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Nonprofiteer
← ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS

Form 990 for tax year 2023

Filed by ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS.

Totals

Total revenue
$11,628,230
Total expenses
$14,178,396
Contributions and grants received
$11,165,386
Grants paid
$354,163
Program service revenue
$31,445
Investment income
$367,530
Other revenue
$63,869
Total assets, end of year
$43,547,327
Total liabilities, end of year
$6,980,881
Net assets or fund balances, end of year
$36,566,446
Program services expenses (Part IX)
$9,150,193
Management and general expenses
$3,495,733
Fundraising expenses
$1,532,470
Program service expenses (Part III)
$9,150,193

Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $4,130,512

  • 1f · All other contributions, gifts and grants

    $7,034,874

  • 1g · Noncash contributions included above

    $140,488

  • 2a · Program service revenue: AWARD ENTRY FEES

    total $31,445 · related or exempt $31,445

  • 3 · Investment income

    total $387,253 · excluded $387,253

  • 7a · Gross sales of assets other than inventory

    securities $4,295,850

  • 7b · Less cost or other basis and sales expenses

    securities $4,315,573

  • 7c · Gain or loss

    securities -$19,723

  • 7d · Net gain or loss

    total -$19,723 · excluded -$19,723

  • 8a · Fundraising events: gross income

    $441,036

  • 8a · Fundraising events: contributions included on line 1c

    $4,130,512

  • 8b · Fundraising events: direct expenses

    $377,247

  • 8c · Net income from fundraising events

    total $63,789 · excluded $63,789

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $80 · excluded $80

  • 11e · Other revenue, total

    $80

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,813 · program services $39,813

  • 2 · Grants to domestic individuals

    total $46,913 · program services $46,913

  • 3 · Grants to foreign organizations and individuals

    total $267,437 · program services $267,437

  • 5 · Compensation of officers, directors and key employees

    total $1,585,702 · program services $606,857 · management and general $551,228 · fundraising $427,617

  • 7 · Other salaries and wages

    total $3,602,664 · program services $2,679,847 · management and general $920,486 · fundraising $2,331

  • 8 · Pension plan contributions

    total $209,650 · program services $151,123 · management and general $54,842 · fundraising $3,685

  • 9 · Other employee benefits

    total $1,558,212 · program services $1,013,114 · management and general $436,071 · fundraising $109,027

  • 10 · Payroll taxes

    total $350,400 · program services $224,203 · management and general $98,862 · fundraising $27,335

  • 11b · Fees: legal

    total $18,031 · management and general $18,031

  • 11c · Fees: accounting

    total $94,061 · management and general $94,061

  • 11f · Fees: investment management

    total $104,240 · management and general $104,240

  • 11g · Fees: other

    total $2,038,217 · program services $1,338,901 · management and general $193,664 · fundraising $505,652

  • 13 · Office expenses

    total $208,384 · program services $100,956 · management and general $48,036 · fundraising $59,392

  • 16 · Occupancy

    total $4,378 · program services $3,890 · management and general $488

  • 17 · Travel

    total $702,671 · program services $432,769 · management and general $216,180 · fundraising $53,722

  • 19 · Conferences, conventions and meetings

    total $1,207,879 · program services $1,149,039 · management and general $40,851 · fundraising $17,989

  • 22 · Depreciation, depletion and amortization

    total $188,500 · program services $188,500

  • 24a · Other expenses: INDIRECT COSTS

    total $980,853 · program services $624,232 · management and general $282,048 · fundraising $74,573

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $329,776 · management and general $329,776

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $151,790 · program services $69,208 · management and general $43,655 · fundraising $38,927

  • 24e · All other expenses

    total $488,825 · program services $213,391 · management and general $63,214 · fundraising $212,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,552,251 · end of year $2,732,316

  • 2 · Savings and temporary cash investments

    beginning of year $719,927 · end of year $1,185,571

  • 3 · Pledges and grants receivable

    beginning of year $3,875,672 · end of year $2,603,726

  • 4 · Accounts receivable

    beginning of year $499,000 · end of year $75,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,809 · end of year $217,519

  • 10a · Land, buildings and equipment: cost or other basis

    $1,625,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,303,455

  • 10c · Land, buildings and equipment, net

    beginning of year $571,100 · end of year $322,471

  • 11 · Investments: publicly traded securities

    beginning of year $12,263,702 · end of year $12,624,986

  • 15 · Other assets

    beginning of year $22,696,448 · end of year $23,785,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,531,838 · end of year $973,466

