Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Innovation Law Lab
990 • Fiscal year 2022 • EIN 47-1012852
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$3,547,187
Up $833,754 (+31%) from 2021
Net Assets
Down$2,449,470
Down $237,305 (-8.8%) from 2021
Liabilities
Up$1,097,717
Up $1,071,059 (+4018%) from 2021
Revenue And Expenses
Revenue
Down$3,555,200
Down $946,849 (-21%) from 2021
Expenses
Up$3,892,565
Up $496,791 (+15%) from 2021
Net Income
Down-$337,365
Down $1,443,640 (-130%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $3,557,144
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,823,875 | $2,446,470 | ▲ $622,595 |
| Cash and Non-Interest-Bearing Accounts | $299,700 | $886,502 | ▲ $586,802 |
| Pledges and Grants Receivable | $543,682 | $0 | ▼ $543,682 |
| Intangible Assets | $19,718 | $134,418 | ▲ $114,700 |
| Accounts Receivable | - | $31,000 | - |
| Prepaid Expenses and Deferred Charges | $8,936 | $29,513 | ▲ $20,577 |
| Land, Buildings, and Equipment, Net | $21,121 | $19,284 | ▼ $1,837 |
| Total Assets | $2,717,032 | $3,547,187 | ▲ $830,155 |
| Liabilities | |||
| Deferred Revenue | - | $871,551 | - |
| Accounts Payable and Accrued Expenses | $26,658 | $226,166 | ▲ $199,508 |
| Total Liabilities | $26,658 | $1,097,717 | ▲ $1,071,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,923,634 | $1,972,940 | ▲ $49,306 |
| Net Assets With Donor Restrictions | $766,740 | $476,530 | ▼ $290,210 |
| Total Net Assets Fund Balance | $2,690,374 | $2,449,470 | ▼ $240,904 |
| Total Liabilities and Net Assets / Fund Balance | $2,717,032 | $3,547,187 | ▲ $830,155 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,284 | $28,774 | $48,058 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jordan Cunnings | Legal Director | FT | $83,781 | $83,781 |
| Tess Hellgren | Deputy Legal Director | FT | $80,083 | $80,083 |
| Stephen Manning | Executive Director | FT | $77,333 | $77,333 |
| Jose Cruz | Director of Product Design | FT | $72,149 | $72,149 |
| Ariel Prado | Director of Anti-Carceal Legal Organizing | FT | $70,778 | $70,778 |
| Ian Philabaum | Director of Anti-Carceal Legal Organizing | FT | $70,778 | $70,778 |
| Elizabeth Skokan | Director of Operations | FT | $67,921 | $67,921 |
| Benjamin Grass | Deputy Director of Operations | FT | $60,698 | $60,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ahmer Inan | President/Chair |
| Cameron Madill | Vice President/ Chair |
| Alyssa Grass | Board Member |
| Jennifer Rotman | Board Member |
| Jessica Boell | Board Member |
| Julie Stumpf | Board Member |
| Kuli Mavuwa | Board Member |
| Navneet Kaur | Board Member |
| Luis Guerra | Secretary |
| Alfredo Avila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,236,594
- Program Service Revenue
- $1,295,413
- Investment Income
- $13,113
- Other Revenue
- $10,080
- All Other Contributions
- $1,022,369
- Change in Net Assets
- $-337,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,998,961 |
| Salaries, Compensation, and Employee Benefits | $1,617,691 |
| Grants and Similar Amounts Paid | $275,913 |
| Total Fundraising Expense | $38,043 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,494,911 | $96,998 | $1,250 | $1,593,159 |
| Other Salaries and Wages | $664,055 | $90,780 | $0 | $754,835 |
