Civic Intelligence

The Becket Fund

990 • Fiscal year 2021 • EIN 52-1858532

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 21, 2022

1919 Pennsylvania Ave NWWashington, DC 20006

(202) 955-0095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$318,576

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,853,348

Up $3,942,207 (+57%) from 2020

Net Assets

Up

$9,761,935

Up $3,138,586 (+47%) from 2020

Liabilities

Up

$1,091,413

Up $803,621 (+279%) from 2020

Revenue

Up

$11,216,379

Up $3,736,140 (+50%) from 2020

Expenses

Up

$8,079,035

Up $815,662 (+11%) from 2020

Net Income

Up

$3,137,344

Up $2,920,478 (+1347%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $1,326,527Liabilities 2010: $476,173Net Assets 2010: $850,3542010Assets 2011: $1,813,563Liabilities 2011: $742,845Net Assets 2011: $1,070,7182011Assets 2012: $1,581,138Liabilities 2012: $672,673Net Assets 2012: $908,4652012Assets 2013: $1,521,591Liabilities 2013: $533,041Net Assets 2013: $988,5502013Assets 2014: $1,977,206Liabilities 2014: $502,736Net Assets 2014: $1,474,4702014Assets 2015: $2,850,787Liabilities 2015: $688,959Net Assets 2015: $2,161,8282015Assets 2016: $3,379,415Liabilities 2016: $1,293,911Net Assets 2016: $2,085,5042016Assets 2018: $3,311,527Liabilities 2018: $406,365Net Assets 2018: $2,905,1622018Assets 2019: $6,755,431Liabilities 2019: $346,007Net Assets 2019: $6,409,4242019Assets 2020: $6,911,141Liabilities 2020: $287,792Net Assets 2020: $6,623,3492020Assets 2021: $10,853,348Liabilities 2021: $1,091,413Net Assets 2021: $9,761,9352021Assets 2022: $15,541,342Liabilities 2022: $4,066,527Net Assets 2022: $11,474,8152022Assets 2023: $28,394,251Liabilities 2023: $10,315,543Net Assets 2023: $18,078,7082023Assets 2024: $33,434,160Liabilities 2024: $8,714,296Net Assets 2024: $24,719,8642024Assets 2025: $36,134,017Liabilities 2025: $7,188,489Net Assets 2025: $28,945,5282025

Highlighted filing

2021

Assets$10,853,348
Liabilities$1,091,413
Net Assets$9,761,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $2,684,0502010Revenue 2011: $2,684,403Expenses 2011: $2,463,620Net Income 2011: $220,7832011Expenses 2012: $3,628,6622012Expenses 2013: $4,672,4752013Revenue 2014: $5,016,058Expenses 2014: $4,552,542Net Income 2014: $463,5162014Revenue 2015: $6,396,572Expenses 2015: $5,708,752Net Income 2015: $687,8202015Revenue 2016: $6,157,717Expenses 2016: $6,071,288Net Income 2016: $86,4292016Revenue 2018: $6,982,105Expenses 2018: $6,375,309Net Income 2018: $606,7962018Revenue 2019: $9,699,693Expenses 2019: $6,203,805Net Income 2019: $3,495,8882019Revenue 2020: $7,480,239Expenses 2020: $7,263,373Net Income 2020: $216,8662020Revenue 2021: $11,216,379Expenses 2021: $8,079,035Net Income 2021: $3,137,3442021Revenue 2022: $13,973,613Expenses 2022: $9,447,733Net Income 2022: $4,525,8802022Revenue 2023: $17,272,623Expenses 2023: $10,668,730Net Income 2023: $6,603,8932023Revenue 2024: $18,849,672Expenses 2024: $12,279,097Net Income 2024: $6,570,5752024Revenue 2025: $17,543,941Expenses 2025: $13,498,048Net Income 2025: $4,045,8932025

Highlighted filing

2021

Revenue$11,216,379
Expenses$8,079,035
Net Income$3,137,344
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$11,723,859
Mission and Program Overview

Mission

Public interest legal activities. Our mission is to protect the free expression of all faiths.

