Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 94-3189313 • 501(c)3 • Berkeley, CA
Profile
A non-profit legal center dedicated to securing the civil rights of people with disabilities. Dra advocates for disability rights through high-impact litigation, as well as research and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$23,587,353
Down $353,476 (-1.5%) from 2023
Liabilities
Down$4,608,278
Down $282,746 (-5.8%) from 2023
Net Assets
Down$18,979,075
Down $70,730 (-0.4%) from 2023
Revenue
Down$7,886,254
Down $431,000 (-5.2%) from 2023
Expenses
Down$7,362,004
Down $113,727 (-1.5%) from 2023
Net Income
Down$524,250
Down $317,273 (-38%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
DRAs mission is to advance the rights, inclusion, and equity of people with disabilities through high-impact litigation, education, and advocacy. Our vision is a world free from discrimination, where people with disabilities are valued members of their communities with equal access to opportunity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,884,630 | $12,236,492 | ▼ $1,648,138 |
| Land, Buildings, and Equipment, Net | $6,996,403 | $6,772,777 | ▼ $223,626 |
| Cash and Non-Interest-Bearing Accounts | $2,787,864 | $1,190,324 | ▼ $1,597,540 |
| Accounts Receivable | $1,096,389 | $542,436 | ▼ $553,953 |
| Prepaid Expenses and Deferred Charges | $196,661 | $187,862 | ▼ $8,799 |
| Pledges and Grants Receivable | $38,800 | $111,295 | ▲ $72,495 |
| Savings and Temporary Cash Investments | $60,036 | $60,372 | ▲ $336 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $25,218,511 | $21,856,778 | ▼ $3,361,733 |
| Other Assets Total | $157,728 | $755,220 | ▲ $597,492 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,764,419 | $3,664,423 | ▼ $99,996 |
| Other Liabilities | $903,080 | $850,108 | ▼ $52,972 |
| Accounts Payable and Accrued Expenses | $788,078 | $582,597 | ▼ $205,481 |
| Deferred Revenue | $57,039 | $22,572 | ▼ $34,467 |
| Total Liabilities | $5,512,616 | $5,119,700 | ▼ $392,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,571,279 | $15,234,206 | ▼ $2,337,073 |
| Net Assets With Donor Restrictions | $2,134,616 | $1,502,872 | ▼ $631,744 |
| Total Net Assets Fund Balance | $19,705,895 | $16,737,078 | ▼ $2,968,817 |
| Total Liabilities and Net Assets / Fund Balance | $25,218,511 | $21,856,778 | ▼ $3,361,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,028,354 | $1,742,054 | $6,770,408 |
| Land | $1,702,179 | - | $1,702,179 |
| Equipment | $42,244 | $49,605 | $91,849 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $12,460,187 | $9,758 | ▼ $1,638,809 | $390,990 | $10,440,146 |
| 2021 | $11,084,551 | $4,725 | ▲ $1,457,438 | $1,579,293 | $10,967,421 |
| 2020 | $11,562,506 | $11,162 | ▲ $1,024,195 | $20,546 | $12,577,317 |
| 2019 | $11,473,568 | $24,025 | ▲ $121,339 | $56,426 | $11,562,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Hamilton | Managing Director Devel & Ops | FT | $308,477 | $29,023 | $337,500 |
| Rebecca Williford | Acting Pres/CEO | FT | $299,951 | $32,727 | $320,185 |
| Stuart Seaborn | Managing Director Litigation | FT | $184,552 | $32,727 | $306,848 |
| Thomas Zito | Supervsng Attorney | FT | $184,552 | $35,134 | $219,686 |
| Jelena Kolic | Sr Staff Attorney | FT | $142,200 | $52,002 | $194,202 |
| Chloe I Holzman | Sr Staff Attorney | FT | $149,250 | $141,336 | $183,128 |
| Rebecca Rodgers | Managing Attorney | FT | $164,839 | $20,234 | $183,025 |
| Rebecca C Serbin | Sr Staff Attorney | FT | $131,673 | $18,186 | $163,773 |
| Kathleen Martinez | President & CEO | FT | $155,390 | $32,100 | $155,390 |
| Sidney Wolinsky | Frmr Co-Founder | - | $274,121 | $35,134 | $107,458 |
| Name | Title |
|---|---|
| Allison May | Board Chair |
| Scott Smigel | Vice Chair |
| Brian Frumkin | Director |
| Bryan Bashin | Director |
| Chris Coleman | Director |
| Cristina Rubke | Director |
| Daniel Brown | Director |
| Daniel Mason | Director |
| Darren Minarik | Director |
| Edward Gildea | Director |
| Evan Davis | Director |
| Kyndra LoCoco | Director |
| Morgan Duffy | Director |
| Natalie Aliga | Director |
| Shane Burcaw | Director |
| Sofia Vergara | Director |
| Tami Hamalian | Director |
| echo Greenlee | Director |
| Barb Izzo | Secretary |
| Steven Ragland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shining Star Consulting | Accounting services | 2320 Oak St, Berkeley, CA 94708 | $213,811 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,075,031 |
| Other Expenses | $2,118,031 |
| Total Fundraising Expense | $435,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,238,094 | $27,248 | $46,352 | $2,311,694 |
| Current Officers, Directors, Trustees, and Key Employees | $780,759 | $178,020 | $161,145 | $1,119,924 |
| Fees for Services Other | $281,275 | $25,688 | $139,439 | $446,402 |
| Occupancy | $367,155 | $36,773 | $22,315 | $426,243 |
| Fees for Services Legal | $388,668 | $14,202 | $2,808 | $405,678 |
| Other Employee Benefits | $278,001 | $12,684 | $14,062 | $304,747 |
| Payroll Taxes | $215,334 | $17,899 | $14,328 | $247,561 |
| Fees for Services Accounting | - | $240,111 | - | $240,111 |
| Office Expenses | $124,428 | $8,533 | $5,031 | $137,992 |
| Depreciation Depletion | $91,577 | $20,853 | $6,157 | $118,587 |
| Pension Plan Contributions | $82,703 | $5,776 | $2,626 | $91,105 |
| Insurance | $66,110 | $5,977 | $4,008 | $76,095 |
| Information Technology | $59,710 | $6,384 | $9,430 | $75,524 |
| Fees for Service Investment Mgmnt Fees | - | $65,057 | - | $65,057 |
| Interest | $52,352 | $3,569 | $3,570 | $59,491 |
| Travel | $9,233 | $16,054 | $2,397 | $27,684 |
| Other Expenses | $11,044 | $4,149 | $1,330 | $16,523 |
| Total Functional Expenses | $5,066,265 | $691,613 | $435,184 | $6,193,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,999,889 |
| Expenses per Audited Statements | $6,934,470 |
| Total Expenses per Form 990 | $6,193,062 |
| Expenses Not Reported on Form 990 | $65,419 |
| Expenses Not Reported on Financial Statements | $-741,408 |
| Other Expense Adjustments | $-806,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $728,903 |
| Deferred compensation | $121,205 |
“Each director received the return draft by email with several days in which to raise questions and other issues. The Finance Committee Chair and Treasurer reviewed the return in detail and provided comments.”
“Every potential new case is evaluated for potential conflicts of interest at multiple levels including periodic attorney meetings and litigation committee meetings at Board of Directors level.”
“Compensation is reviewed and approved by a board committee in executive session.”
“Compensation is reviewed and approved by a board committee in executive session.”
“Upon request.”
