Form 990 for tax year 2022
Filed by LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC.
Totals
- Total revenue
- $4,583,910
- Total expenses
- $4,563,471
- Contributions and grants received
- $4,834,927
- Grants paid
- $680,443
- Program service revenue
- $0
- Investment income
- $9,937
- Other revenue
- -$260,954
- Total assets, end of year
- $4,987,175
- Total liabilities, end of year
- $122,880
- Net assets or fund balances, end of year
- $4,864,295
- Program services expenses (Part IX)
- $3,763,634
- Management and general expenses
- $498,239
- Fundraising expenses
- $301,598
- Program service expenses (Part III)
- $3,763,634
Program services were 82.5% 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.
-
1b · Membership dues
$317,050
-
1c · Fundraising events
$1,068,200
-
1f · All other contributions, gifts and grants
$3,449,677
-
3 · Investment income
total $9,937 · excluded $9,937
-
8a · Fundraising events: gross income
$35,400
-
8a · Fundraising events: contributions included on line 1c
$1,068,200
-
8b · Fundraising events: direct expenses
$305,299
-
8c · Net income from fundraising events
total -$269,899 · excluded -$269,899
-
11a · Other revenue: OTHER REVENUE
total $8,945 · excluded $8,945
-
11e · Other revenue, total
$8,945
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $680,443 · program services $680,443
-
5 · Compensation of officers, directors and key employees
total $475,623 · program services $313,089 · management and general $106,398 · fundraising $56,136
-
7 · Other salaries and wages
total $1,412,566 · program services $1,157,569 · management and general $168,632 · fundraising $86,365
-
8 · Pension plan contributions
total $61,167 · program services $49,526 · management and general $6,326 · fundraising $5,315
-
9 · Other employee benefits
total $145,924 · program services $121,664 · management and general $13,373 · fundraising $10,887
-
10 · Payroll taxes
total $148,723 · program services $116,125 · management and general $21,439 · fundraising $11,159
-
11b · Fees: legal
total $17,936 · program services $10,917 · management and general $7,012 · fundraising $7
-
11c · Fees: accounting
total $29,585 · management and general $29,585
-
11e · Fees: professional fundraising services
total $50,182 · fundraising $50,182
-
11g · Fees: other
total $300,712 · program services $190,588 · management and general $76,850 · fundraising $33,274
-
12 · Advertising and promotion
total $854,995 · program services $853,995 · fundraising $1,000
-
13 · Office expenses
total $22,438 · program services $11,783 · management and general $10,613 · fundraising $42
-
14 · Information technology
total $19,991 · program services $12,168 · management and general $7,815 · fundraising $8
-
16 · Occupancy
total $225,668 · program services $169,344 · management and general $42,878 · fundraising $13,446
-
17 · Travel
total $10,190 · program services $4,547 · management and general $3,762 · fundraising $1,881
-
19 · Conferences, conventions and meetings
total $33,765 · program services $5,524 · management and general $146 · fundraising $28,095
-
20 · Interest