Public interest legal activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,555,889$2,720,907▲ $165,018
Pledges and Grants Receivable$2,929,730$2,577,500▼ $352,230
Cash and Non-Interest-Bearing Accounts$776,166$2,478,233▲ $1,702,067
Accounts Receivable$68,498$1,962,812▲ $1,894,314
Prepaid Expenses and Deferred Charges$327,430$437,396▲ $109,966
Land, Buildings, and Equipment, Net$109,678$228,448▲ $118,770
Other Notes and Loans Receivable, Net$40,000--
Investments in Publicly Traded Securities$63,428$2,377▼ $61,051
Total Assets$6,911,141$10,853,348▲ $3,942,207
Other Assets Total$40,322$445,675▲ $405,353
Liabilities
Deferred Revenue$37,572$903,286▲ $865,714
Accounts Payable and Accrued Expenses$146,739$143,761▼ $2,978
Other Liabilities$103,481$44,366▼ $59,115
Total Liabilities$287,792$1,091,413▲ $803,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,693,619$6,934,435▲ $3,240,816
Net Assets With Donor Restrictions$2,929,730$2,827,500▼ $102,230
Total Net Assets Fund Balance$6,623,349$9,761,935▲ $3,138,586
Total Liabilities and Net Assets / Fund Balance$6,911,141$10,853,348▲ $3,942,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,165$353,171$452,336
Equipment$129,283$120,010$249,293
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RienziPresident and CEOFT$276,327$42,249$318,576
Mark Rienzi--$273,861$44,715$318,576
Eric BaxterVP & Senior CounselFT$198,838$47,328$246,166
Eric Baxter--$196,875$49,291$246,166
Eric RassbachVP & Senior CounselFT$200,030$39,613$239,643
Eric Rassbach--$198,873$40,770$239,643
Luke GoodrichVP & Senior CounselFT$199,912$37,260$237,172
Luke Goodrich--$198,794$38,378$237,172
Montse AlvaradoVP & Chief Operating OfficerFT$220,919$11,371$232,290
Montse Alvarado--$218,769$13,521$232,290
Daniel BlombergSenior CounselFT$174,850$35,764$210,614
Daniel Blomberg--$173,735$36,879$210,614
Lori WindhamSenior CounselFT$172,027$30,561$202,588
Lori Windham--$170,737$31,851$202,588
Eric HinesChief Financial OfficerFT$127,936$22,775$150,711
Eric Hines--$126,505$24,206$150,711
William MummaBoard Chair--$46,627$46,627

Board Members and Trustees

NameTitle
Kevin HassonDirector/President Emeritus
Lance WickmanVice Chair
Dr Jacqueline RiversDirector
John HuleattDirector
Leonard LeoDirector
Mary Ann GlendonDirector
Meir SoloveichikDirector
Robert GeorgeDirector
Robert NealDirector
Russell MooreDirector
--
John GarveySecretary
David WeidmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heart and Mind Strategies LLCHuman decision making12355 Sunrise Valley Drive, Reston, VA 20191$110,400
Revenue and Support

Revenue Composition

Contributions and Grants
$9,325,788
Program Service Revenue
$2,159,119
Investment Income
$13,943
Other Revenue
$-282,471
All Other Contributions
$8,159,109
Change in Net Assets
$3,137,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,503,071
Revenue Not Reported on Financial Statements
$-286,692
Revenue Not Reported on Form 990
$1,242
Other Revenue Adjustments
$-286,692
Total Revenue per Audited Statements
$11,504,313
Total Revenue per Form 990
$11,216,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,589,434
Other Expenses$2,489,601
Total Fundraising Expense$663,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,055$181,247$318,064$3,748,366
Occupancy$701,529$60,702$73,114$835,345
Current Officers, Directors, Trustees, and Key Employees$667,910$37,259$74,697$779,866
Other Employee Benefits$553,307$30,866$51,309$635,482
Other Expenses$394,681$1,015$17,213$412,909
Payroll Taxes$280,626$15,655$27,992$324,273
Fees for Services Other$194,128$26,930$10,489$231,547
Office Expenses$150,428$32,158$19,211$201,797
Travel$115,163$5,996$11,751$132,910
Pension Plan Contributions$86,883$4,847$9,717$101,447
Information Technology$38,989$41,021$3,440$83,450
Depreciation Depletion$52,905$2,755$5,709$61,369
Insurance$48,112$2,505$5,191$55,808
Fees for Services Management$47,618$2,479$5,138$55,235
Conferences and Meetings$1,938$20,195$17,074$39,207
All Other Expenses$0$26$10,643$10,669
Interest$7,097$370$766$8,233
Total Functional Expenses$6,948,485$466,964$663,586$8,079,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,365,727
Expenses per Audited Statements$8,079,035
Total Expenses per Form 990$8,079,035
Expenses Not Reported on Form 990$286,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$410,256
Fundraising Gross Income$123,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$854,566$123,564$249,773$-126,209
Total Events$854,566$123,564$410,256$-286,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine GearyDaughter of Board ChairSalary and benefitsNo$51,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$43,366
Refundable Advances - Canterbury Medal Gala$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
The Becket Fund
EIN
52-1858532
Phone
2029550095
Address
1919 Pennsylvania Ave NW, Washington, DC 20006

