Totals
- Total revenue
- $2,459,223
- Total expenses
- $1,810,754
- Contributions and grants received
- $1,308,889
- Grants paid
- $0
- Program service revenue
- $1,078,839
- Investment income
- $62,632
- Other revenue
- $8,863
- Total assets, end of year
- $3,676,511
- Total liabilities, end of year
- $638,473
- Net assets or fund balances, end of year
- $3,038,038
- Program services expenses (Part IX)
- $1,451,493
- Management and general expenses
- $152,481
- Fundraising expenses
- $206,780
- Program service expenses (Part III)
- $1,451,493
Program services were 80.2% 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
$305,975
-
1f · All other contributions, gifts and grants
$1,002,914
-
2a · Program service revenue: PROGRAM AND TRAINING
total $1,078,839 · related or exempt $1,078,839
-
3 · Investment income
total $59,478 · excluded $59,478
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $35,761
-
7b · Less cost or other basis and sales expenses
securities $32,607
-
7c · Gain or loss
securities $3,154
-
7d · Net gain or loss
total $3,154 · excluded $3,154
-
8a · Fundraising events: gross income
$116,219
-
8a · Fundraising events: contributions included on line 1c
$305,975
-
8b · Fundraising events: direct expenses
$116,219
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUND OF PURCHASES
total $8,863 · excluded $8,863
-
11e · Other revenue, total
$8,863
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 $184,499 · program services $132,839 · management and general $23,985 · fundraising $27,675
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $486,972 · program services $350,621 · management and general $63,306 · fundraising $73,045
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,367 · program services $30,504 · management and general $5,508 · fundraising $6,355
-
10 · Payroll taxes
total $51,909 · program services $37,375 · management and general $6,748 · fundraising $7,786
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $53,157 · program services $31,894 · management and general $2,658 · fundraising $18,605
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,069 · program services $20,452 · management and general $3,089 · fundraising $11,528
-
12 · Advertising and promotion
total $8,395 · program services $3,442 · management and general $84 · fundraising $4,869
-
13 · Office expenses
total $86,110 · program services $61,999 · management and general $11,194 · fundraising $12,917
-
14 · Information technology
total $26,418 · program services $15,851 · management and general $1,321 · fundraising $9,246
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,140 · program services $75,701 · management and general $13,668 · fundraising $15,771
-
17 · Travel
total $223,496 · program services $212,321 · management and general $6,705 · fundraising $4,470
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,416 · program services $2,460 · management and general $444 · fundraising $512
-
24a · Other expenses: PROGRAM EXPENSES
total $298,570 · program services $298,570
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $129,098 · program services $122,643 · management and general $3,873 · fundraising $2,582
-
24c · Other expenses: CONTRACT LABOR
total $51,732 · program services $37,247 · management and general $6,725 · fundraising $7,760
-
24d · Other expenses: Printing and Publications
total $13,662 · program services $9,837 · management and general $1,776 · fundraising $2,049
-
24e · All other expenses
total $10,744 · program services $7,737 · management and general $1,397 · fundraising $1,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,784,115 · end of year $927,340
-
2 · Savings and temporary cash investments
beginning of year $389,256 · end of year $249,949
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $424,223 · end of year $53,256
-
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 $19,236 · end of year $51,289
-
10a · Land, buildings and equipment: cost or other basis
$26,464
-
10b · Land, buildings and equipment: accumulated depreciation
$26,464
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $240,452 · end of year $2,258,327
-
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 $231,720 · end of year $136,350
-
17 · Accounts payable and accrued expenses
beginning of year $54,560 · end of year $79,872
-
19 · Deferred revenue
beginning of year $375,965 · end of year $400,800
-
25 · Other liabilities
beginning of year $271,408 · end of year $157,801
-
27 · Net assets without donor restrictions
beginning of year $1,993,787 · end of year $3,038,038
-
28 · Net assets with donor restrictions
beginning of year $393,282
Mission and programs · 2023
Mission
Our mission is to transform the criminal justice system by building a movement of public defenders who provide equal justice for marginalized communities
-
THE ORGANIZATION PROVIDES TRAINING AND SUPPORT TO STUDENT LAW CLERKS, NEW PUBLICDEFENDERS, CHIEF DEFENDERS AND OTHER INDIGENT DEFENSE PROVIDERS. THE PROGRAM ISDESIGNED TO BUILD A COMMITTED, CONSCIENTIOUS AND COMPETENT COMMUNITY OF PUBLICDEFENDERS ACROSS THE NATION DEDICATED TO A HIGH STANDARD OF LEGAL REPRESENTATION FORTHE CLIENTS THEY SERVE. DURING 2023, THE ORGANIZATION TRAINED 583 PUBLIC DEFENDERS AND OFFICE CHIEFS. OUR PROGRAMMING WAS EXECUTED THROUGH OUR TRADEMARKED CORE 101 MODEL, AS WELL AS SEVERAL EXPORT TRAINING MODELS IN TULSA, OKLAHOMA, PORTLAND, OREGON, NEW YORK (LEADERS' PROGRAM), PENNSYLVANIA (PHILADELPIA), AND TEXAS (STATEWIDE COMPREHENSIVE PROGRAMMING EXPORT.) WE BENEFITTED FROM THE SUPPORT OF 31 VOLUNTEERS AND NINE INTERNS FOR OVER 1,015 HOURS OF SERVICE.
Expenses $1,451,493 · Revenue $1,078,839
As filed on the 2023 return.
Listed in Part VII
-
Zanele NgubeniZANELE NGUBENI
Executive Dir.
- Total calculated
- $112,778
- From this org
- $92,944
- From related orgs
- $0
- Other
- $19,834
- Hours/week
- 40
-
Jonathan RappingJONATHAN RAPPING
CEO
- Total calculated
- $57,162
- From this org
- $56,758
- From related orgs
- $0
- Other
- $404
- Hours/week
- 40
-
Tamara SpringsTAMARA SPRINGS
COO
- Total calculated
- $14,559
- From this org
- $11,934
- From related orgs
- $0
- Other
- $2,625
- Hours/week
- 40
-
Serena NunnSERENA NUNN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mina MalikMINA MALIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia SloaneVIRGINIA SLOANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Pride RichardsonLYNN PRIDE RICHARDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naveen RamachandrappaNAVEEN RAMACHANDRAPPA
Director
- Total calculated
- $0
- Hours/week
- 1
-
C Dawn DeanerC DAWN DEANER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth HardinKENNETH HARDIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc JohnsonMARC JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alejo Rodriguez JrALEJO RODRIGUEZ JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael WolfsonMICHAEL WOLFSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
David E PattonDAVID E PATTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul SongPAUL SONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon M TalottaJON M TALOTTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clint BrowningCLINT BROWNING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ilham N AskiaILHAM N ASKIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle YankwittROCHELLE YANKWITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam StarksSAM STARKS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark RochonMARK ROCHON
Chairman
- Total calculated
- $0
- Hours/week
- 2
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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540509349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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