Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
Public interest legal activities. Our mission is to protect the free expression of all faiths.
Public interest legal activities
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,165 | $353,171 | $452,336 |
| Equipment | $129,283 | $120,010 | $249,293 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Rienzi | President and CEO | FT | $276,327 | $42,249 | $318,576 |
| Mark Rienzi | - | - | $273,861 | $44,715 | $318,576 |
| Eric Baxter | VP & Senior Counsel | FT | $198,838 | $47,328 | $246,166 |
| Eric Baxter | - | - | $196,875 | $49,291 | $246,166 |
| Eric Rassbach | VP & Senior Counsel | FT | $200,030 | $39,613 | $239,643 |
| Eric Rassbach | - | - | $198,873 | $40,770 | $239,643 |
| Luke Goodrich | VP & Senior Counsel | FT | $199,912 | $37,260 | $237,172 |
| Luke Goodrich | - | - | $198,794 | $38,378 | $237,172 |
| Montse Alvarado | VP & Chief Operating Officer | FT | $220,919 | $11,371 | $232,290 |
| Montse Alvarado | - | - | $218,769 | $13,521 | $232,290 |
| Daniel Blomberg | Senior Counsel | FT | $174,850 | $35,764 | $210,614 |
| Daniel Blomberg | - | - | $173,735 | $36,879 | $210,614 |
| Lori Windham | Senior Counsel | FT | $172,027 | $30,561 | $202,588 |
| Lori Windham | - | - | $170,737 | $31,851 | $202,588 |
| Eric Hines | Chief Financial Officer | FT | $127,936 | $22,775 | $150,711 |
| Eric Hines | - | - | $126,505 | $24,206 | $150,711 |
| William Mumma | Board Chair | - | - | $46,627 | $46,627 |
| Name | Title |
|---|---|
| Kevin Hasson | Director/President Emeritus |
| Lance Wickman | Vice Chair |
| Dr Jacqueline Rivers | Director |
| John Huleatt | Director |
| Leonard Leo | Director |
| Mary Ann Glendon | Director |
| Meir Soloveichik | Director |
| Robert George | Director |
| Robert Neal | Director |
| Russell Moore | Director |
| - | - |
| John Garvey | Secretary |
| David Weidman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heart and Mind Strategies LLC | Human decision making | 12355 Sunrise Valley Drive, Reston, VA 20191 | $110,400 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $410,256 |
| Fundraising Gross Income | $123,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $854,566 | $123,564 | $249,773 | $-126,209 |
| Total Events | $854,566 | $123,564 | $410,256 | $-286,692 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katherine Geary | Daughter of Board Chair | Salary and benefits | No | $51,480 |
| Liability | Amount |
|---|---|
| Lease payable | $43,366 |
| Refundable Advances - Canterbury Medal Gala | $1,000 |
“A copy of the 990 is emailed to the members of the governing body.”
“The conflict of interest policy is completed as part of the organization's annual audit.”
“The organization reviews the compensation paid by similar organizations.”
“The organization reviews the compensation paid by similar organizations.”
“No documents are available to the public at this time.”
“Page 9 Part VIII line 8 and Schedule G page 2”
“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)”
“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.”
“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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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.”
“Special event expenses”
“Special event expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1962812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public interest legal activities |
| IRS990/AllOtherContributionsAmt | 0 | 8159109 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Hines |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029550095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 Pennsylvania Ave NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 776166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2478233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 667910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 779866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17074 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12355 Sunrise Valley Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Reston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Heart and Mind Strategies LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Human decision making |
| IRS990/ContriRptFundraisingEventAmt | 0 | 731002 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9325788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13943 |
| IRS990/CYOtherExpensesAmt | 0 | 2489601 |
| IRS990/CYOtherRevenueAmt | 0 | -282471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2159119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3137344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5589434 |
| IRS990/CYTotalExpensesAmt | 0 | 8079035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 663586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11216379 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 903286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5709 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61369 |
| IRS990/Desc | 0 | Public 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2929730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2827500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6948485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5138 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47618 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10489 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231547 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 47328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Rienzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Montse Alvarado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Rassbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Luke Goodrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Blomberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Windham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Mumma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Ann Glendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Russell Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Meir Soloveichik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leonard Leo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Jacqueline Rivers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Huleatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kevin Hasson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lance Wickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Garvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Weidman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 199912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 198838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Senior Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director/President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 731002 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 410256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123564 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1112 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13035 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 435677 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108547 |
| IRS990/GrossReceiptsAmt | 0 | 11723859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3440 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83450 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55808 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 766 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7097 |
| IRS990/InterestGrp/TotalAmt | 0 | 8233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2020 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2377 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701629 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1712 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95512 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Public interest legal activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6623349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9761935 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11923 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11923 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -286692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -286692 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3693619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6934435 |
| IRS990/NoncashContributionsAmt | 0 | 32175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 73114 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 701529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 835345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445675 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30866 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635482 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research and special projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and reproduction |
| IRS990/OtherExpensesGrp/Desc | 2 | Litigation |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2068 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 17213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 394681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 412909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4221 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 318064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3249055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3748366 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324273 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101447 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2929730 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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