Totals
- Total revenue
- $833,434
- Total expenses
- $554,419
- Contributions and grants received
- $833,414
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $1,230,432
- Total liabilities, end of year
- $9,954
- Net assets or fund balances, end of year
- $1,220,478
- Program services expenses (Part IX)
- $332,653
- Management and general expenses
- $55,445
- Fundraising expenses
- $166,321
- Program service expenses (Part III)
- $332,653
Program services were 60.0% 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.
-
1f · All other contributions, gifts and grants
$833,414
-
3 · Investment income
total $20 · related or exempt $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $340,659 · program services $204,395 · management and general $34,066 · fundraising $102,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,075 · program services $16,245 · management and general $2,708 · fundraising $8,122
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,295 · program services $5,577 · management and general $930 · fundraising $2,788
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,211 · program services $44,527 · management and general $7,421 · fundraising $22,263
-
12 · Advertising and promotion
total $5,511 · program services $3,307 · management and general $551 · fundraising $1,653
-
13 · Office expenses
total $1,708 · program services $1,025 · management and general $171 · fundraising $512
-
14 · Information technology
total $16,976 · program services $10,186 · management and general $1,698 · fundraising $5,092
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,665 · program services $9,999 · management and general $1,667 · fundraising $4,999
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,158 · program services $3,695 · management and general $616 · fundraising $1,847
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $658 · program services $395 · management and general $66 · fundraising $197
-
24a · Other expenses: Recruiting Expenses
total $32,810 · program services $19,686 · management and general $3,281 · fundraising $9,843
-
24b · Other expenses: Printing and Publications
total $9,290 · program services $5,574 · management and general $929 · fundraising $2,787
-
24c · Other expenses: Professional Development
total $3,298 · program services $1,979 · management and general $330 · fundraising $989
-
24d · Other expenses: Fundraising Expenses
total $2,849 · program services $1,709 · management and general $285 · fundraising $855
-
24e · All other expenses
total $7,256 · program services $4,354 · management and general $726 · fundraising $2,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,846 · end of year $811,383
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $100,020
-
3 · Pledges and grants receivable
beginning of year $157,250 · end of year $316,750
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,913 · end of year $2,279
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,547 · end of year $9,954
-
27 · Net assets without donor restrictions
beginning of year $941,463 · end of year $1,220,478
Mission and programs · 2023
Mission
The Appellate Project is the first and only organization focused on ensuring our highest courts reflect our communities. Since launching, we have provided over 600 law students with the resources, training, and encouragement they need to become the next generation of attorneys and judges in our highest courts.
-
The Appellate Project (TAP) has continued to make significant strides over the past year. In 2023, we have: (1) Launched the third year of our flagship Mentorship Program, which created meaningful networking and mentorship opportunities hundreds of law students with some of the most prolific Supreme Court and appellate litigators around the country. TAP students have already obtained highly competitive appellate internships, fellowships, and clerkships. Read more about the impact of the Mentorship Program at theappellateproject.org/testimonials. (2) Continued to grow our staff with critical hires; (3) Expanded our Board of Directors; (4) Developed partnerships with leading appellate organizations and racial justice organizations in the legal field and appellate groups around the country; (5) Received extensive coverage in national media outlets.
Expenses $332,653
As filed on the 2023 return.
Listed in Part VII
-
Juvaria Khan
Executive Director
- Total calculated
- $146,707
- From this org
- $146,707
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
-
James Queen
Director
- Total calculated
- $0
- Hours/week
- 1
-
King Adjel-Frimpong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Afshan Paarlberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yiyang Wu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amir Ali Outgoing
President
- Total calculated
- $0
- Hours/week
- 1
-
Dori Bernstein Outgoing
President
- Total calculated
- $0
- Hours/week
- 5
-
Ian Courts
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Briaunna Buckner Durhal Incoming
President
- Total calculated
- $0
- Hours/week
- 5
-
Justin Lam
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349303779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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