Signing Officer

Name
Maria Montserrat Alvarado
Title
VP & Chief Operating Officer
Phone
2029550095
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montse Alvarado
Formed
1993
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
63
Volunteers
0

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
7032727109
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is emailed to the members of the governing body.

Pt VI, Line 12C

The conflict of interest policy is completed as part of the organization's annual audit.

Pt VI, Line 15A

The organization reviews the compensation paid by similar organizations.

Pt VI, Line 15B

The organization reviews the compensation paid by similar organizations.

Pt VI, Line 19

No documents are available to the public at this time.

Other

Page 9 Part VIII line 8 and Schedule G page 2

Other

NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA: Canterbury Medal Gala revenue $854,566 Canterbury Medal Gala expenses (410,256) NET ECONOMIC BENEFIT FROM CANTERBURY MEDAL GALA 444,310 Less contributions included on page 1 line 8 (731,002) Net loss reported on schedule G page 2 line 11 (286,692)

Pt VI, Line 4

The Corporation shall have not more than three (3) Members, as required by its Amended and Restated Articles of Incorporation (Articles of Incorporation). If a Member is not re-elected when an election is held at the end of the Members term, that Member is thereby removed. The Members shall have one (1) annual meeting, which shall be held at such time and place as shall be determined by the Members. Waiver of Notice. Whenever notice is required to be given to any Member under the provisions of the District of Columbia Nonprofit Corporation Act (the Act), the Articles of Incorporation, or these Bylaws, a waiver thereof in writing, signed by the person or persons entitled to such notice, whether before or after the time stated therein, shall be equivalent to the giving of such notice. Attendance at the meeting shall not constitute waiver if the Member makes an objection and does not vote. Quorum. Two of three Members shall constitute a quorum for the transaction of business at any meeting of the Members. However, if a quorum is not present at any meeting of the Members, that Member present thereat may adjourn the meeting from time to time, without notice other than announcement at the meeting, until a quorum shall be present. Action Taken Without a Meeting. If consent is sent by electronic means it must be able to be reasonably determined to have been sent by the applicable Director. A vote in writing under this provision is not a vote by proxy. Term. Members may concurrently serve as Directors.

Other

Page 2 Part III Line 4: Becket is a non-profit, public-interest law firm with a mission to protect the free expression of all faiths. Becket exists to vindicate a simple but frequently neglected principle: that because the religious impulse is natural to human beings, religious expression is natural to human culture. We advance that principle in three arenas-the courts of law, the court of public opinion, and the academy-both in the United States and abroad. At Becket we have defended the religious rights of people from "A to Z," from Anglicans to Zoroastrians. Our supporters represent a myriad of religions, but they all share our common vision of a world where religious freedom is respected as a fundamental human right that all are entitled to enjoy and exercise. Becket relies on its own legal team, and its lawyers are renowned experts in litigating this particular aspect of constitutional law.

Other

Other: Page 2 Part III Line 4: Agudath Israel v. Cuomo: We represent Agudath Israel of America, an Orthodox Jewish advocacy organization. On the eve of several sacred Jewish holidays, New York Governor Cuomo issued a "cluster action initiative," which placed strict 10- and 25-person caps on worship services in areas of New York City. Agudath Israel and affiliated synagogues sued the Governor in federal court for violations of their First Amendment Free Exercise rights. A federal court concluded that Cuomo's plan "targeted" the Orthodox Jewish community. We are not charging any fees, but are in the process of seeking fees and costs from the opposing party.

