Form 990 for tax year 2022
Filed by AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION.
Totals
- Total revenue
- $124,607,300
- Total expenses
- $124,208,879
- Contributions and grants received
- $121,486,908
- Grants paid
- $19,468,628
- Program service revenue
- $2,243,662
- Investment income
- $817,094
- Other revenue
- $59,636
- Total assets, end of year
- $47,427,488
- Total liabilities, end of year
- $14,014,979
- Net assets or fund balances, end of year
- $33,412,509
- Program services expenses (Part IX)
- $107,089,620
- Management and general expenses
- $16,128,259
- Fundraising expenses
- $991,000
- Program service expenses (Part III)
- $107,089,620
Program services were 86.2% 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.
-
1d · Related organizations
$3,684,288
-
1e · Government grants (contributions)
$114,242,128
-
1f · All other contributions, gifts and grants
$3,560,492
-
1g · Noncash contributions included above
$30,499
-
2a · Program service revenue: Accreditation Fees
total $1,174,371 · related or exempt $1,174,371
-
2b · Program service revenue: Meeting Fees
total $914,342 · related or exempt $914,342
-
2c · Program service revenue: Publication Revenue
total $82,422 · related or exempt $82,422
-
2f · All other program service revenue
total $72,527 · related or exempt $72,527
-
5 · Royalties
total $59,636 · excluded $59,636
-
7a · Gross sales of assets other than inventory
securities $2,647,889
-
7b · Less cost or other basis and sales expenses
securities $1,830,795
-
7c · Gain or loss
securities $817,094
-
7d · Net gain or loss
total $817,094 · excluded $817,094
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,437,679 · program services $3,437,679
-
2 · Grants to domestic individuals
total $199,100 · program services $199,100
-
3 · Grants to foreign organizations and individuals
total $15,831,849 · program services $15,831,849
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,260,330 · program services $1,999,629 · management and general $34,668 · fundraising $226,033
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,236,798 · program services $31,115,121 · management and general $9,793,379 · fundraising $328,298
-
8 · Pension plan contributions
total $324,528 · program services $144,612 · management and general $147,463 · fundraising $32,453
-
9 · Other employee benefits
total $8,502,623 · program services $6,164,059 · management and general $2,265,917 · fundraising $72,647
-
10 · Payroll taxes
total $3,263,984 · program services $3,214,233 · management and general $8,609 · fundraising $41,142
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $291,537 · program services $291,537
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $100,364 · management and general $100,364
-
11g · Fees: other
total $15,371,775 · program services $15,308,589 · management and general $63,186
-
12 · Advertising and promotion
total $533,992 · program services $268,915 · management and general $129,507 · fundraising $135,570
-
13 · Office expenses
total $3,363,450 · program services $1,451,726 · management and general $1,900,355 · fundraising $11,369
-
14 · Information technology
total $274,331 · program services $247,943 · fundraising $26,388
-
15 · Royalties
total $2,564 · program services $2,564
-
16 · Occupancy
total $5,600,488 · program services $3,958,705 · management and general $1,616,989 · fundraising $24,794
-
17 · Travel
total $5,877,206 · program services $5,836,413 · management and general $23,294 · fundraising $17,499
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,846,391 · program services $2,770,961 · management and general $44,327 · fundraising $31,103
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $41,446 · program services $41,446
-
24a · Other expenses: Indirect Cost Allocation
total $14,722,993 · program services $14,722,993
-
24b · Other expenses: Bank Fees
total $125,451 · program services $81,546 · management and general $201 · fundraising $43,704
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,868 · end of year $1,121,094
-
3 · Pledges and grants receivable
beginning of year $18,331,701 · end of year $3,846,907
-
4 · Accounts receivable
beginning of year $8,430,985 · end of year $24,282,465
-
8 · Inventories for sale or use
beginning of year $1,622 · end of year $37
-
9 · Prepaid expenses and deferred charges
beginning of year $251,781 · end of year $239,166
-
11 · Investments: publicly traded securities
beginning of year $17,113,495 · end of year $17,937,819
-
15 · Other assets
beginning of year $4,177,381
-
17 · Accounts payable and accrued expenses
beginning of year $3,327,311 · end of year $3,921,504
-
19 · Deferred revenue
beginning of year $13,830,409 · end of year $4,729,326
-
25 · Other liabilities
beginning of year $25 · end of year $5,364,149
-
27 · Net assets without donor restrictions
beginning of year $17,228,759 · end of year $17,964,761
-
28 · Net assets with donor restrictions
beginning of year $14,961,329 · end of year $15,447,748
Mission and programs · 2022
Mission
The Fund for Justice Education FJE was created to support the American Bar Associations ABA law-related and public services education programs.
