Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Disability Rights Education and Defense Fund Inc.
990 • Fiscal year 2018 • EIN 94-2620758
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$386,247
Down $26,833 (-6.5%) from 2017
Net Assets
Down$146,635
Down $55,756 (-28%) from 2017
Liabilities
Up$239,612
Up $28,923 (+14%) from 2017
Revenue And Expenses
Revenue
Up$1,894,566
Up $272,730 (+17%) from 2017
Expenses
Up$1,950,322
Up $243,247 (+14%) from 2017
Net Income
Up-$55,756
Up $29,483 (+35%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Apr 24, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,916,043
Mission and Program Overview
Mission
To advance the civil and human rights of people with disabilities through legal advocacy, training, education, and public policy and legislative development.
DREDF works to replace the legacy of disability discrimination with the core principles of equality of opportunity, disability accommodation, accessibility, and inclusion through education and training, legal advocacy, and public policy development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $124,223 | $172,595 | ▲ $48,372 |
| Cash and Non-Interest-Bearing Accounts | $183,771 | $140,459 | ▼ $43,312 |
| Prepaid Expenses and Deferred Charges | $29,229 | $33,003 | ▲ $3,774 |
| Inventories for Sale or Use | $5,923 | $654 | ▼ $5,269 |
| Savings and Temporary Cash Investments | $9 | $9 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $413,080 | $386,247 | ▼ $26,833 |
| Other Assets Total | $69,925 | $39,527 | ▼ $30,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $175,680 | $225,963 | ▲ $50,283 |
| Deferred Revenue | $35,000 | $13,640 | ▼ $21,360 |
| Other Liabilities | $9 | $9 | → $0 |
| Total Liabilities | $210,689 | $239,612 | ▲ $28,923 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $195,089 | $152,941 | ▼ $42,148 |
| Unrestricted Net Assets | $7,302 | $-6,306 | ▼ $13,608 |
| Total Net Assets Fund Balance | $202,391 | $146,635 | ▼ $55,756 |
| Total Liabilities and Net Assets / Fund Balance | $413,080 | $386,247 | ▼ $26,833 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,796 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Henderson | Executive Director | FT | $118,174 | $27,983 | $146,157 |
| Mary Lou Breslin | Sr. Policy Advisor | FT | $114,558 | $10,542 | $125,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathi Pugh | Board Chair |
| Anne Cohen | Vice Chair |
| Christina Mills | Board Member |
| Claudia Center | Board Member |
| Dorene Giacopini | Board Member |
| James LeBrect | Board Member |
| Judith Heumann | Board Member |
| Kristin Theis-Alvarez | Board Member |
| Meriah Nichols | Board Member |
| Sharon Lewis | Board Member |
| Talina Jones | Board Member |
| Vikki Davis | Board Member |
| H Stephen Kaye | Secretary |
| Ann Cupelo Freeman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,584,898
- Program Service Revenue
- $314,025
- Investment Income
- $20
- Other Revenue
- $-4,377
- All Other Contributions
- $898,796
- Change in Net Assets
- $-55,756
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,894,566
- Total Revenue per Audited Statements
- $1,894,566
- Total Revenue per Form 990
- $1,894,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,628,078 |
| Other Expenses | $322,244 |
| Total Fundraising Expense | $144,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,005,765 | $2,294 | $75,240 | $1,083,299 |
| Other Employee Benefits | $160,389 | $441 | $1,456 | $162,286 |
| Occupancy | $143,468 | $2,275 | $10,579 | $156,322 |
| Current Officers, Directors, Trustees, and Key Employees | $121,464 | $19,987 | $12,300 | $153,751 |
| Payroll Taxes | $91,269 | $1,541 | $6,872 | $99,682 |
| Comp Disqual Persons | $88,403 | - | $4,140 | $92,543 |
| Office Expenses | $49,565 | $3,022 | $13,446 | $66,033 |
| Pension Plan Contributions | $32,543 | $128 | $3,846 | $36,517 |
| Fees for Services Other | $16,128 | $2,166 | $10,543 | $28,837 |
| Fees for Services Accounting | - | $25,073 | - | $25,073 |
| Travel | $16,698 | $18 | $4,335 | $21,051 |
| Insurance | $12,775 | $281 | $890 | $13,946 |
| Information Technology | $3,649 | $163 | $159 | $3,971 |
| Conferences and Meetings | $3,060 | $37 | $549 | $3,646 |
| Other Expenses | $100 | $575 | $200 | $675 |
| Advertising | $165 | - | $125 | $290 |
| Total Functional Expenses | $1,747,641 | $58,001 | $144,680 | $1,950,322 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,950,322 |
| Total Expenses per Audited Statements | $1,950,322 |
| Total Expenses per Form 990 | $1,950,322 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,477 |
| Fundraising Gross Income | $17,100 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 38th Year Evt | $71,985 | $8,550 | - | $8,550 |
| 39th Year Evt | $123,601 | $8,550 | - | $8,550 |
| Total Events | $195,586 | $17,100 | $21,477 | $-4,377 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cheryl Theis | Board family | Compensation | No | $64,943 |
| David Nold | E.D. Spouse | Website/Prg Consulting | No | $27,600 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Trust Funds | $9 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director and in-house accountant go through an extensive review (including corrections and clarifications with the tax preparers) of the Form 990. Time and scheduling permitting, the finalized form 990 is scanned and emailed to all Board members prior to the ED signing the returns and having them mailed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The ED provides the policy and a form for disclosure to each board member -- by email and at board meetings throughout the year. Any disclosures are reviewed by the ED for potential conflicts. If a potential conflict arises the board would review.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“While there were no compensation changes this year, the last review included results from a salary survey of similarly situated law/policy nonprofit organizations and data pulled from other nonprofits in both subject and geographic areas.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The same process as described above is followed for other Officers and Key Employees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request.”
