Form 990 for tax year 2023
Filed by EARL WARREN LEGAL TRAINING PROGRAM INC.
Totals
- Total revenue
- $154,060
- Total expenses
- $190,083
- Contributions and grants received
- $76,998
- Grants paid
- $150,000
- Program service revenue
- $0
- Investment income
- $77,062
- Other revenue
- $0
- Total assets, end of year
- $831,097
- Total liabilities, end of year
- $88,186
- Net assets or fund balances, end of year
- $742,911
- Program services expenses (Part IX)
- $186,809
- Management and general expenses
- $2,186
- Fundraising expenses
- $1,088
- Program service expenses (Part III)
- $186,809
Program services were 98.3% 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
$76,998
-
3 · Investment income
total $72,393 · excluded $72,393
-
7a · Gross sales of assets other than inventory
securities $338,012
-
7b · Less cost or other basis and sales expenses
securities $333,343
-
7c · Gain or loss
securities $4,669
-
7d · Net gain or loss
total $4,669 · excluded $4,669
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $150,000 · program services $150,000
-
5 · Compensation of officers, directors and key employees
total $7,883 · program services $7,883
-
7 · Other salaries and wages
total $16,091 · program services $16,091
-
8 · Pension plan contributions
total $1,255 · program services $1,255
-
9 · Other employee benefits
total $2,441 · program services $2,441
-
10 · Payroll taxes
total $1,891 · program services $1,891
-
11b · Fees: legal
total $1,500 · program services $1,500
-
11f · Fees: investment management
total $2,186 · management and general $2,186
-
13 · Office expenses
total $2,448 · program services $2,448
-
14 · Information technology
total $300 · program services $300
-
16 · Occupancy
total $2,700 · program services $2,700
-
23 · Insurance
total $300 · program services $300
-
24a · Other expenses: OTHER EXPENSES
total $1,088 · fundraising $1,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,348 · end of year $73,091
-
2 · Savings and temporary cash investments
beginning of year $24,165 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $40,011
-
4 · Accounts receivable
beginning of year $219 · end of year $203
-
11 · Investments: publicly traded securities
beginning of year $652,412 · end of year $717,370
-
15 · Other assets
end of year $422
-
25 · Other liabilities
beginning of year $7,541 · end of year $88,186
-
27 · Net assets without donor restrictions
beginning of year $783,603 · end of year $742,911
Mission and programs · 2023
Mission
THE PROGRAM EXTENDS FINANCIAL SUPPORT TO PROSPECTIVE AND MATRICULATING LAW STUDENTS WHO HAVE SHOWN A SPECIAL DEVOTION TO WORKING FOR RACIAL JUSTICE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $150,000 · Grants $150,000
-
EDUCATION INFORMATION PROGRAM: THIS PROGRAM PROVIDES PUBLIC INFORMATION AND TECHNICAL ASSISTANCE IN CONJUNCTION WITH SCHOLARSHIP.
Expenses $36,809
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
WILLIAM J BYNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JAMES E CASTILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ROBYN COLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
LESLIE CORNFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
GREGORY H EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
COLLEEN FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
LISA GILFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
DAVID E KENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
RONALD KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MICHAEL R KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
KIM KOOPERSMITH
CO-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
WILLIAM E LIGHTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
CECILIA L MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JANAI NELSON
PRESIDENT AND DIRECTOR-COUNSEL
- Total calculated
- $623,431
- From this org
- $0
- From related orgs
- $533,669
- Other
- $89,762
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $533,669 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,377 related
- Nontaxable benefits
- $0 + $53,385 related
- Filer's total
- $0 + $623,431 related
-
CYNTHIA PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
LUIS R PENALVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
STEVEN B PFEIFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ANNE K SMALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JONATHAN SOROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JOHN R STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
ANGELA VALLOT
CO-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 8 related
-
ANN CLAIRE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
RON WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
KENJI YOSHINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
TONY WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
KEVIN THOMSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $349,572
- From this org
- $0
- From related orgs
- $270,164
- Other
- $79,408
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $270,164 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $37,478 related
- Nontaxable benefits
- $0 + $41,930 related
- Filer's total
- $0 + $349,572 related
-
ELISABETH NORTH
CHIEF OPERATING OFFICER
- Total calculated
- $298,579
- From this org
- $0
- From related orgs
- $263,402
- Other
- $35,177
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $263,402 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,821 related
- Nontaxable benefits
- $0 + $18,356 related
- Filer's total
- $0 + $298,579 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
None.
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
The filer's explanations (Part III)
- FORM 990, PART VI, LINE 15A AND SCHEDULE J, PART I, LINE 3
- THE EARL WARREN LEGAL TRAINING PROGRAM, INC. ("EWLTP") DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS, OR TRUSTEES. THE EWLTP AND THE NAACP LEGAL DEFENSE AND EDUCATIONAL FUND, INC. ("LDF") SHARE THE SAME OFFICERS AND KEY EMPLOYEES, AND THE EWLTP HAS ADOPTED THE POLICIES OF ITS AFFILIATE - NAACP LDF. THE NAACP LDF UTILIZES COMPENSATION STUDIES, AND FORM 990S OF OTHER ORGANIZATIONS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND DIRECTOR-COUNSEL
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
No itemized grants to organizations on this return.
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.
-
NAACP LEGAL DEFENSE & EDUCATIONAL FUNDINC
501(C)(3) · TO SUPPORT LITIGATION IN THE AREAS OF POVERTY & JUSTICE, EDUCATION, VOTING · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349313493
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