-
Now entering its fourth decade of operations, ABA ROLI implements legal technical assistance programs in roughly 50 countries in Africa, Asia and the Pacific, Europe and Eurasia, Latin America and the Caribbean, and the Middle East and North Africa, as well as non-region specific Global Programs. Over the course of a given year, ABA ROLI typically implements over 100 distinct programs, often more than one in a given country, most of which are concentrated in one or more of nine subject matter areas 1 Access to Justice 2 Anti-Corruption and Public Integrity 3 Criminal Justice and Transnational Organized Crime 4 Judicial System Strengthening 5 Legal Education 6 Legal Profession Development 7 Gender and Social Inclusion 8 Commercial Law and 9 Human Rights. As a matter of best practice, the mixture of subject matter areas involved in a particular country Continued on Schedule O
Expenses $54,126,350 · Grants $8,389,717 · Revenue $1,322
-
Since 1983, the ABA has prioritized immigration law and policy as one of its core public service efforts. Its Commission on Immigration COI directs the Associations efforts to ensure fair treatment and full due process rights for immigrants, refugees, and asylum seekers within the United States. The Commission manages six core operational activities 1 Commission and Advisory Committee Membership, 2 Detention Hotline and Legal Orientation Program LOP Information Line, 3 direct legal services through the South Texas Pro Bono Asylum Representation Project ProBAR in Harlingen, Texas, 4 direct legal services through the Immigration Justice Project IJP in San Diego, California, 5 training and technical legal assistance through the Childrens Immigration Law Academy CILA in Houston, Texas and, 6 the Commissions national scope pro bono project. Continued on Schedule O
Expenses $35,684,858 · Grants $1,580,218 · Revenue $11,000
-
The ABA Center on Children and the Laws mission is to promote access to justice for children and families. Our staff of 21 legal and core professionals work on grant-funded projects across the country that are unified by two complementary goals, to improve legal representation and to improve the legal systems that impact children and families lives. We achieve our mission and goals through a three-tiered approach. First, the Center works in individual communities across the country where it partners with local stakeholders-including courts, child welfare agencies, lawyers, tribes, schools, and legislators-to build the capacity of legal practices and systems that serve children well and to help change those that do not. Continued on Schedule O
Expenses $6,656,489 · Grants $2,311,618 · Revenue $199,822
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack L Rives
Executive Director and Chief Operating Officer
- Total calculated
- $1,401,043
- From this org
- $0
- From related orgs
- $1,374,690
- Other
- $26,353
- Hours/week
- 1 + 80 related
Schedule J breakdown matched by us
- Base
- not reported + $1,037,211 related
- Bonus
- not reported + $330,000 related
- Other
- not reported + $7,479 related
- Deferred
- not reported + $24,930 related
- Nontaxable benefits
- not reported + $1,993 related
- Filer's total
- not reported + $1,401,613 related
-
William K Phelan
Sr Assoc. Executive Director and CFO
- Total calculated
- $498,704
- From this org
- $0
- From related orgs
- $441,744
- Other
- $56,960
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $438,544 related
- Bonus
- not reported
- Other
- not reported + $3,200 related
- Deferred
- not reported + $24,400 related
- Nontaxable benefits
- not reported + $35,689 related
- Filer's total
- not reported + $501,833 related
-
Alpha M Brady
Executive Director and Chief Operating Officer
- Total calculated
- $397,546
- From this org
- $0
- From related orgs
- $378,611
- Other
- $18,935
- Hours/week
- 8 + 30 related
Schedule J breakdown matched by us
- Base
- not reported + $375,991 related
- Bonus
- not reported
- Other
- not reported + $2,620 related
- Deferred
- not reported + $9,150 related
- Nontaxable benefits
- not reported + $10,694 related
- Filer's total
- not reported + $398,455 related
-
Annaliese Fleming
Sr Assoc Exec Dir and General Counsel
- Total calculated
- $337,275
- From this org
- $0
- From related orgs
- $289,042
- Other
- $48,233
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $379,330 related
- Bonus
- not reported
- Other
- not reported + $2,656 related
- Deferred
- not reported + $24,400 related
- Nontaxable benefits
- not reported + $4,834 related
- Filer's total
- not reported + $411,220 related
-
Scott N Carlson
ABA ROLI Chief Operating Officer Global Programs
- Total calculated
- $323,926
- From this org
- $280,047
- From related orgs
- $0
- Other
- $43,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,158
- Bonus
- not reported
- Other
- $1,889
- Deferred
- $23,555
- Nontaxable benefits
- $20,712
- Filer's total
- $324,314
-
Amy B Eggert
Sr Assoc Exec Dir and Chief of Staff
- Total calculated
- $321,955
- From this org
- $0
- From related orgs
- $303,074
- Other
- $18,881
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- not reported + $267,276 related
- Bonus
- not reported
- Other
- not reported + $1,783 related
- Deferred
- not reported + $21,677 related
- Nontaxable benefits
- not reported + $15,416 related
- Filer's total
- not reported + $306,152 related
-
Daniel D Andresen
ABA ROLI Chief Operating Officer Global Programs
- Total calculated
- $273,354
- From this org
- $224,877
- From related orgs
- $0
- Other
- $48,477
- Hours/week
- 35 + 12 related
Schedule J breakdown matched by us
- Base
- $214,560
- Bonus
- $10,000
- Other
- $317
- Deferred
- $18,572
- Nontaxable benefits
- $33,132
- Filer's total
- $276,581
-
Alberto Mora
Assoc Exec Dir-Global Programs
- Total calculated
- $260,871
- From this org
- $229,970
- From related orgs
- $0
- Other
- $30,901
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $202,152
