Form 990 for tax year 2023
Filed by A MILTON MILLER MEMORIAL FUND INC.
Totals
- Total revenue
- $1,145,898
- Total expenses
- $1,738,562
- Contributions and grants received
- $935,123
- Grants paid
- $0
- Program service revenue
- $250,000
- Investment income
- $0
- Other revenue
- -$39,225
- Total assets, end of year
- $614,411
- Total liabilities, end of year
- $199,917
- Net assets or fund balances, end of year
- $414,494
- Program services expenses (Part IX)
- $1,410,839
- Management and general expenses
- $163,346
- Fundraising expenses
- $164,377
- Program service expenses (Part III)
- $1,410,839
Program services were 81.1% 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
$146,238
-
1e · Government grants (contributions)
$692,965
-
1f · All other contributions, gifts and grants
$95,920
-
1g · Noncash contributions included above
$8,350
-
2a · Program service revenue: ATTORNEY FEES
total $250,000 · related or exempt $250,000
-
8a · Fundraising events: gross income
$37,260
-
8a · Fundraising events: contributions included on line 1c
$146,238
-
8b · Fundraising events: direct expenses
$77,538
-
8c · Net income from fundraising events
total -$40,278 · excluded -$40,278
-
11a · Other revenue: CONSULTING/HONORARIA
total $925 · excluded $925
-
11b · Other revenue: MISCELLANEOUS
total $128 · excluded $128
-
11e · Other revenue, total
$1,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $223,498 · program services $181,049 · management and general $19,396 · fundraising $23,053
-
7 · Other salaries and wages
total $980,294 · program services $794,107 · management and general $85,073 · fundraising $101,114
-
8 · Pension plan contributions
total $3,638 · program services $2,947 · management and general $316 · fundraising $375
-
9 · Other employee benefits
total $105,892 · program services $85,780 · management and general $9,190 · fundraising $10,922
-
10 · Payroll taxes
total $101,215 · program services $81,991 · management and general $8,784 · fundraising $10,440
-
11b · Fees: legal
total $27,228 · program services $20,265 · management and general $4,912 · fundraising $2,051
-
11c · Fees: accounting
total $109,409 · program services $81,430 · management and general $19,736 · fundraising $8,243
-
11g · Fees: other
total $35,452 · program services $26,386 · management and general $6,395 · fundraising $2,671
-
13 · Office expenses
total $38,455 · program services $36,308 · management and general $1,911 · fundraising $236
-
16 · Occupancy
total $22,371 · program services $18,192 · management and general $3,414 · fundraising $765
-
17 · Travel
total $18,847 · program services $18,616 · management and general $136 · fundraising $95
-
22 · Depreciation, depletion and amortization
total $5,302 · program services $4,295 · management and general $460 · fundraising $547
-
23 · Insurance
total $20,302 · program services $16,446 · management and general $1,762 · fundraising $2,094
-
24a · Other expenses: TELEPHONES
total $14,799 · program services $11,989 · management and general $1,284 · fundraising $1,526
-
24b · Other expenses: LITIGATION SUPPORT
total $14,625 · program services $14,625
-
24c · Other expenses: EDUCATION AND TRAINING
total $8,447 · program services $8,447
-
24d · Other expenses: PRINTING
total $4,871 · program services $4,623 · management and general $113 · fundraising $135
-
24e · All other expenses
total $3,917 · program services $3,343 · management and general $464 · fundraising $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $681,540 · end of year $176,600
-
2 · Savings and temporary cash investments
beginning of year $300,000 · end of year $150,000
-
3 · Pledges and grants receivable
beginning of year $386,472 · end of year $278,801
-
9 · Prepaid expenses and deferred charges
beginning of year $25,395 · end of year $6,912
-
10a · Land, buildings and equipment: cost or other basis
$114,592
-
10b · Land, buildings and equipment: accumulated depreciation
$112,494
-
10c · Land, buildings and equipment, net
beginning of year $4,379 · end of year $2,098
-
17 · Accounts payable and accrued expenses
beginning of year $90,628 · end of year $49,917
-
25 · Other liabilities
beginning of year $300,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $332,653 · end of year $136,258
-
28 · Net assets with donor restrictions
beginning of year $674,505 · end of year $278,236
Mission and programs · 2023
Mission
THE DISABILITY RIGHTS LEGAL CENTER ("DRLC") IS A CROSS-DISABILITY CIVIL RIGHTS ORGANIZATION CHAMPIONING THE RIGHTS OF PEOPLE WITH DISABILITIES AND PEOPLE WITH CANCER THROUGH EDUCATION, ADVOCACY, AND LITIGATION.