Other

Other: Page 2 Part III Line 4: Apache Stronghold v. United States: We represent Apache Stronghold, a nonprofit coalition of Native peoples and allies, who are challenging the impending transfer and destruction of Oak Flat, an Apache sacred site. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Archdiocese of Washington v. Bowser: We represent the Archdiocese of Washington in a worship restriction suit against the mayor of D.C., Muriel Bowser. We did not charge any fees but sought a fee award from the opposing party, which was granted and disbursed.

Other

Other: Page 2 Part III Line 4: Ball v. Ball: We represented Shawn Ball in a custody agreement allowing both parents to take children to a Christian church of their choice. Judge ruled that father's choice of church was not Christian. The Court ruled that the parenting agreement was unambiguous and should have been construed in our client's favor from the start. We did not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: Belya v. Kapral: We represent the Russian Orthodox Church Outside of Russia in a suit by a now-defrocked priest because they refused to make him a bishop. The Church is arguing that the ministerial exception and broader church autonomy doctrine bar civil courts from hearing this suit. We are not charging any fees and will not seek fees and costs from the opposing party.

Other

Other: Page 2 Part III Line 4: Billard v. Diocese of Charlotte: We represent the Diocese of Charlotte in a suit against a retired Charlotte Catholic high school teacher when he was removed as a substitute because he entered into a same-sex union. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Buck v. Gordon: We represent St. Vincent Catholic Charities, a foster and adoption placement agency whose contract was terminated due to its religious beliefs on marriage and family. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Business Leaders in Christ v. University of Iowa: We represent Business Leaders in Christ, a religious student group at the University of lowa, defending the students' right to organize and be treated on equal terms as any other student group. We are not charging any fees, but we are in the process of seeking fees and costs from the opposing party.

Other

Other: Page 2 Part III Line 4: California v. Azar: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of California, among other states. We are not charging any fees and will not have opportunity to seek fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Chung v. WIAA: We represented Seventh-day Adventist student athletes against Washington Interscholastic Activities Association who were barred from participating in athletic competitions due to religious Sabbath observance. A settlement agreement was reached and our Motion for court approval of settlement was granted. The disbursement of funds is complete.

Other

Other: Page 2 Part III Line 4: Dalberiste v. GLE Associates: We represented Mitche Dalberiste, a Seventh-day Adventist employee of GLE Associates who was terminated due to his refusal to work on his Sabbath. Case was appealed to the Supreme Court, but the petition was denied. We did not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: Demkovich v. St. Andrew the Apostle Parish: We represent St. Andrew the Apostle Parish in a ministerial and church autonomy case involving an employee who sued the church regarding his termination. The Seventh Circuit ruled in our favor and the opposing side must file their appeal to the Supreme Court (if at all) by December 2021. We will not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: Di Liscia v. Austin: We represent Edmund Di Liscia, an Orthodox Jewish sailor who requested an accommodation from the Navy to allow him to keep his beard as required by his religious faith. His commanding officer then ordered him to shave in 24 hours, so we filed a lawsuit on his behalf as well as three other Muslim sailors, asking the Navy to allow them to grow their beards in accordance with their faith. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Diocese of Albany v. Emami: We represent the Diocese of Albany and a coalition of religious groups that provide critical community services to people of all faiths, including an order of Carmelite Sisters who run nursing homes for the poor. They filed suit against the NY State Department of Financial Services to protect their right to serve the needy without having to provide or pay for abortions. In October of 2021, the Supreme Court granted, vacated, and remanded the case for further proceedings in the lower courts. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Diocese of Madison: We represented Diocese of Madison, WI to oppose coronavirus-related restrictions on in-person worship services. The Mayor and county executive issued a new order returning houses of worship to equal footing with secular services. We did not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: Fellowship of Christian Athletes v. San Jose Unified School District: We represent a chapter of Fellowship of Christian Athletes (FCA) in a suit against the school district. The student chapter at a public school in California was targeted, bullied, and ultimately kicked off campus due to their religious beliefs. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Franciscan Alliance v. Price: We represent Franciscan Alliance, Specialty Physicians of Illinois, and the Christian Medical and Dental Associations in a Texas lawsuit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Fitzgerald v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Fulton v. City of Philadelphia: We represented Catholic Social Services' right to provide services to foster families and children in a manner consistent with its religious beliefs. The Supreme Court reversed the decision of the Third Circuit in favor ofCSS. We did not charge any fees but sought fees and costs from the opposing party and are in the process of receiving those funds.