| Current Officers, Directors, Trustees, and Key Employees | $508,076 | $97,893 | $36,579 | $642,548 |
| Grants to Domestic Orgs | $275,913 | - | - | $275,913 |
| Occupancy | $68,523 | $50,892 | $0 | $119,415 |
| All Other Expenses | $92,412 | $24,679 | $0 | $117,091 |
| Payroll Taxes | $97,631 | $15,140 | $0 | $112,771 |
| Other Employee Benefits | $100,415 | $7,122 | $0 | $107,537 |
| Depreciation Depletion | $60,906 | $7,338 | $0 | $68,244 |
| Fees for Services Accounting | $0 | $30,919 | $0 | $30,919 |
| Fees for Services Legal | $16,128 | $559 | $0 | $16,687 |
| Information Technology | $8,957 | $5,150 | $0 | $14,107 |
| Travel | $5,616 | $8,341 | $0 | $13,957 |
| Insurance | $0 | $13,537 | $0 | $13,537 |
| Office Expenses | $7,961 | $2,614 | $214 | $10,789 |
| Advertising | $0 | $1,056 | $0 | $1,056 |
| Total Functional Expenses | $3,401,504 | $453,018 | $38,043 | $3,892,565 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pueblo Unido PDX | Portland, OR | - | Program Assistance | $168,000 |
| Santa Fe Dreamers Project | Santa Fe, NM | - | Program Assistance | $50,000 |
| Ics | Portland, OR | - | Program Assistance | $16,838 |
| Irco | Portland, OR | - | Program Assistance | $16,601 |
| Lutheran Community Services NW | Seattle, WA | - | Program Assistance | $8,307 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,024 |
| Fundraising Direct Expenses | $1,944 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ED is a partner | Fellowship Employee Costs | No | $35,547 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Innovation Law Lab
- EIN
- 47-1012852
- Phone
- 5032410035
- Address
- PO Box 40204, Portland, OR 97240
Signing Officer
- Name
- Stephen Manning
- Title
- Executive Director
- Phone
- 5032410035
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 200
Preparer
- Firm
- Rainbow Tax & Accounting
- Address
- 2403 SE Monroe Ste E, Milwaukie, OR 97222
- Preparer
- Jax Wheatley
- Phone
- 5036548580
Supplemental Narrative
Additional Explanations
Other
“PART I, Line 1 - Organization Mission & Signifcant Activites USING DATA-DRIVEN, HUMAN CENTERED NARRATIVES, AND CONSTITUTIONAL PRINCIPLES, INNOVATION LAW LAB EMPOWERS LAWYERS AND VOLUNTEERS TO PROVIDE EFFECTIVE REPRESENTATION TO IMMIGRANTS IN DETENTION CENTERS AND HOSTILE JUDICIAL JURISDICTIONS SO THAT EVERY CLAIM THAT SHOULD WIN, DOES WIN, EVERYWHERE, EVERY TIME.”
Other
“PART III, Line 1 - Organizational Mission USING DATA-DRIVEN, HUMAN CENTERED NARRATIVES, AND CONSTITUTIONAL PRINCIPLES, INNOVATION LAW LAB EMPOWERS LAWYERS AND VOLUNTEERS TO PROVIDE EFFECTIVE REPRESENTATION TO IMMIGRANTS IN DETENTION CENTERS AND HOSTILE JUDICIAL JURISDICTIONS SO THAT EVERY CLAIM THAT SHOULD WIN, DOES WIN, EVERYWHERE, EVERY TIME.”
Pt VI, Line 2
“Manning, boell and rohtman have a buisness relationship.”
Pt VI, Line 11B
“The form 990 was submitted to the board for review prior to filing. The board has an opportunity to request changes prior to filing.”
Pt VI, Line 12C
“Officers and directors are required to disclose conflicts and potential conflicts of interest on an ongoing basis.”
Pt VI, Line 15A
“No compensation is paid to the board. Pay scales for all employees are set in relation to different scales (a market test for nonprofits, a market test for nationwide migrant rights organizations, and ability to pay).”