  • 19 · Deferred revenue

    beginning of year $77,051 · end of year $11,893

  • 25 · Other liabilities

    beginning of year $3,233,173 · end of year $5,995,522

  • 27 · Net assets without donor restrictions

    beginning of year $11,613,031 · end of year $7,425,752

  • 28 · Net assets with donor restrictions

    beginning of year $27,820,816 · end of year $29,140,694

Mission and programs · 2023

Mission

ROBERT F. KENNEDY BOLDLY FACED TOUGH PROBLEMS AND CHALLENGED THE COMFORTABLE AND COMPLACENT. HE BELIEVED THAT INDIVIDUAL ACTION COULD OVERCOME INJUSTICE AND OPPRESSION. HE AWAKENED UNKNOWN STRENGTHS AND INSPIRED A GENERATION TO CHANGE THE WORLD. ESTABLISHED IN 1968 BY FRIENDS AND FAMILY OF ROBERT KENNEDY, THE ROBERT F. KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS (THE "CENTER") IS A NONPROFIT CHARITABLE ORGANIZATION THAT FOR OVER THREE DECADES HAS FURTHERED THE VISION AND SPIRIT OF ROBERT KENNEDY BY ADVANCING RESPECT FOR HUMAN RIGHTS AND SOCIAL JUSTICE FOR ALL PEOPLE AND PROMOTING THE IDEA THAT INDIVIDUAL ACTION CAN MAKE A DIFFERENCE THROUGH COMMITMENT TO CIVIC AND COMMUNITY AFFAIRS.

Activities or mission (Part I)

ADVANCE RESPECT FOR HUMAN RIGHTS AND SOCIAL JUSTICE, PROMOTE INDIVIDUAL ACTION.

  • INTERNATIONAL ADVOCACY & LITIGATION (FORMERLY PARTNERS FOR HUMAN RIGHTS): THE ROBERT F. KENNEDY PARTNERS FOR HUMAN RIGHTS (RFK PHR) IS THE ORGANIZATION'S ADVOCACY AND LITIGATION ARM. RFK PHR LEVERAGES PROFESSIONAL HUMAN RIGHTS STAFF, BOARD AND LEADERSHIP COUNCIL, AND THEIR NETWORKS TO ADVOCATE FOR THE CHANGE SOUGHT BY THE ORGANIZATION'S PARTNER ACTIVISTS ON THE GROUND; THESE INCLUDE HOLDING GOVERNMENTS ACCOUNTABLE AND CHANGING POLICIES AND ACTIONS OF GOVERNMENTS, INTERGOVERNMENTAL ORGANIZATIONS, AND CORPORATIONS TO BUILD A MORE JUST AND PEACEFUL WORLD. RFK PHR USES CUTTING EDGE METHODS AND INNOVATIVE TOOLS INCLUDING LITIGATION, ADVOCACY, CAPACITY-BUILDING, DATA COLLECTION, AND DOCUMENTING AND REPORTING ABUSES, AS WELL AS LAUNCHING AWARENESS AND EDUCATION CAMPAIGNS AIMED AT ACHIEVING SOCIAL JUSTICE GOALS. THE PARTNERSHIP MODEL REPRESENTS AN EFFECTIVE, SUSTAINABLE METHOD FOR SUPPORTING HUMAN RIGHTS. OUR PROGRAM WORKS BOTH DOMESTICALLY AND ABROAD. OUR DOMESTIC WORK AIMS AT USING PUBLIC POLICY CHANGE, ADVOCACY, AND INNOVATIVE TECHNIQUES TO PUT LASTING LEGAL CHANGE IN PLACE FOR COMPLEX SOCIETAL ISSUES. OUR DOMESTIC WORK HAS BEEN AIMED AT REDUCING THE POPULATION OF INDIVIDUALS' INCARCERATED PRE-TRIAL. THROUGH CAMPAIGNS, ADVOCACY, AND STRATEGIC LITIGATION WE HELP DECREASE THE SYSTEMIC RELIANCE ON MONEY BAIL AND POSITIVELY IMPACT THE CRIMINALIZATION OF POVERTY IN THE UNITED STATES.