Other

Other: Page 2 Part III Line 4: Gonzales v. Mathis Independent School District: We represented the Gonzales children who attended a public school which required them to cut hair in violation of religious beliefs. In exchange for dismissal of the case, the school district agreed to pay the Gonzales family in attorneys' fees and give all three brothers a religious accommodation. We did not charge any fees or seek fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Guerrero v. Diocese of Lubbock: We represent the Diocese of Lubbock, TX, which was sued for defamation for publicizing the name of a deacon credibly accused of sexual abuse. The US Supreme Court declined to take the case, solidifying our victory at the Texas Supreme Court. We are not charging any fees and will not have opportunity to seek fees from the opposing party.

Other

Other: Page 2 Part III Line 4: EEOC v. Walmart: We represent Edward Redican, a Jehovah's Witness, who received a job offer at Walmart only to have it rescinded due to his request for a religious accommodation for him to observe his sabbath. We moved to intervene for the purpose of appealing to the Supreme Court, but the Supreme Court declined to take the case. We are not charging any fees and will not have opportunity to seek fees from the opposing party.

Other

Other: Page 2 Part III Line 4: InterVarsity v. University of Iowa: We represented InterVarsity Christian Fellowship/USA and its student chapter at the University of lowa, defending the organization's right to equal treatment in terms of its ability to select leaders who support its mission. IVCF received a unanimous victory in July 2021. We did not charge any fees, but sought fees and costs from the opposing party. Disbursement of those settlement funds is in process.

Other

Other: Page 2 Part III Line 4: InterVarsity v. Wayne State: We represent InterVarsity Christian Fellowship/USA and its student chapter at Wayne State University, defending the organization's right to equal treatment in terms of its ability to select leaders who support its mission. In April of 2021, the district court ruled in favor of IVCF. We are not charging any fees, but we are seeking fees and costs from the opposing party. We are currently in settlement negotiations regarding fees.

Other

Other: Page 2 Part III Line 4: Lebovits v. Cuomo: We are representing two Jewish families in New York City, who sought (and obtained) a temporary restraining order against former Governor Cuomo' s COVID executive order to shut down schools in Jewish neighborhoods. The suit remains pending to help ensure that New York cannot renew the former Governor's crusade against the Jewish community. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Maxon v. Fuller Theological Seminary: We represent Fuller Theological Seminary, which was sued by a student for violating the school's religious beliefs agreement. The district court ruled in favor of the Seminary and the case is currently on appeal at the Ninth Circuit. We are not charging any fees and will not have opportunity to seek fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Minnesota Catholic Conference: We represented Minnesota Catholic Conference to oppose coronavirus-related restrictions on in-person worship services. The Mayor and county executive issued a new order returning houses of worship to equal footing with secular services. We did not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: New York v. HHS: We represent Dr. Frost and Christian Medical and Dental Associations arguing that no healthcare professional should be forced to choose between violating her conscience or providing compassionate medical care. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Obria v. HHS: We represented a faith-based medical clinic, Obria, against HHS over family planning program rules which violated First Amendment rights. We did not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: Payne-Elliott v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Pennsylvania v. Trump: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of Pennsylvania, among other states. In July of 2020, the Supreme Court ruled in favor of the Little Sisters. The case is back at the district court. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Ricks v. State of Idaho Contractors Board: We represent George Ricks who asked for exemption from Idaho's requirement that he provide his Social Security Number on his application for a contractor's license, as doing so violates his religious beliefs. In June of 2021, the Supreme Court denied hearing the case. We did not charge any fees or seek a fee award from the opposing party.

