Form 990 for tax year 2023
Filed by THE JOHN PAUL STEVENS FOUNDATION.
Totals
- Total revenue
- $1,838,359
- Total expenses
- $629,344
- Contributions and grants received
- $1,836,368
- Grants paid
- $292,500
- Program service revenue
- $0
- Investment income
- $1,991
- Other revenue
- $0
- Total assets, end of year
- $2,676,544
- Total liabilities, end of year
- $536,664
- Net assets or fund balances, end of year
- $2,139,880
- Program services expenses (Part IX)
- $569,391
- Management and general expenses
- $28,491
- Fundraising expenses
- $31,462
- Program service expenses (Part III)
- $569,391
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$1,836,368
-
3 · Investment income
total $1,991 · excluded $1,991
-
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 $292,500 · program services $292,500
-
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 $68,001 · program services $33,870 · management and general $18,699 · fundraising $15,432
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,213 · program services $109,213
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,699 · program services $8,487 · management and general $126 · fundraising $86
-
10 · Payroll taxes
total $14,334 · program services $11,631 · management and general $1,495 · fundraising $1,208
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,881 · management and general $5,881
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,585 · fundraising $7,585
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $83,256 · program services $83,256
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,535 · program services $18,055 · management and general $140 · fundraising $6,340
-
14 · Information technology
total $2,891 · program services $2,499 · management and general $392
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,025 · program services $1,025
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,470 · program services $1,470
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,444 · management and general $1,444
-
24a · Other expenses: Membership & dues
total $4,552 · program services $4,327 · management and general $225
-
24b · Other expenses: Online services
total $3,208 · program services $2,397 · fundraising $811
-
24c · Other expenses: Other
total $750 · program services $661 · management and general $89
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,439 · end of year $1,703,130
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $714,894 · end of year $973,414
-
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
end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,968 · end of year $120,664
-
18 · Grants payable
beginning of year $706,500 · end of year $416,000
-
27 · Net assets without donor restrictions
beginning of year $303,668 · end of year $467,229
-
28 · Net assets with donor restrictions
beginning of year $627,197 · end of year $1,672,651
Mission and programs · 2023
Mission
As a living tribute to Justice John Paul Stevens, the Foundation works to protect and promote democracy and the rule of law, access to justice, and equality by supporting law students, lawyers, and others working in the public interest.
Activities or mission (Part I)
Seeks to build a more just and equitable society and advance the legacy of Justice John Paul Stevens by supporting law students, lawyers, and others working in the public interest.
-
Provide grants to law schools and nonprofits to support fellowships for law students working in the public interest. During FY2023, the Foundation provided support to a network of 38 law schools, 3 nonprofits, and 154 Fellows participating in the Justice John Paul Stevens Fellowship.
Expenses $569,391 · Grants $292,500
As filed on the 2023 return.
Listed in Part VII
-
Julia R Wilson
Executive Dir.
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Teresa Roseborough
President
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Zelinsky
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Winthrop
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Friedman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Skip Paul
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Mullen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamal Greene
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph Thai
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Shaw
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth Manaster
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leondra Kruger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Yu
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Sloan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Stevens Mullen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence Marshall
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$48,000
Public Interest Fellowships
-
$48,000
Public Interest Fellowships
-
$48,000
Public Interest Fellowships
-
$48,000
Public Interest Fellowships
-
$48,000
Public Interest Fellowships
-
$15,000
Public Interest Fellowships
-
$15,000
Public Interest Fellowships
-
$12,000
Public Interest Fellowships
-
$6,000
Public Interest Fellowships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349302721
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