Filing and Contact Details
Filer
- Filer Name
- Disability Rights Education and
- EIN
- 94-2620758
- Phone
- 5106442555
- Address
- 3075 Adeline Street Ste 210, Berkeley, CA 94703
Signing Officer
- Name
- Susan Henderson
- Title
- Executive Director
- Signed
- 2019-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Henderson
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 21
- Volunteers
- 16
Preparer
- Firm
- Crosby & Kaneda CPAs LLP
- Address
- 1970 Broadway STE 930, Oakland, CA 94612
- Preparer
- August Zajonc CPA
- Phone
- 5108352727
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Technical Assistance on the Americans with Disabilities Act - DREDF has long been recognized for its expertise on the ADA. There was continued dissemination of information and referral services and training on the ADA to individuals with disabilities and advocates. DREDF policy analysts led trainings on the rights of persons with disabilities in transportation. OTHER PROGRAM SERVICES 5: International Disability Policy and Research - DREDF participates in the goal of enabling disability rights leaders around the world to work collaboratively in designing and implementing meaningful human rights protections for people with disabilities. In the last year, as a partner in the State Department funded RightsNow! project with Mobility International USA (MIUSA), US International Council on Disabilities (USICD), and the International Foundation for Electoral Systems (IFES) DREDF conducted trainings on disability rights for people with disabilities living in Guatemala, Kenya, and Peru. We provided technical assistance on several issues including low cost access solutions to promote inclusive education to Armenia, accessible transportation and airport access to Kenya, access to justice to Vietnam and Peru, and emergency preparedness and response for people with disabilities in Mexico.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization has evaluated its current tax positions as of September 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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| IRS990/Desc | 0 | Legal Advocacy - DREDF represents people with disabilities and organizations serving people with disabilities on impact cases that further civil rights for people with disabilities. DREDF serves as co-counsel and files amicus briefs in the appellate courts and the US Supreme Court. In one representative case this year, we filed a disability civil rights class action against Berkeley Unified School District (BUSD) for failing to educate students with reading disorders. Despite the availability of effective teaching methods, BUSD refused to alter its policies and practices, leaving students of all ages who have reading disorders without the basic tool of literacy. The BUSD Board of Education filed a motion to have the court dismiss the lawsuit for failure to exhaust administrative remedies. The Court held that because the question of exhaustion of administrative remedies raised disputed issues of fact, the case could not be resolved by a motion to dismiss and the case will go forward. As an IOLTA Support Center, DREDF provided significant legal training, legal technical assistance, and advocacy support to California IOLTA legal services programs on disability civil rights. An example of some of our work is evidenced by our collaborations with IOLTA offices throughout the state, aimed specifically at investigating and improving access for and accommodation of people with disabilities eligible for critical welfare benefits and services administered by counties throughout California. Federal and California disability rights laws guarantee meaningful access to government benefits, programs and services, yet clients routinely continue to encounter architectural, transportation and communication barriers (e.g. lack of sign language interpreters and alternative-to-print formats). Counties also fail to adjust rigid timelines, assist with paperwork, or make other reasonable policy modifications. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathi Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Cupelo Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H Stephen Kaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claudia Center |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vikki Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dorene Giacopini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judith Heumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Talina Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James LeBrect |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharon Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christina Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Meriah Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kristin Theis-Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Lou Breslin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 118174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114558 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Sr. Policy Advisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 178486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 506814 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1916043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 159 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3971 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13946 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5923 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The mission of the Disability Rights Education and Defense Fund is to advance the civil and human rights of people with disabilities through legal advocacy, training, education, and public policy and legislative development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4377 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39527 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162286 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1005765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1083299 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99682 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36517 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33003 |
| IRS990/PrincipalOfficerNm | 0 | Susan Henderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Legal Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training /publication |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | National Disability Policy and Research - DREDF conducts research, monitors public policy development and provides technical assistance on issues affecting the civil and human rights of people with disabilities and advocates for the rights of people with disabilities. DREDF provided educational updates and alerts regarding federal legislation to repeal the Affordable Care Act and rescind Medicaid Expansion. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 586964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24904 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Children and Family Advocacy - DREDF provides training and technical assistance on the rights of children with disabilities in special education to parents, advocates and professionals. One of our Children and Advocacy projects, the Community Parent Resource Center aids significantly underserved and isolated youth with disabilities, and families whose children with disabilities:Have been or are at risk of being incarcerated;Have been or are at risk of being secluded and/or restrained at school;Have experienced repeated disciplinary actions including multiple suspensions or have been expelled;Have been or are in out-of-home placements (e.g., foster care, homeless families);Have been harassed, bullied, or abused because of their disability, or because of the intersection of disability, poverty, involvement in child welfare, and sexuality. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 353804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1185620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 309967 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1397108 |
| IRS990/PYTotalExpensesAmt | 0 | 1707075 |
| IRS990/PYTotalRevenueAmt | 0 | 1621836 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $386,247
- Liabilities
- $239,612
- Net assets
- $146,635
- Revenue
- $1,894,566
- Expenses
- $1,950,322
- Net income
- -$55,756