total $591 · program services $360 · management and general $231
-
23 · Insurance
total $7,750 · program services $4,717 · management and general $3,030 · fundraising $3
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $65,079 · program services $61,188 · management and general $93 · fundraising $3,798
-
24b · Other expenses: CREDIT CARD FEES
total $75 · program services $46 · management and general $29
-
24c · Other expenses: OTHER
total $68 · program services $41 · management and general $27
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,687,649 · end of year $4,457,785
-
3 · Pledges and grants receivable
beginning of year $428,474 · end of year $508,167
-
9 · Prepaid expenses and deferred charges
beginning of year $35,000 · end of year $21,223
-
17 · Accounts payable and accrued expenses
beginning of year $219,070 · end of year $64,827
-
25 · Other liabilities
beginning of year $88,197 · end of year $58,053
-
27 · Net assets without donor restrictions
beginning of year $3,414,354 · end of year $3,839,295
-
28 · Net assets with donor restrictions
beginning of year $1,429,502 · end of year $1,025,000
Mission and programs · 2022
Mission
TO PROMOTE THE ENACTMENT AND ENFORCEMENT OF EFFECTIVE CIVIL AND HUMAN RIGHTS LEGISLATION AND POLICY.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
COMMUNICATIONS: AN INFORMED PUBLIC IS NOT ONLY NECESSARY TO ACHIEVE CIVIL AND HUMAN RIGHTS, BUT ALSO TO MAKE SURE THOSE RIGHTS ENDURE. THROUGH CREATING TRAINING AND TOOLS, WE ARE ABLE TO BUILD A COUNTRY THAT ACTIVELY EMBRACES COMMITMENT TO JUSTICE. WE DO THIS BY DISSEMINATING UP-TO-DATE INFORMATION ON CIVIL AND HUMAN RIGHTS ISSUES. BY ACTIVATING THE POWER OF THE COALITION, THE LEADERSHIP CONFERENCE AND OUR PARTNERS CAN SHARE INNOVATIVE RESEARCH AND INFORMATION AROUND THE COUNTRY - AND ULTIMATELY, SHIFT THE NARRATIVE ON CIVIL AND HUMAN RIGHTS.
Expenses $740,098
-
ALL VOTING IS LOCAL ACTION: A CAMPAIGN OF THE LEADERSHIP CONFERENCE THAT FIGHTS FOR POLICIES AND LEGISLATIVE PRIORITIES TO MAKE IS EASIER TO REGISTER TO VOTE AND ENSURE ALL VOTES ARE COUNTED.ON JULY 5, 2022, AVLA MOVED ITS OPERATIONS AND PROGRAM TO A NEW INDEPENDENT 501(C)(4) ORGANIZATION. ALL UNSPENT AVLA GRANT BALANCES AS OF MAY 31, 2022, WERE TRANSFERRED TO ALL VOTING IS LOCAL ACTION, IN ACCORDANCE WITH THE SPINOFF AGREEMENT BETWEEN THE LEADERSHIP CONFERENCE AND AVLA DATED JUNE 14, 2022.
Expenses $671,711 · Grants $645,443
-
FAIR COURTS: THE FAIR COURTS CAMPAIGN FIGHTS FOR AN IMPARTIAL AND INDEPENDENT FEDERAL JUDICIARY THAT PROTECTS THE CIVIL AND HUMAN RIGHTS OF ALL.
Expenses $575,158 · Grants $10,000
-
VOTING RIGHTS: AT THE LEADERSHIP CONFERENCE, WE ARE WORKING TO MODERNIZE ELECTIONS AND BUILD A 21ST CENTURY DEMOCRACY. A DEMOCRACY WHERE ALL OF OUR VOICES ARE HEARD. WITH OUR COALITION PARTNERS, WE INFORM THE PUBLIC, DECISION-MAKERS, AND THE MEDIA ABOUT BARRIERS TO VOTING AND ADVOCATE FOR POLICIES THAT EXPAND THE RIGHT TO VOTE, ESPECIALLY IN COMMUNITIES OF COLOR. VOTING, AND THE ABILITY TO PARTICIPATE IN DEMOCRACY, IS A RACIAL JUSTICE ISSUE. IT IS A CIVIL RIGHTS ISSUE. AND WE ARE OVERDUE FOR A CHANGE.
Expenses $346,687 · Grants $25,000
-
CRIMINAL JUSTICE: INFLUENCE FEDERAL LEGISLATION AND AGENCY POLICYMAKING AROUND JUSTICE REFORM AND ADVANCE FEDERAL LEGISLATIVE REFORMS THE FOLLOWING AREAS: PRE-TRIAL JUSTICE REFORM, POLICE ACCOUNTABILITY AND MILITARIZATION, SENTENCING AND PRISON REFORM, AND RE-ENTRY INITIATIVES
Expenses $237,579
-
OTHER PROGRAMS, INCLUDING ECONOMIC SECURITY, EDUCATION EQUITY, CENSUS, FIGHTING HATE AND BIAS, AND IMMIGRANT RIGHTS
Expenses $527,593
-
GOVERNMENT AFFAIRS, FIELD AND POLICY: THE LEADERSHIP CONFERENCE HAS SERVED AS THE CONVENER AND ORGANIZER OF THE NATION'S LEADING CIVIL RIGHTS ORGANIZATIONS FOR THE LAST 70 YEARS. THROUGHOUT THIS TIME, THE LEADERSHIP CONFERENCE HAS WORKED TO UNIFY AND DEPLOY THE PASSIONS OF THE CIVIL RIGHTS COMMUNITY AND ENSURE ENGAGEMENT IN SUPPORT OF OUR SHARED VALUES. TOGETHER WITH OUR SISTER ORGANIZATION, THE EDUCATION FUND, WE FIGHT FOR LAWS AND POLICIES THAT PROMOTE AND PROTECT THE CIVIL AND HUMAN RIGHTS OF EVERY PERSON IN THE UNITED STATES.
Expenses $532,033
-
MEDIA & TECHNOLOGY: PROGRAMS TO ENSURE THAT NEW TECHNOLOGIES FURTHER, NOT HINDER, CIVIL RIGHTS PROTECTIONS, AND TO EXPAND MEDIA DIVERSITY AND ACCESS TO BROADBAND.
Expenses $132,775
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judith L LichtmanJUDITH L LICHTMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lee SaundersLEE SAUNDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SaenzTHOMAS SAENZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick JohnsonDERRICK JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret HuangMARGARET HUANG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Fatima Goss GravesFATIMA GOSS GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Johah PesnerRABBI JOHAH PESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz ShulerLIZ SHULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria TownMARIA TOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria BlackwellGLORIA BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony RomeroANTHONY ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi WeingartenRANDI WEINGARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abed AyoubABED AYOUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GreenblattJONATHAN GREENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John C YangJOHN C YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley RobinsonKELLEY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray CurryRAY CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David InoueDAVID INOUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damon HewittDAMON HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Kase SolomonVIRGINIA KASE SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janai NelsonJANAI NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fawn SharpFAWN SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PringleREBECCA PRINGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RiceLISA RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian F NunesCHRISTIAN F NUNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn FryeJOCELYN FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc MorialMARC MORIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Svante MyrickSVANTE MYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay HenryMARY KAY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet MurguiaJANET MURGUIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maya WileyMAYA WILEY
PRES& CEO (FROM 5/2022) (SEE SCH O)
- Total calculated
- $55,971
- From this org
- $55,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $55,971
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $55,971
-
Monica WoodsMONICA WOODS
EXECUTIVE VP/COO (SEE SCH. O)
- Total calculated
- $37,032
- From this org
- $32,831
- From related orgs
- $0
- Other
- $4,201
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $32,831
- Bonus
- $0
- Other
- $0
- Deferred
- $2,150
- Nontaxable benefits
- $2,051
- Filer's total
- $37,032
-
Wade HendersonWADE HENDERSON
INT PRES/CEO(UNTIL 4/22)(SEE SCH O)
- Total calculated
- $20,918
- From this org
- $20,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $20,918
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,918
-
Jesselyn McCurdyJESSELYN MCCURDY
EVP - GOVERNMENT AFFAIRS
- Total calculated
- $96,875
- From this org
- $90,215
- From related orgs
- $0
- Other
- $6,660
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $90,215
- Bonus
- $0
- Other
- $0
- Deferred
- $3,643
- Nontaxable benefits
- $3,017
- Filer's total
- $96,875
-
Corrine YuCORRINE YU
SR ADV TO PRES/INTERIM EVP CAMPAIGNS
- Total calculated
- $75,322
- From this org
- $68,061
- From related orgs
- $0
- Other
- $7,261
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $68,061
- Bonus
- $0
- Other
- $0
- Deferred
- $4,441
- Nontaxable benefits
- $2,820
- Filer's total
- $75,322
-
Vanessa GonzalezVANESSA GONZALEZ
EVP - FIELD
- Total calculated
- $63,455
- From this org
- $56,314
- From related orgs
- $0
- Other
- $7,141
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $56,314
- Bonus
- $0
- Other
- $0
- Deferred
- $3,769
- Nontaxable benefits
- $3,372
- Filer's total
- $63,455
-
Shinichi InouyeSHINICHI INOUYE
EVP - COMMUNICATIONS
- Total calculated
- $58,215
- From this org
- $53,631
- From related orgs
- $0
- Other
- $4,584
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $53,631
- Bonus
- $0
- Other
- $0
- Deferred
- $3,499
- Nontaxable benefits
- $1,085
- Filer's total
- $58,215
-
Pam GillerPAM GILLER
VP OF DEVELOPMENT
- Total calculated
- $36,914
- From this org
- $33,269
- From related orgs
- $0
- Other
- $3,645
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $33,269
- Bonus
- $0
- Other
- $0
- Deferred
- $1,112
- Nontaxable benefits
- $2,533
- Filer's total
- $36,914
-
Ravi ShankarRAVI SHANKAR
VP OF FINANCE
- Total calculated
- $30,921
- From this org
- $26,872
- From related orgs
- $0
- Other
- $4,049
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $26,872
- Bonus
- $0
- Other
- $0
- Deferred
- $1,765
- Nontaxable benefits
- $2,284
- Filer's total
- $30,921
-
Rahul RandhavaRAHUL RANDHAVA
SENIOR POLICY COUNSEL
- Total calculated
- $54,543
- From this org
- $49,465
- From related orgs
- $0
- Other
- $5,078
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $49,465
- Bonus
- $0
- Other
- $0
- Deferred
- $3,232
- Nontaxable benefits
- $1,846
- Filer's total
- $54,543
-
Scott SimpsonSCOTT SIMPSON
MANAGING DIR. - CAMPAIGNS & PROGRAMS
- Total calculated
- $42,442
- From this org
- $38,159
- From related orgs
- $0
- Other
- $4,283
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $38,159
- Bonus
- $0
- Other
- $0
- Deferred
- $2,501
- Nontaxable benefits
- $1,782
- Filer's total
- $42,442
-
Anita BanerjiANITA BANERJI
SR. DIR., MEDIA & TECH PROGRAMS
- Total calculated
- $22,474
- From this org
- $22,474
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $22,474
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $22,474
-
Lena ZwarensteynLENA ZWARENSTEYN
SR. DIRECTOR, FAIR COURTS PROGRAM
- Total calculated
- $18,906
- From this org
- $17,289
- From related orgs
- $0
- Other
- $1,617
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $17,289
- Bonus
- $0
- Other
- $0
- Deferred
- $1,129
- Nontaxable benefits
- $488
- Filer's total
- $18,906
-
Anjali Thakur-MittalANJALI THAKUR-MITTAL
MANAGING DIRECTOR - FIELD
- Total calculated
- $15,586
- From this org
- $13,047
- From related orgs
- $0
- Other
- $2,539
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $13,047
- Bonus
- $0
- Other
- $0
- Deferred
- $886
- Nontaxable benefits
- $1,653
- Filer's total
- $15,586
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- THE LEADERSHIP CONFERENCE EDUCATION FUND (AN ORGANIZATION NOT RELATED FOR FORM 990 REPORTING PURPOSES) SHARES EMPLOYEES WITH THE LEADERSHIP CONFERENCE PURSUANT TO A SERVICES AND FACILITIES AGREEMENT. THE EDUCATION FUND USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
$591,343
ALL VOTING IS LOCAL ACTION PROGRAM SPINOFF
-
CIVIC ENGAGEMENT BEYOND VOTING
$27,500
ADVOCACY
-
$25,000
ADVOCACY
-
ADVOCACY
-
ADVOCACY
-
ADVOCACY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349300429
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