- Bonus
- not reported
- Other
- $27,819
- Deferred
- $17,827
- Nontaxable benefits
- $13,317
- Filer's total
- $261,115
-
Christopher Boeder
Sr Division Director-Business Strategy-Development CGP
- Total calculated
- $227,628
- From this org
- $201,461
- From related orgs
- $0
- Other
- $26,167
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $201,183
- Bonus
- not reported
- Other
- $278
- Deferred
- $16,382
- Nontaxable benefits
- $10,102
- Filer's total
- $227,945
-
Pedro Windsor
Associate Executive Director-Public Services Group
- Total calculated
- $223,345
- From this org
- $177,386
- From related orgs
- $0
- Other
- $45,959
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $177,139
- Bonus
- not reported
- Other
- $246
- Deferred
- $14,854
- Nontaxable benefits
- $31,390
- Filer's total
- $223,629
-
Vladimir Gurin
Director Finance DC
- Total calculated
- $215,431
- From this org
- $174,816
- From related orgs
- $0
- Other
- $40,615
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $174,565
- Bonus
- not reported
- Other
- $251
- Deferred
- $16,085
- Nontaxable benefits
- $30,809
- Filer's total
- $221,710
-
Meredith A Linsky
Director Chief Counsel
- Total calculated
- $215,367
- From this org
- $178,027
- From related orgs
- $0
- Other
- $37,340
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $177,319
- Bonus
- not reported
- Other
- $707
- Deferred
- $13,881
- Nontaxable benefits
- $24,264
- Filer's total
- $216,171
-
Robert E Morin
ABA ROLI Country Director
- Total calculated
- $212,428
- From this org
- $189,590
- From related orgs
- $0
- Other
- $22,838
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $188,782
- Bonus
- not reported
- Other
- $808
- Deferred
- $4,193
- Nontaxable benefits
- $18,903
- Filer's total
- $212,686
-
Deborah Enix-Ross
President
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 3 + 20 related
-
Mary L Smith
President-Elect
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 3 + 40 related
-
Reginald M Turner Jr
Immediate Past President
- Total calculated
- $2,848
- From this org
- $0
- From related orgs
- $2,848
- Other
- $0
- Hours/week
- 3 + 10 related
-
Palmer G Vance II
Chair, House of Delegates
- Total calculated
- $0
- Hours/week
- 3 + 5 related
-
Pauline A Weaver
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
Kevin L Shepherd
Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 20 related
-
Frank H Langrock
Treasurer-Elect
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Russell F Hilliard
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary K Ryan
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas G Wilkinson Jr
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John C Cruden
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Jennifer Busby
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Pamila J Brown
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Aurora Abella-Austriaco
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jo Ann Engelhardt
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Grant C Killoran
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James S Hill
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
M Joe Crosthwait Jr
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 14 related
-
Linda S Parks
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carlos A Rodriguez-Vidal
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Elizabeth Kelly Meyers
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Seymour Wesley James Jr
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
John Preston Bailey
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael Oths
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Daniel A Schwartz
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Andrew M Schpak
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 7 related
-
James E Lockemy
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mussab Ali
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Koji F Fukumura
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Sheila Slocum Hollis
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela C Enslen
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Anita M Ventrelli
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Lucian E Dervan
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Leonard H Gilbert
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Richard M Lipton
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maureen ORourke
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael W Mutek
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Shayda Le
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Jamie Davis
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise R Avant
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Marvin S C Dang
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 12 related
-
Amy Lin Meyerson
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
Vickie Glisson
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine Maureen Larkin-Wong
Board of Governors
- Total calculated
- $0
- Hours/week
- 1 + 4 related
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
$809,464
Grant support
-
Westat Inc
$532,288
Subgrant
-
$455,891
Grant support
-
$412,000
General Support
-
NCJFCJNat'l Council of Juvenile
$169,712
Subgrant
-
Grant support
-
$77,406
Awards/Fellowships
-
$75,818
Awards/Fellowships
-
$52,180
Awards/Fellowships
-
$32,686
Awards/Fellowships
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c6 · Public Service · IL
-
501c3 · Grants · IL
-
501c3 · Research · IL
-
501c3 · Education · NV
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ABA Retirement Funds
C Corp · Benefit Plans · IL
-
American Lawyers Insurance Plans Inc
C Corp · Insurance · IL
Directly controlled by ABE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411099349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.