
| Louis Helmuth | Deputy Direc | FT | $145,194 | $12,527 | $157,721 |
| Louis Helmuth | Deputy Director | - | $145,194 | $12,527 | $157,721 |
| Rodgers Andrea | Senior Litig | FT | $120,000 | $11,771 | $131,771 |
| Mathew Dos Santos | Managing Att | FT | $115,271 | $8,727 | $123,998 |
| Name | Title |
|---|---|
| Kelly Matheson | President |
| Jim Miller | Board Member |
| Patrick Mcginley | Board Member |
| Diane Hazen | Past Preside |
| Sharon Duggan | Secretary |
| Megan Gleason | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $29,925 |
| Other Non Cash Contri Table | 1 | $16,343 |
| Total Noncash Contributions | 5 | $46,268 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,806,098 |
| Other Expenses | $740,677 |
| Total Fundraising Expense | $188,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,980 | $201,450 | $127,629 | $1,357,059 |
| Fees for Services Legal | $192,868 | $57,413 | - | $250,281 |
| Fees for Services Other | $148,161 | $16,621 | $3,031 | $167,813 |
| Current Officers, Directors, Trustees, and Key Employees | $148,504 | $16,500 | - | $165,004 |
| Payroll Taxes | $100,628 | $18,662 | $10,812 | $130,102 |
| Other Employee Benefits | $83,831 | $22,474 | $17,067 | $123,372 |
| Office Expenses | $32,331 | $19,705 | $19,695 | $71,731 |
| Occupancy | - | $54,449 | - | $54,449 |
| Pension Plan Contributions | $17,038 | $7,617 | $5,906 | $30,561 |
| Insurance | $22,590 | $4,154 | - | $26,744 |
| Information Technology | $13,078 | $6,403 | $45 | $19,526 |
| Travel | $15,042 | $1,981 | $604 | $17,627 |
| Other Expenses | $667 | $4,660 | $4,028 | $5,327 |
| Depreciation Depletion | - | $1,430 | - | $1,430 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $1,913,942 | $444,016 | $188,817 | $2,546,775 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Legal Work | - | 1 | $60,000 |
| Sub-saharan Africa | Program Services | Legal Work | - | 1 | $2,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $47,273 |
“The board reviews the form 990, has the opportunity to have all questions answered by staff and/or cpa relative to the form, and thereafter approves a unanimous consent resolution authorizing the signing and filing of the form.”
“All board members are required to disclose a potential conflict of interest and remove themselves from any decision-making process or voting on a matter related to the conflict. All members monitor for potential conflicts of interest. The executive director and the board president ensure that conflict disclosures are made and explored and addressed appropriately to remove any potential conflict of interest should any arise.”
“A compensation study was performed by an independent human resources firm that then made recommendations for an organization-wide salary grade and range structure.”
“A compensation study was performed by an independent human resources firm that then made recommendations for an organization-wide salary grade and range structure.”
“Documents available upon request”
“Our children's trust protects earth's atmosphere and natural systems for present and future generations by elevating the voice of youth in legal actions, public engagement and in the media to secure the legal right to a safe climate system.”
“Our children's trust is working toward its primary objective: protecting earth's natural systems for current and future generations. We are working to help ensure the continuing sustainability of our air and water, and other natural systems. During 2020, we coordinated youth participation in democratic processes and legal actions, and supported numerous public engagement efforts toward our mission. During 2020, the organization received 2,249,021 in donated in-kind legal and expert services that were provided in legal actions filed in pursuit of the organization's mission. Our children's trust is a 501(c)(3) non-profit public interest law firm providing strategic, science-based legal services to youth from diverse backgrounds to secure their legal rights to a safe climate. We work to protect the earth's climate system for present and future generations by representing and supporting young people in global legal efforts to secure enforceable rights to a healthy atmosphere and stable climate, based on the best available science. This legal work - guided by constitutional, public trust, human rights laws and the laws of nature - aims to ensure systemic and science-based climate recovery planning and remedies at federal, state, and global levels. We seek declarations of constitutional rights of youth as well as legally- binding, country and statewide science-based climate recovery plans that will return atmospheric carbon dioxide concentrations to below 350 parts per million (ppm) by the year 2100. Thus, all of the litigation and advocacy work in which oct participates presents a position on behalf of the public at large on matters of public interest. We do not attempt to achieve, nor does any of our work achieve any of our objectives by illegal activity or through a program of disruption of the judicial system. In fact, we honor the legal processes of the judicial system and consider ourselves officers of the courts as we pursue our objectives in accordance with law and court procedures. We scrupulously adhere to the canons of legal ethics and monitor all of our efforts to ensure our ethical representation in and pursuit of our legal efforts. ________________________________________ 1. Below is a list of all active litigation and legal actions in which our children's