Other

Other: Page 2 Part III Line 4: St. Vincent Catholic Charities v. Ingham County: We represent St. Vincent Catholic Charities regarding Ingham County's termination of their refugee services contract because they disapproved of St. Vincent's religious beliefs. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Slockish v. U.S. Federal Highway Administration: We represent several members of the Klickitat and Cascade Tribes of the Yakima Nation, located in Washington State, in a suit seeking damages after a highway project demolished sacred burial sites. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Starkey v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Texas v. Azar: We represent the Archdiocese of Galveston-Houston as co-plaintiffs in a challenge to the federal rule regarding nondiscrimination in foster care. Our motion to dismiss was granted in August of 2020. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: Toor v. United States Marine Corps: We represent current and potential Marines who are seeking a beard accommodation in accordance with their faith. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Tucker v. Faith Bible Chapel: We represent Faith Bible Chapel in a ministerial exception and church autonomy case involving a former chaplain suing the church over his termination. We are not charging any fees or seeking fees from the opposing party.

Other

Other: Page 2 Part III Line 4: University of Mary v. Azar: We represent the University of Mary; the Religious Sisters of Mercy: the Sacred Heart Mercy Health Care Center of Jackson, MN; the Sacred Heart Mercy Health Care Center of Alma, MI; and SMP Health System in a North Dakota lawsuit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: Young Israel of Tampa: We represent Young Israel of Tampa's challenge to public transportation advertising regulations that discriminate against religious content and viewpoint. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Other

Other: Page 2 Part III Line 4: YU Pride v. Yeshiva University: We represent Yeshiva University which was sued by a group of current and former students at the university under the New York City Human Rights Law ("NYCHRL") to try to force the university to officially recognize their club, YU Pride Alliance. We are not charging any fees or seeking fees from the opposing party.