“The Sidney M. Wolinsky Fellowship Fund awards a two-year fellowship named in honor of the Organization's Co-Founder, Sid Wolinsky. Preference for fellowships is given to individuals with disabilities. The Organization treats original donor gifts to this fund as perpetually restricted. The Paradis Legacy Fund is a quasi-endowed fund intended to support high impact litigation. If a case, supported through the Larry Paradis Legacy Fund, recovers costs, those costs will be allocated back to the fund and are classified has having an implied donor restriction as a result given this commitment to donors. Additional amounts may be designated to the fund as a result of attorney fee awards. While the Organization intends for the fund to provide long term support to such activity no amount in this fund is perpetually restricted and it is possible that funds will be expended on cases with no cost or attorney fee awards.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 788078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1096389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRAs mission is to advance the rights, inclusion, and equity of people with disabilities through high-impact litigation, education, and advocacy. Our vision is a world free from discrimination, where people with disabilities are valued members of their communities with equal access to opportunity. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1054961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Disability Rights Advocates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106658644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 Center Street 3rd Fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2787864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1190324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 161145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 780759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1119924 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2320 Oak St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Berkeley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Shining Star Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1054961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286758 |
| IRS990/CYOtherExpensesAmt | 0 | 2118031 |
| IRS990/CYOtherRevenueAmt | 0 | 559465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3395136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -896742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4075031 |
| IRS990/CYTotalExpensesAmt | 0 | 6193062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 435184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5296320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118587 |
| IRS990/Desc | 0 | DRA, a national nonprofit legal center, advocates through high-impact class action litigation on behalf of people with all types of disabilities, including mobility, hearing, vision, learning and mental health. Through negotiation and litigation, DRA has made thousands of entities throughout the country accessible, eliminated discriminatory policies, and has enforced access rights for millions of people with disabilities in many key areas of life, including access to technology, education, employment, transportation and health care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2134616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1502872 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5066265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 240111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240111 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14202 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 388668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 405678 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 139439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 446402 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65057 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 0 | 29023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 52002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Williford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stuart Seaborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Zito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jelena Kolic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chloe I Holzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebecca Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rebecca C Serbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sidney Wolinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Allison May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Ragland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barb Izzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Scott Smigel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Natalie Aliga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Morgan Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Daniel Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chris Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brian Frumkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | echo Greenlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tami Hamalian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Edward Gildea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Darren Minarik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Daniel Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Cristina Rubke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bryan Bashin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Evan Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kyndra LoCoco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Shane Burcaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Sofia Vergara |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 308477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 299951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 274121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 142200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 164839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 131673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 155390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107458 |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Managing Dir Devel & Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Acting Pres/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Managing Director Litigation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Supervsng Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sr Staff Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sr Staff Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Managing Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sr Staff Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Frmr Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| 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 | 6102785 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 739227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9430 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75524 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76095 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3570 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52352 |
| IRS990/InterestGrp/TotalAmt | 0 | 59491 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286758 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13884630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12236492 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1791659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6996403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6772777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8564436 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 806465 |
| IRS990/LoanOutstandingInd | 0 | false |
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