trust supported or represented youth clients in 2020: juliana v. U.s., district of oregon, case no. No 6:15-cv-01517-aa we represent 21 young americans from across the u.s in this case that seeks a court declaration that the youth's constitutional rights to life, liberty and property, and the u.s. Government's public trust obligations to preserve natural resources have been violated by the affirmative actions of the u.s. Government that knowingly contribute to and exacerbate the climate crisis. This case, which seeks a successful resolution of the climate crisis through the protection of the constitutional rights of young people, is in the public interest. No fees or expenses have yet been sought, recovered or paid to our children's trust in this litigation. Sagoonick v. State of alaska, supreme court of the state of alaska, supreme ct. No. S-17297 we represent 16 young alaska natives and young alaskans in this lawsuit seeking a court declaration that the youth's constitutional rights under the alaska constitution, and the state of alaska's obligation to preserve natural resources under the public trust doctrine, have been violated by the affirmative actions of the alaska government that knowingly contribute to and exacerbate the climate crisis; and, development by the state of alaska of a science-based climate recovery plan to reduce and mitigate the climate crisis, as a remedy for the state of alaska's violations of those rights and obligations. This case, which seeks a successful resolution of the climate crisis through the protection of the constitutional rights of young people, is in the public interest. No fees or expenses have yet been sought, recovered or pai”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR CHILDREN'S TRUST PROTECTS EARTH'S ATMOSPHERE AND NATURAL SYSTEMS FOR PRESENT AND FUTURE GENERATIONS BY ELEVATING THE VOICE OF YOUTH IN LEGAL ACTIONS, PUBLIC ENGAGEMENT AND IN THE MEDIA TO SECURE THE LEGAL RIGHT TO A SAFE CLIMATE SYSTEM. |
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| IRS990/Desc | 0 | OUR CHILDREN'S TRUST IS WORKING TOWARD ITS PRIMARY OBJECTIVE: PROTECTING EARTH'S NATURAL SYSTEMS FOR CURRENT AND FUTURE GENERATIONS. WE ARE WORKING TO HELP ENSURE THE CONTINUING SUSTAINABILITY OF OUR AIR AND WATER, AND OTHER NATURAL SYSTEMS. DURING 2020, WE COORDINATED YOUTH PARTICIPATION IN DEMOCRATIC PROCESSES AND LEGAL ACTIONS, AND SUPPORTED NUMEROUS PUBLIC ENGAGEMENT EFFORTS TOWARD OUR MISSION. DURING 2020, THE ORGANIZATION RECEIVED 2,249,021 IN DONATED IN-KIND LEGAL AND EXPERT SERVICES THAT WERE PROVIDED IN LEGAL ACTIONS FILED IN PURSUIT OF THE ORGANIZATION'S MISSION. OUR CHILDREN'S TRUST IS A 501(C)(3) NON-PROFIT PUBLIC INTEREST LAW FIRM PROVIDING STRATEGIC, SCIENCE-BASED LEGAL SERVICES TO YOUTH FROM DIVERSE BACKGROUNDS TO SECURE THEIR LEGAL RIGHTS TO A SAFE CLIMATE. WE WORK TO PROTECT THE EARTH'S CLIMATE SYSTEM FOR PRESENT AND FUTURE GENERATIONS BY REPRESENTING AND SUPPORTING YOUNG PEOPLE IN GLOBAL LEGAL EFFORTS TO SECURE ENFORCEABLE RIGHTS TO A HEALTHY ATMOSPHERE AND STABLE CLIMATE, BASED ON THE BEST AVAILABLE SCIENCE. THIS LEGAL WORK - GUIDED BY CONSTITUTIONAL, PUBLIC TRUST, HUMAN RIGHTS LAWS AND THE LAWS OF NATURE - AIMS TO ENSURE SYSTEMIC AND SCIENCE-BASED CLIMATE RECOVERY PLANNING AND REMEDIES AT FEDERAL, STATE, AND GLOBAL LEVELS. WE SEEK DECLARATIONS OF CONSTITUTIONAL RIGHTS OF YOUTH AS WELL AS LEGALLY- BINDING, COUNTRY AND STATEWIDE SCIENCE-BASED CLIMATE RECOVERY PLANS THAT WILL RETURN ATMOSPHERIC CARBON DIOXIDE CONCENTRATIONS TO BELOW 350 PARTS PER MILLION (PPM) BY THE YEAR 2100. THUS, ALL OF THE LITIGATION AND ADVOCACY WORK IN WHICH OCT PARTICIPATES PRESENTS A POSITION ON BEHALF OF THE PUBLIC AT LARGE ON MATTERS OF PUBLIC INTEREST. WE DO NOT ATTEMPT TO ACHIEVE, NOR DOES ANY OF OUR WORK ACHIEVE ANY OF OUR OBJECTIVES BY ILLEGAL ACTIVITY OR THROUGH A PROGRAM OF DISRUPTION OF THE JUDICIAL SYSTEM. IN FACT, WE HONOR THE LEGAL PROCESSES OF THE JUDICIAL SYSTEM AND CONSIDER OURSELVES OFFICERS OF THE COURTS AS WE PURSUE OUR OBJECTIVES IN ACCORDANCE WITH LAW AND COURT PROCEDURES. WE SCRUPULOUSLY ADHERE TO THE CANONS OF LEGAL ETHICS AND MONITOR ALL OF OUR EFFORTS TO ENSURE OUR ETHICAL REPRESENTATION IN AND PURSUIT OF OUR LEGAL EFFORTS. ________________________________________ 1. BELOW IS A LIST OF ALL ACTIVE LITIGATION AND LEGAL ACTIONS IN WHICH OUR CHILDREN'S TRUST SUPPORTED OR REPRESENTED YOUTH CLIENTS IN 2020: JULIANA V. U.S., DISTRICT OF OREGON, CASE NO. NO 6:15-CV-01517-AA WE REPRESENT 21 YOUNG AMERICANS FROM ACROSS THE U.S IN THIS CASE THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS TO LIFE, LIBERTY AND PROPERTY, AND THE U.S. GOVERNMENT'S PUBLIC TRUST OBLIGATIONS TO PRESERVE NATURAL RESOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE U.S. GOVERNMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. THIS CASE, WHICH SEEKS A SUCCESSFUL RESOLUTION OF THE CLIMATE CRISIS THROUGH THE PROTECTION OF THE CONSTITUTIONAL RIGHTS OF YOUNG PEOPLE, IS IN THE PUBLIC INTEREST. NO FEES OR EXPENSES HAVE YET BEEN SOUGHT, RECOVERED OR PAID TO OUR CHILDREN'S TRUST IN THIS LITIGATION. SAGOONICK V. STATE OF ALASKA, SUPREME COURT OF THE STATE OF ALASKA, SUPREME CT. NO. S-17297 WE REPRESENT 16 YOUNG ALASKA NATIVES AND YOUNG ALASKANS IN THIS LAWSUIT SEEKING A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS UNDER THE ALASKA CONSTITUTION, AND THE STATE OF ALASKA'S OBLIGATION TO PRESERVE NATURAL RESOURCES UNDER THE PUBLIC TRUST DOCTRINE, HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE ALASKA GOVERNMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS; AND, DEVELOPMENT BY THE STATE OF ALASKA OF A SCIENCE-BASED CLIMATE RECOVERY PLAN TO REDUCE AND MITIGATE THE CLIMATE CRISIS, AS A REMEDY FOR THE STATE OF ALASKA'S VIOLATIONS OF THOSE RIGHTS AND OBLIGATIONS. THIS CASE, WHICH SEEKS A SUCCESSFUL RESOLUTION OF THE CLIMATE CRISIS THROUGH THE PROTECTION OF THE CONSTITUTIONAL RIGHTS OF YOUNG PEOPLE, IS IN THE PUBLIC INTEREST. NO FEES OR EXPENSES HAVE YET BEEN SOUGHT, RECOVERED OR PAI |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4308827 |