Pt VI, Line 15B
“No compensation is paid to the board.pay scales for all employees are set in relation to different scales (a market test for nonprofits, a market test for nationwide migrant rights organizations, and ability to pay).”
Pt VI, Line 18
“Information is available on guidestar and at the organizations offices upon reasonable request.”
Pt VI, Line 19
“No other documents available to the public.”
Pt XI
“Review statement resulted in a prior period adjustement for software development capitalization”
Form 990, Part III, Line 4D
“Program costs that are shared among all program 812277. 0. 0.”
Form 990, Part IX, Line 11G
“Translation Services 33911. 32728. 1183. 0.”
Form 990, Part IX, Line 11G
“Platform Development 180484. 180484. 0. 0.”
Form 990, Part IX, Line 11G
“Contracted Services 1466136. 1369071. 95815. 1250.”
Form 990, Part IX, Line 11G
“Amortized Platform Development -87372. -87372. 0. 0.”
Raw XML AppendixShowing 400 of 608 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 83781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 67921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President/ Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Deputy Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Anti-Carceal Legal Organizing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Anti-Carceal Legal Organizing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Product Design |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Legal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Deputy Legal Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1214225 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275913 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275913 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3557144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13537 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19718 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 134418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13113 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48058 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2690374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2449470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10080 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 10080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1923634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1972940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 96461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754835 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 543682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29513 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephen Manning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracted Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Platform Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6643 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRATEGIC LEGAL DESIGN - INNOVATION LAW LAB SEEKS TO ADDRESS SYSTEMIC POWER ASYMETRIES THAT KEEP IMMIGRANTS AND REFUGEES FROM ACCESSING JUSTICE BY DESIGNING EFFECTIVE AND HIGHLY SCALABLE PRO BONO LEGAL PROGRAMS IN UNDERSERVED DETENTIONS CENTERS AND HOSTILE JUDICAL JURISDICTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1881463 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 871705 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2664316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOFTWARE DEVELOPMENT - INNOVATION LAW LAB'S SOFTWARE ENGINEERS WORK CLOSELY WITH PROGRAM, LEGAL DESIGN, AND LITIGATION TEAMS TO DEVELOP TECHNOLOGY FOR LARGE SCALE CASE MANAGEMENT EFFICIENT REMOTE COLLABORATION, AND REAL TIME AGGREGATION OF DATA. BY BRINGING TECHNOLOGY TO THE FIGHT FOR JUSTICE, INNOVATION LAW LAB IS ABLE TO EFFICIENTLY SCALE PRO BONO PROGRAMS AND ESTABLISH INFORMATION SYSTEMS IN HISTORICALLY SILOED ADVOCACY SPACES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 355482 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117356 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM COSTS THAT ARE SHARED AMONG ALL PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 812277 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1770401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1062743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3638 |
| IRS990/PYOtherExpensesAmt | 0 | 779359 |
| IRS990/PYOtherRevenueAmt | 0 | 339142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2388868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1109875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1550072 |
| IRS990/PYTotalExpensesAmt | 0 | 3392174 |
| IRS990/PYTotalRevenueAmt | 0 | 4502049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337365 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1823875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2446470 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Special Events 2017: 27867. 2018: 25510. 2019: 1200. 2020: 123114. 2021: 12024. Description: Contracted Services 2017: 90536. 2018: 149423. 2019: 144564. 2020: 276717. 2021: 196673. Description: Platform Sales 2017: 64519. 2018: 86221. 2019: 133134. 2020: 132395. 2021: 118240. Description: Other Income 2017: 0. 2018: 2078. 2019: 6643. 2020: 1547. 2021: 5760. Description: Consulting 2017: 0. 2018: 0. 2019: 0. 2020: 1488680. 2021: 1690469. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2076279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1926515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3039800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1613599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9075074 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2023166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2022453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285541 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,547,187
- Liabilities
- $1,097,717
- Net assets
- $2,449,470
- Revenue
- $3,555,200
- Expenses
- $3,892,565
- Net income
- -$337,365