    Expenses $3,057,641 · Grants $188,501

  • RFK COMPASS PROGRAM: RFK COMPASS PROGRAM HOSTS ANNUAL CONFERENCES DESIGNED TO HELP INVESTMENT OFFICERS AND TRUSTEES OF PUBLIC AND CORPORATE PENSION FUNDS, ENDOWMENTS, SOVEREIGN WEALTH FUNDS AND NOTABLE FAMILY OFFICES TO FULFILL THEIR FIDICIARY DUTIES AND MEET THE CHALLENGES OF INVESTING TODAY. THE PROGRAM WAS LAUNCHED IN 2010 TO BRING TOGETHER THESE INVESTMENT PROFESSIONALS TO DISCUSS THE EVOLVING ROLE OF LONG-TERM ASSET OWNERSHIP AND WAYS TO DELIVER SUPERIOR RISK-ADJUSTED RETURNS WITH CONSIDERATIONS FOR HUMAN AND LABOR RIGHTS, CORPORATE GOVERNANCE, AND ENVIRONMENTAL AND SOCIETAL RESPONSIBLITY AS CRUCIAL ELEMENTS OF INVESTMENT MANAGEMENT. RFK COMPASS DISTINGUISHES ITSELF FROM OTHER INVESTMENT CONFERENCES BY HOSTING INVITATION-ONLY, MEDIA FREE GATHERINGS THAT ALLOW FOR DIRECT ENGAGEMENT WITH PEERS, TOP MANAGERS, POLICY MAKERS AND THOUGHT LEADERS.

    Expenses $2,139,739 · Grants $5,000

  • THE COMMUNICATION DEPARTMENT PRODUCES ORGANIZATIONAL LITERATURE SUCH AS BROCHURES, REPORTS, INFORMATION KITS, ETC. FOR THE ORGANIZATION IN GENERAL, AND FOR SPECIFIC PROGRAMS IN PARTICULAR THAT CAN BE USED FOR OUTREACH TO NEW AND EXISTING CONSTITUENCIES, DEVELOPMENT PURPOSES, AND MEDIA OUTREACH AND EDUCATION.

    Expenses $1,582,436

  • SPEAK TRUTH TO POWER(STTP): AT RKFHR, WE UNDERSTAND THE IMMINENT NEED TO PROVIDE TRANSFORMATIVE AND SYSTEMATIC HUMAN RIGHTS EDUCATION TO PREVENT VIOLATIONS FROM OCCURRING. ALIGNED WITH THE PRINCIPLES OF THE DECLARATION OF HUMAN RIGHTS EDUCATION AND TRAINING, SPEAK TRUTH TO POWER (STTP), IS: 1) ABOUT HUMAN RIGHTS, WHICH INCLUDES PROVIDING KNOWLEDGE OF THE HUMAN RIGHTS FRAMEWORK AND THE MECHANISMS FOR ITS PROTECTION; 2) THROUGH HUMAN RIGHTS, WHICH INCLUDES LEARNING AND TEACHING IN A WAY THAT RESPECTS THE RIGHTS OF EDUCATORS AND STUDENTS; AND 3) FOR HUMAN RIGHTS, WHICH INCLUDES EMPOWERING STUDENTS TO RECOGNIZE AND PROTECT THEIR RIGHTS AND THOSE OF OTHERS. UNDER THIS FRAMEWORK AND THROUGH STORYTELLING, STTP CONSTRUCTS A WORLD IN WHICH HUMAN RIGHTS EDUCATION IS INGRAINED INTO THE FABRIC OF ALL EDUCATORS' PEDAGOGY, AND WHERE YOUNG PEOPLE HAVE THE EFFECTIVE MINDSETS, ATTITUDES, AND BEHAVIORS TO DEFEND AND ADVANCE HUMAN RIGHTS AS THE NEXT GENERATION OF HUMAN RIGHTS DEFENDERS. STTP SEEKS EDUCATIONAL PARTNERS SUCH AS TEACHERS ORGANIZATIONS AND UNIONS, SCHOOL DISTRICTS, FOUNDATIONS AND EDUCATION OFFICIALS TO BRING THE EDUCATOR TRAINING AND EDUCATIONAL RESOURCES TO MORE STUDENTS. IT IS CONTINUALLY EXPANDING ITS REACH IN THE US AND ABROAD. CURRENT DOMESTIC PROGRAMMING OCCURS IN NEW YORK CITY, WASHINGTON D.C., PHILADELPHIA, CONNECTICUT, MEMPHIS, SAN DIEGO, INDIANAPOLIS, LOS ANGELES, AUSTIN, AND CHICAGO. OUR CURRENT GLOBAL WORK INCLUDES SPAIN, UK, SWITZERLAND, GREECE, ITALY, SWEDEN, DENMARK, SARAJEVO, AND MEXICO.