| IRS990/GrossReceiptsAmt | 0 | 7540579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1135 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14298 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4307926 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR CHILDREN'S TRUST PROTECTS EARTH'S ATMOSPHERE AND NATURAL SYSTEMS FOR PRESENT AND FUTURE GENERATIONS BY ELEVATING THE VOICE OF YOUTH IN LEGAL ACTIONS, PUBLIC ENGAGEMENT AND IN THE MEDIA TO SECURE THE LEGAL RIGHT TO A SAFE CLIMATE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5599563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6282940 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5599563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6282940 |
| IRS990/NoncashContributionsAmt | 0 | 46268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123372 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASE SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, FEES & SUB |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1357059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130102 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIA OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKER/PRIZE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FILM SCREENING & LICENSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4064379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36922 |
| IRS990/PYOtherExpensesAmt | 0 | 1009582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1506673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1607331 |
| IRS990/PYTotalExpensesAmt | 0 | 2616913 |
| IRS990/PYTotalRevenueAmt | 0 | 4123586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3308701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4359280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3173465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4064379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3970760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15263730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12373858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2889872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3173465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4064379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3970760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2498118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15263730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15375804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3094 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 797 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1575 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 5466 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 69335 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 70212 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 66370 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 53456 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 259373 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 277339 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 280846 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 265481 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 213823 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1037489 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 49030 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 72797 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1130 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1624 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 124581 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 389060 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 69335 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1556234 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 277339 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2497745 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 49030 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2546775 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 49030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47273 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 60000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | LEGAL WORK |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | LEGAL WORK |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 62500 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 2,500 0 NORTH AMERICA 60,000 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 62500 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 145194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4568 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4356 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8171 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIA OLSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LOUIS HELMUTH |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.