Financial Statement Notes

Pt XI, Line 4B

Special event expenses

Pt XII, Line 2D

Special event expenses

Raw XML AppendixShowing 400 of 913 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143761
IRS990/AccountsReceivableGrp/BOYAmt068498
IRS990/AccountsReceivableGrp/EOYAmt01962812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public interest legal activities
IRS990/AllOtherContributionsAmt08159109
IRS990/AllOtherExpensesGrp/FundraisingAmt010643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt010669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Eric Hines
IRS990/BooksInCareOfDetail/PhoneNum02029550095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 Pennsylvania Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0776166
IRS990/CashNonInterestBearingGrp/EOYAmt02478233
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074697
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0667910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0779866
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt017074
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01938
IRS990/ConferencesMeetingsGrp/TotalAmt039207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012355 Sunrise Valley Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Reston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020191
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Heart and Mind Strategies LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Human decision making
IRS990/ContriRptFundraisingEventAmt0731002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09325788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013943
IRS990/CYOtherExpensesAmt02489601
IRS990/CYOtherRevenueAmt0-282471
IRS990/CYProgramServiceRevenueAmt02159119
IRS990/CYRevenuesLessExpensesAmt03137344
IRS990/CYSalariesCompEmpBnftPaidAmt05589434
IRS990/CYTotalExpensesAmt08079035
IRS990/CYTotalFundraisingExpenseAmt0663586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011216379
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037572
IRS990/DeferredRevenueGrp/EOYAmt0903286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05709
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02755
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052905
IRS990/DepreciationDepletionGrp/TotalAmt061369
IRS990/Desc0Public interest legal activities: Our mission is to protect the free expression of all faiths. We exist to vindicate a simple but frequently neglected principle that because the religious impulse is natural to human beings, religious expression is natural to human culture. See attached for case litigation list.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02929730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02827500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06948485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt05138
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02479
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047618
IRS990/FeesForServicesManagementGrp/TotalAmt055235
IRS990/FeesForServicesOtherGrp/FundraisingAmt010489
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194128
IRS990/FeesForServicesOtherGrp/TotalAmt0231547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Rienzi
IRS990/Form990PartVIISectionAGrp/PersonNm1Montse Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Rassbach
IRS990/Form990PartVIISectionAGrp/PersonNm3Luke Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Blomberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Windham
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Hines
IRS990/Form990PartVIISectionAGrp/PersonNm8William Mumma
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert George
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Glendon
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Meir Soloveichik
IRS990/Form990PartVIISectionAGrp/PersonNm13Leonard Leo
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Neal
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Jacqueline Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm16John Huleatt
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Hasson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lance Wickman
IRS990/Form990PartVIISectionAGrp/PersonNm19John Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm20David Weidman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0276327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1220919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3199912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4198838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0731002
IRS990/FundraisingDirectExpensesAmt0410256
IRS990/FundraisingGrossIncomeAmt0123564
IRS990/GainOrLossGrp/OtherAmt0-1112
IRS990/GainOrLossGrp/SecuritiesAmt013035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0435677
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108547
IRS990/GrossReceiptsAmt011723859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041021
IRS990/InformationTechnologyGrp/ProgramServicesAmt038989
IRS990/InformationTechnologyGrp/TotalAmt083450
IRS990/InsuranceGrp/FundraisingAmt05191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02505
IRS990/InsuranceGrp/ProgramServicesAmt048112
IRS990/InsuranceGrp/TotalAmt055808
IRS990/InterestGrp/FundraisingAmt0766
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/ProgramServicesAmt07097
IRS990/InterestGrp/TotalAmt08233
IRS990/InvestmentIncomeGrp/ExclusionAmt02020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02377
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228448
IRS990/LandBldgEquipCostOrOtherBssAmt0701629
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01712
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095512
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public interest legal activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06623349
IRS990/NetAssetsOrFundBalancesEOYAmt09761935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011923
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-286692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-286692
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03693619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06934435
IRS990/NoncashContributionsAmt032175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt073114
IRS990/OccupancyGrp/ManagementAndGeneralAmt060702
IRS990/OccupancyGrp/ProgramServicesAmt0701529
IRS990/OccupancyGrp/TotalAmt0835345
IRS990/OfficeExpensesGrp/FundraisingAmt019211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150428
IRS990/OfficeExpensesGrp/TotalAmt0201797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040322
IRS990/OtherAssetsTotalGrp/EOYAmt0445675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635482
IRS990/OtherExpensesGrp/Desc0Research and special projects
IRS990/OtherExpensesGrp/Desc1Printing and reproduction
IRS990/OtherExpensesGrp/Desc2Litigation
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12068
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt317213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-60
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31015
IRS990/OtherExpensesGrp/ProgramServicesAmt0101422
IRS990/OtherExpensesGrp/ProgramServicesAmt119168
IRS990/OtherExpensesGrp/ProgramServicesAmt2237526
IRS990/OtherExpensesGrp/ProgramServicesAmt3394681
IRS990/OtherExpensesGrp/TotalAmt0101362
IRS990/OtherExpensesGrp/TotalAmt122234
IRS990/OtherExpensesGrp/TotalAmt2237526
IRS990/OtherExpensesGrp/TotalAmt3412909
IRS990/OtherLiabilitiesGrp/BOYAmt0103481
IRS990/OtherLiabilitiesGrp/EOYAmt044366
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04221
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0318064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03249055
IRS990/OtherSalariesAndWagesGrp/TotalAmt03748366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280626
IRS990/PayrollTaxesGrp/TotalAmt0324273
IRS990/PensionPlanContributionsGrp/FundraisingAmt09717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086883
IRS990/PensionPlanContributionsGrp/TotalAmt0101447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02929730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$7.19$28.9$17.5$13.5$4.05
2024Detailed filing. Detailed filing data is available for this year.$33.4$8.71$24.7$18.8$12.3$6.57
2023Detailed filing. Detailed filing data is available for this year.$28.4$10.3$18.1$17.3$10.7$6.60
2022Detailed filing. Detailed filing data is available for this year.$15.5$4.07$11.5$14.0$9.45$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.09$9.76$11.2$8.08$3.14
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.29$6.62$7.48$7.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.35$6.41$9.70$6.20$3.50
2018Summary only. Only limited summary data is available for this year.$3.31$0.41$2.91$6.98$6.38$0.61
2016Summary only. Only limited summary data is available for this year.$3.38$1.29$2.09$6.16$6.07$0.09
2015Summary only. Only limited summary data is available for this year.$2.85$0.69$2.16$6.40$5.71$0.69
2014Summary only. Only limited summary data is available for this year.$1.98$0.50$1.47$5.02$4.55$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.53$0.99$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.91$3.63
2011Summary only. Only limited summary data is available for this year.$1.81$0.74$1.07$2.68$2.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits