Totals
- Total revenue
- $687,079
- Total expenses
- $389,933
- Contributions and grants received
- $686,629
- Grants paid
- $0
- Program service revenue
- $450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $948,010
- Total liabilities, end of year
- $6,547
- Net assets or fund balances, end of year
- $941,463
- Program services expenses (Part IX)
- $311,947
- Management and general expenses
- $38,998
- Fundraising expenses
- $38,988
- Program service expenses (Part III)
- $311,947
Program services were 80.0% 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
$686,629
-
2a · Program service revenue: Speaker Fees
total $450 · related or exempt $450
-
3 · Investment income
total $0
-
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 $100,000 · program services $80,000 · management and general $10,000 · fundraising $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,074 · program services $88,859 · management and general $11,108 · fundraising $11,107
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,461 · program services $13,969 · management and general $1,746 · fundraising $1,746
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,054 · program services $8,043 · management and general $1,006 · fundraising $1,005
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $98,528 · program services $78,822 · management and general $9,854 · fundraising $9,852
-
12 · Advertising and promotion
total $5,060 · program services $4,048 · management and general $506 · fundraising $506
-
13 · Office expenses
total $330 · program services $264 · management and general $33 · fundraising $33
-
14 · Information technology
total $13,888 · program services $11,110 · management and general $1,389 · fundraising $1,389
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,396 · program services $9,117 · management and general $1,140 · fundraising $1,139
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,075 · program services $860 · management and general $108 · fundraising $107
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $617 · program services $494 · management and general $62 · fundraising $61
-
24a · Other expenses: Fundraising Expenses
total $5,439 · program services $4,351 · management and general $544 · fundraising $544
-
24b · Other expenses: Professional Development
total $3,876 · program services $3,101 · management and general $388 · fundraising $387
-
24c · Other expenses: Postage and Shipping
total $3,734 · program services $2,987 · management and general $374 · fundraising $373
-
24d · Other expenses: Payment Processing Fees
total $1,795 · program services $1,436 · management and general $180 · fundraising $179
-
24e · All other expenses
total $5,606 · program services $4,486 · management and general $560 · fundraising $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,887 · end of year $688,846
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $104,700 · end of year $157,250
-
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 $1,823 · end of year $1,913
-
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
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $10,093 · end of year $6,547
-
27 · Net assets without donor restrictions
beginning of year $644,317 · end of year $941,463
Mission and programs · 2022
Mission
Our mission is to empower law students of color to thrive in the appellate field.
-
In 2022, The Appellate Project (TAP) accomplished the following: (1) Launched the third year of our flagship Mentorship Program, which provides law students of color interested in appellate practice with the mentorship, access, and encouragement they need to pursue this important area of legal practice. In the past year, 138 law students of color from 46 law schools went through this program. Many of them obtained highly competitive federal appellate and state supreme court clerkships, appellate advocacy fellowships, and appellate positions in law firms, public defenders' offices, nonprofit organizations, and government agencies. Ninety percent of them said they felt more empowered to pursue clerkships and appellate work. You can read more about our impact at https://theappellateproject.org/our-students. (2) Launched a pilot program that pairs TAP alums with additional mentors focused on our graduates' developing professional needs. (3) Held over 25 innovative and impactful events for students, alums, and mentors participating in the Mentorship Program, designed specifically to empower our students to pursue appellate work; (4) Represented TAP and discussed the importance of a racially diverse appellate baron panels and conferences around the country. (5) Developed partnerships with leading appellate nonprofit organizations, law schools, and racial justice organizations in the legal field and appellate groups around the country. (6) Received extensive coverage in media outlets, such as the Washington Post, Associated Press News, USA Today, and more. (See theappellateproject.org/news).
Expenses $311,947 · Revenue $450
As filed on the 2022 return.
Listed in Part VII
-
Juvaria Khan
Excutive Director
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Juvaria Khan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Briaunna Buckner
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Queen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amir Ali
President
- Total calculated
- $0
- Hours/week
- 1
-
Dori Bernstein
President
- Total calculated
- $0
- Hours/week
- 2
-
Ian Courts
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Justin Lam
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349301037
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