    Expenses $676,815 · Grants $1,250

  • BOOK AND JOURNALISM AWARDS: THE BOOK AND JOURNALISM AWARDS HONOR AUTHORS AND JOURNALISTS FOR EXCELLENCE IN REPORTING AND WRITING ON ISSUES OF CONCERN TO ROBERT KENNEDY - HUMAN RIGHTS, SOCIAL JUSTICE, CIVIL RIGHTS, THOSE WHO ARE MAKING A DIFFERENCE.

    Expenses $140,692 · Grants $14,400 · Revenue $31,445

  • RFK LEGACY PROGRAM'S PURPOSE IS TO EDUCATE NEW AUDIENCES ABOUT ROBERT KENNEDY'S LIFE AND WORK, FOCUSING ON THE EFFECT OF HIS WORK AND HOW HIS EFFORTS AND BELIEFS RELATE TO TODAYS ISSUES, USING AN ONLINE CURRICULUM, THE NEW WEBSITE, A PHOTO ARCHIVE AND A TRAVELINGEDUCATIONAL EXHIBIT. IT IS PRIMARILY AN EDUCATIONAL INITIATIVE TO INSPIRE NEW GENERATIONS TO ACT AND TO MAKE A DIFFERENCE.

    Expenses $598,603 · Grants $25,000

  • RFK EUROPE, LOCATED IN ITALY, WORKS WITH THE ORGANIZATION ADVISING ON ITS HUMAN RIGHTS INITIATIVE. BRINGING STTP TO ITALIAN AND OTHER EUROPEAN CLASSROOMS AND COLLABORATING ON ADVOCACY AND CURRICULUM PROJECTS.

    Expenses $85,674

  • RFK YOUNG LEADERS: YOUNG PEOPLE AT THE MARGINS AND THOSE WHO HOLD INTERSECTIONAL IDENTITIES ARE DISPROPORTIONATELY ABSENT FROM LEADERSHIP ROLES, COMMUNITY DIALOGUES, AND CITICAL DECISION MAKING POSITIONS IN COMMUNITIES ACROSS OUR COUNTRY. WE BELIEVE THAT IN ORDER TO BUILD AMORE JUST AND PEACEFUL WORLD, THE NEXT GENERATION OF LEADERS MUST BE INCLUSIVE, AND REFLECT THE DIVERSE IDENTITIES THAT EXIST THROUGHOUT ALL CORNERS OF OUR NATION. THE RFK YOUNG LEADERS PROGRAM FOCUSES ON PARTNERING WITH YOUNG ADULTS IN COLLEGE BY MOBILIZING THEM TO TAKEACTION ON ISSUES AFFECTING THEIR COMMUNITIES, BUILDING THEIR INDIVIDUAL LEADERSHIP SKILLS, AND EXPANDING THEIR COLLECTIVE ACCESS TO PROFESSIONALS AND POLITICAL NETWORKS.

    Expenses $212,350

  • WORKPLACE DIGNITY INITIATIVE: WORKPLACE DIGNITY INITIATIVE CONNECTS ROBERT F. KENNEDY'S LEGACY OF HUMAN RIGHTS ADVOCACY TO ISSUES IN THE WORKPLACE, OFFERING ACTIONABLE STRATEGIES AND TOOLS FOR ORGANIZATIONS AND THEIR LEADERS, AMPLIFYING THE VOICES OF WORKPLACE-DIGNITY CHAMPIONS, AND SUPPORTING DIGNITY-ADVANCING LEGISLATION.

    Expenses $455,650

  • RFK UNITED KINGDOM: RFK UNITED KINGDOM EXISTS TO INSPIRE AND EMPOWER PEOPLE TO MAKE DECISIONS AND TAKE ACTIONS THAT WILL HELP MAKE HUMAN RIGHTS A REALITY FOR ALL - TO BECOME RIPPLES OF HOPE IN THEIR COMMUNITIES AND ACROSS THE WORLD. WE BELIEVE THAT HUMAN RIGHTS ARE NOT SIMPLY IDEALS OR BELIEFS TO BE HELD-THEY ARE A GUIDE FOR EVERYDAY DECISION MAKING, UNTIL THEY BECOME REALITY FOR ALL.

    Expenses $200,593 · Grants $120,012

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kerry Kennedy

    PRESIDENT OF RFKHR

    Total calculated
    $633,348
    From this org
    $585,594
    From related orgs
    $0
    Other
    $47,754
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $475,594
    Bonus
    $110,000
    Other
    $0
    Deferred
    $26,250
    Nontaxable benefits
    $21,504
    Filer's total
    $633,348
  • Ethel Kennedy

    BOARD - FOUNDER

    Total calculated
    $0
    Hours/week
    2
  • Frank A Baker

    BOARD - CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Terry Mazany

    BOARD - VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Anthony Williams

    BOARD - TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Elisa Massimino

    BOARD - SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Peter Barbey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kylar Broadus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Tonio Burgos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Soraya Darabi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kim Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Stephen Decherney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Thasunda Brown Duckett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Peter B Edelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jose E Feliciano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mark E Freitas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mark Gearan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kenneth Goldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Claudio Grossman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Philip W Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joseph P Kennedy III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cara Kennedy-Cuomo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Susan Clark Livingston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stefano Lucchini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dermot McDonogh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Vivienne Ming

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mary Kathryn Nagle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Marty Nesbitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • James J Pinto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michael H Posner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sushma Raman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John W Rogers Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Marvin S Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jeffrey A Sachs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Henry S Schleiff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bhavin Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Martin Sheen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dasha Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert F Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Pedro Torres-Mackie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Barry Volpert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Randi Weingarten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michael Schreiber

    CHIEF OPERATING OFFICER

    Total calculated
    $537,090
    From this org
    $481,640
    From related orgs
    $0
    Other
    $55,450
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $381,640
    Bonus
    $100,000
    Other
    $0
    Deferred
    $22,750
    Nontaxable benefits
    $32,700
    Filer's total
    $537,090
  • Lynn Delaney

    EXECUTIVE DIRECTOR

    Total calculated
    $415,265
    From this org
    $363,011
    From related orgs
    $0
    Other
    $52,254
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $313,011
    Bonus
    $50,000
    Other
    $0
    Deferred
    $17,850
    Nontaxable benefits
    $34,404
    Filer's total
    $415,265
  • Angelita Baeyens

    VP, INTERNATIONAL ADVOCACY

    Total calculated
    $185,336
    From this org
    $151,100
    From related orgs
    $0
    Other
    $34,236
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $148,600
    Bonus
    $2,500
    Other
    $0
    Deferred
    $11,028
    Nontaxable benefits
    $23,208
    Filer's total
    $185,336
  • Amy Reid

    SENIOR VP, COMMUNICATIONS

    Total calculated
    $219,807
    From this org
    $205,457
    From related orgs
    $0
    Other
    $14,350
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $202,957
    Bonus
    $2,500
    Other
    $0
    Deferred
    $14,350
    Nontaxable benefits
    $0
    Filer's total
    $219,807
  • Wade McMullen

    SVP OF PROGRAMS AND LEGAL STRATEGY

    Total calculated
    $187,098
    From this org
    $166,050
    From related orgs
    $0
    Other
    $21,048
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $163,550
    Bonus
    $2,500
    Other
    $0
    Deferred
    $11,436
    Nontaxable benefits
    $9,612
    Filer's total
    $187,098

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT, CHIEF OPERATING OFFICER, AND EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD AND TREASURER. THE ORGANIZATION USES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND OTHER MEANS TO DETERMINE THE REASONABLENESS OF THEIR COMPENSATION
PART I, LINE 7
FULL-TIME STAFF RECEIVED A FLAT LUMP SUM BONUS OF $2,500(GROSS) AT THE END OF DECEMBER. FULL-TIME PERMANENT STAFF RECEIVED AN INCREMENTAL PERCENTAGE SALARY INCREASE. STAFFERS AT THE HIGHER END OF THE SALRY RANGE RECEIVED A 3.25% INCREASE, STAFFERS AT MID-LEVEL RECEIVED A 4.25% INCREASE, AND STAFFERS AT THE ENTRY-LEVEL RECEIVED A 4.75% INCREASE - THESE CATEGORIES WERE DIVIDED BY OVERALL CALCULATION OF OUR FULL-TIME STAFF SALARY MEDIANS & AVERAGES. BONUS COMPENSATION FOR LYNN, KERRY, AND MICHAEL WAS DETERMINED BY THE BOARD & FINANCE COMMITTEE. BONUSES FOR LYNN, KERRY, AND MICHAEL TOTALED $260,000.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PROGRAM SERVICES AND GRANT ASSISTANCE FOR THE ORGANIZATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349314639

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