Form 990, Part VI, Section B, Line 11B
“The board of directors, including the president review the form 990 before it is filed. The president is the signer.”
990 • Fiscal year 2023 • EIN 47-4418013
Scores are not available for this record yet.
Assets
Down$1,645,647
Down $6,726 (-0.4%) from 2022
Net Assets
Up$1,631,703
Up $47,309 (+3.0%) from 2022
Liabilities
Down$13,944
Down $54,035 (-79%) from 2022
Revenue
Down$3,388,383
Down $251,461 (-6.9%) from 2022
Expenses
Up$3,412,012
Up $640,786 (+23%) from 2022
Net Income
Down-$23,629
Down $892,247 (-103%) from 2022
Systematic change that achieves racial justice, gender, economic and social justice and human rights through public education and engagement initiatives that attend equally to hearts and minds as well as the social systems and structures in which they exist
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,221,056 | $1,265,474 | ▲ $44,418 |
| Cash and Non-Interest-Bearing Accounts | $388,244 | $365,423 | ▼ $22,821 |
| Accounts Receivable | $22,000 | $0 | ▼ $22,000 |
| Land, Buildings, and Equipment, Net | $21,073 | $14,750 | ▼ $6,323 |
| Total Assets | $1,652,373 | $1,645,647 | ▼ $6,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,705 | $12,800 | ▼ $12,905 |
| Other Liabilities | $42,274 | $1,144 | ▼ $41,130 |
| Total Liabilities | $67,979 | $13,944 | ▼ $54,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,584,394 | $1,631,703 | ▲ $47,309 |
| Total Net Assets Fund Balance | $1,584,394 | $1,631,703 | ▲ $47,309 |
| Total Liabilities and Net Assets / Fund Balance | $1,652,373 | $1,645,647 | ▼ $6,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,820 | $9,904 | $20,724 |
| Other Land Buildings | $3,930 | $6,968 | $10,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara R Arnwine Esq | President | FT | $270,958 | $25,958 | $296,916 |
| Daryl Jones | Chair and General Counsel | FT | $270,958 | $25,958 | $296,916 |
| Lynn Whitfield | Key Employee | FT | $130,031 | - | $130,031 |
| Brian Mccoy | Director | PT | $80,000 | - | $80,000 |
| Name | Title |
|---|---|
| Brenda Ford Harding | Director |
| Dianne Wilkerson | Director |
| Dolores Huerta | Director |
| Harvey Wasserman | Director |
| Judith Ann Abrams | Director |
| Larry Parks | Director |
| Louis a Elisa Ii | Director |
| Luke Harris | Director |
| TERRY O'NEILL | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,566,964 |
| Salaries, Compensation, and Employee Benefits | $845,048 |
| Total Fundraising Expense | $202,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $547,314 | $93,825 | $140,738 | $781,877 |
| Travel | $557,703 | - | - | $557,703 |
| Fees for Services Other | $331,611 | $41,976 | $46,174 | $419,761 |
| All Other Expenses | $81,483 | $58,656 | $6,742 | $146,881 |
| Conferences and Meetings | $95,400 | $10,600 | - | $106,000 |
| Office Expenses | $51,139 | $16,345 | $7,121 | $74,605 |
| Payroll Taxes | $41,061 | $22,110 | - | $63,171 |
| Other Expenses | $55,296 | - | - | $55,296 |
| Information Technology | - | $46,839 | - | $46,839 |
| Fees for Services Accounting | - | $36,614 | - | $36,614 |
| Fees for Services Legal | - | $23,777 | - | $23,777 |
| Occupancy | $15,082 | $1,909 | $2,100 | $19,091 |
| Insurance | - | $6,829 | - | $6,829 |
| Depreciation Depletion | - | $6,324 | - | $6,324 |
| Total Functional Expenses | $2,843,333 | $365,804 | $202,875 | $3,412,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $1,144 |
“The board of directors, including the president review the form 990 before it is filed. The president is the signer.”
“.documented and adopted new policy in 2023”
“Compensation committee of the executive committee of the board which uses 990 comparison data and other national surveys to set the salaries of the executive staff: president and chair/general counsel. They documented their decisions and review in 2023.”
“Documents are provided to the public upon written request either by email or by letter.”
“Documents are provided to the public upon written request either by email or by letter.”
“Independent contractors: program service expenses 331,611. Management and general expenses 41,976. Fundraising expenses 46,174. Total expenses 419,761.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SYSTEMATIC CHANGE THAT ACHIEVES RACIAL JUSTICE, GENDER, ECONOMIC AND SOCIAL JUSTICE AND HUMAN RIGHTS THROUGH PUBLIC EDUCATION AND ENGAGEMENT INITIATIVES THAT ATTEND EQUALLY TO HEARTS AND MINDS AS WELL AS THE SOCIAL SYSTEMS AND STRUCTURES IN WHICH THEY EXIST |
| IRS990/AllOtherContributionsAmt | 0 | 3203473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATIVE JUSTICE COALITION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023599864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1816 12TH STREET NW SUITE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 140738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 547314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 781877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3203473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94104 |
| IRS990/CYOtherExpensesAmt | 0 | 2566964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845048 |
| IRS990/CYTotalExpensesAmt | 0 | 3412012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3388383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6324 |
| IRS990/Desc | 0 | THE DEMOCRACY AND VOTING RIGHTS PROJECT IS DEDICATED TO INFORMED CIVIL ENGAGEMENT AND EQUAL VOTING RIGHTS FOR ALL REGARDLESS OF RACE, GENDER, DISABILITY, YOUTH, ETHNICITY, ESL, AND INCOME. TJC WILL USE THE VOTING RIGHTS MAP OF SHAME, DEVELOPED BY ITS PRESIDENT IN 2011, TO INFORM THE PUBLIC OF THREATS TO OUR DEMOCRACY, HOW TO PROTECT THEIR VOTING RIGHTS AND STEPS TO TAKE TO ENSURE THEIR ABILITY TO CAST A BALLOT AND HAVE IT COUNTED. ADVANCING ELECTORAL REFORMS WILL ALSO BE A COMPONENT OF THIS WORK. SEEKING THE RESTORATION OF VOTING RIGHTS FOR EX-FELONS WILL ALSO BE A PART OF THE VOTING RIGHTS PROGRAM. IN ADDITION, COALITION OF MEMBERS ADVOCATING FOR VOTING RIGHTS SUCH AS THE VOTING RIGHTS ALLIANCE AND THE NATIONAL COMMISSION FOR VOTER JUSTICE IS ALSO UNDER THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2242698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36614 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 419761 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA FORD HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANNE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES HUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARVEY WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH ANN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS A ELISA II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUKE HARRIS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | KEY EMPLOYEE |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46839 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6829 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31622 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SYSTEMATIC CHANGE THAT ACHIEVES RACIAL JUSTICE, GENDER, ECONOMIC AND SOCIAL JUSTICE AND HUMAN RIGHTS THROUGH PUBLIC EDUCATION AND ENGAGEMENT INITIATIVES THAT ATTEND EQUALLY TO HEARTS AND MINDS AS WELL AS THE SOCIAL SYSTEMS AND STRUCTURES IN WHICH THEY EXIST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1584394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1631703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70938 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1631703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOTING RIGHTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CRIMINAL JUSTICE REFORM |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 843429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1144 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA R ARNWINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOTING RIGHTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90545 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IGNITING CHANGE: A WEEKLY RADIO SHOW WHICH PROVIDES PROVOCATIVE AND EMPOWERING INFORMATION AND DISCUSSION DESIGNED TO IGNITE CHANGE AND INSPIRE ACTION ACHIEVING RACIAL JUSTICE, SOCIAL JUSTICE AND EQUALITY. LISTENERS ARE ENGAGED, CHALLENGED AND EQUIPPED AS ACTIVISTS IN REALIZING A MORE JUST AND EQUAL SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58047 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRIMINAL JUSTICE: CONDUCTED COMMUNITY EDUCATION IN BRUNSWICK, GEORGIA REGARDING THE #JUSTICEFORAHMAUD TO EDUCATE THE NATIONAL PUBLIC ABOUT THE LINGERING CHALLENGE OF STOPPING HATE CRIMES BY HOLDING PERPETRATORS ACCOUNTABLE THROUGH THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 542588 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES RELATED REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 94365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3418341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15683 |
| IRS990/PYOtherExpensesAmt | 0 | 2037911 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 868618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733315 |
| IRS990/PYTotalExpensesAmt | 0 | 2771226 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3639844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1221056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1265474 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3203473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3418341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2439214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9866025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9866025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3203473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3418341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2439214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9866025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3203473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3418341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2439214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9866025 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14750 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1144 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 270958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 270958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARBARA R ARNWINE ESQ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DARYL JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHAIR AND GENERAL COUNSEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 296916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 296916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS, INCLUDING THE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED. THE PRESIDENT IS THE SIGNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | .DOCUMENTED AND ADOPTED NEW POLICY IN 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD WHICH USES 990 COMPARISON DATA AND OTHER NATIONAL SURVEYS TO SET THE SALARIES OF THE EXECUTIVE STAFF: PRESIDENT AND CHAIR/GENERAL COUNSEL. THEY DOCUMENTED THEIR DECISIONS AND REVIEW IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST EITHER BY EMAIL OR BY LETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST EITHER BY EMAIL OR BY LETTER. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.