Activities or mission (Part I)
A CROSS-DISABILITY CIVIL RIGHTS ORGANIZATION CHAMPIONING THE RIGHTS OF PEOPLE WITH DISABILITIES THROUGH EDUCATION, ADVOCACY, AND LITIGATION.
-
DISABILITY RIGHTS PROGRAM: THE ORIGINAL PROGRAM OF DRLC, THE DISABILITY RIGHTS PROGRAM PROVIDES FREE LEGAL REPRESENTATION TO UNDERSERVED INDIGENT POPULATIONS OF PEOPLE IN CALIFORNIA WITH DISABILITIES WHO ARE ENCOUNTERING DISCRIMINATION IN VIOLATION OF THEIR CIVIL RIGHTS. THE PROGRAM ALSO TAKES ON REPRESENTATION IN IMPACT CASES, OFTEN THROUGH CLASS ACTION LAWSUITS, THAT WILL ESTABLISH LEGAL PRINCIPLES OR WILL BENEFIT LARGE GROUPS OF PEOPLE WITH DISABILITIES, AS WELL AS CASES OF HIGH VISIBILITY THAT RAISE PUBLIC AWARENESS OF BOTH THE DISABILITY RIGHTS AT ISSUE AND DRLC'S COMMITMENT TO THE ENFORCEMENT OF THOSE RIGHTS.COMMUNITY OUTREACH RESOURCES & EDUCATION ("CORE") UTILIZES STUDENTS AND VOLUNTEERS TO PROVIDE LEGAL INFORMATION TO CALLERS WITH DISABILITY-RELATED ISSUES OR DISPUTES SO THAT THEY MAY EXPLORE ALL AVAILABLE OPTIONS. THE CAP'S PHONE LINE IS ALSO THE INTAKE MECHANISM FOR DRLC, WHICH UTILIZES A SOFTWARE INTAKE DATABASE AND CASE TRACKING SYSTEM. CAP ACCEPTS CASES FOR HANDLING BY DRLC, PROVIDES INFORMATION ON DISABILITY ISSUES TO CALLERS, AND MAKES REFERRALS TO OTHER PUBLIC INTEREST AND SOCIAL SERVICE ORGANIZATIONS.
Expenses $1,115,237 · Revenue $250,000
-
CANCER LEGAL RESOURCE CENTER (CLRC): SINCE 1997, THE CLRC HAS PROVIDED FREE AND CONFIDENTIAL INFORMATION AND RESOURCES ON CANCER-RELATED LEGAL ISSUES TO PEOPLE COPING WITH CANCER, CAREGIVERS, EMPLOYERS, HEALTH CARE PROFESSIONALS, AND OTHERS. IT WAS ESTABLISHED AS A DIRECT RESPONSE TO BOTH THE FREQUENCY OF LEGAL PROBLEMS ENCOUNTERED BY MANY CANCER PATIENTS IN THE WAKE OF THEIR DIAGNOSIS, AND THE SEVERE LACK OF AVAILABILITY TO ACCESSIBLE AND AFFORDABLE LEGAL RESOURCES TO ASSIST IN THE RESOLUTION OF LEGAL ISSUES THAT MAY POSE PSYCHOSOCIAL AND MEDICAL THREATS TO AN INDIVIDUAL'S SURVIVORSHIP. THESE LEGAL ISSUES RELATE TO INSURANCE, ACCESS TO QUALITY CARE, GOVERNMENT BENEFITS, GENETIC DISCRIMINATION, HOUSING, FINANCIAL MANAGEMENT, AND EMPLOYMENT.THE CLRC OFFERS A COMPREHENSIVE ARRAY OF NATIONAL AND STATE-SPECIFIC SERVICES, FREE OF CHARGE, TO INDIVIDUALS COPING WITH CANCER. THE CLRC PROVIDES A SPANISH/ENGLISH BILINGUAL, TOLL-FREE, NATIONAL TELEPHONE ASSISTANCE LINE (1-866-THE-CLRC), EDUCATIONAL SESSIONS, CLINICS, INFORMATION ON CANCER RELATED PUBLIC POLICY ISSUES, NATIONAL CONFERENCES ON CANCER-RELATED LEGAL ISSUES TO PATIENTS, SURVIVORS, CAREGIVERS, AND HEALTH CARE PROFESSIONALS, AND, AS NEEDED, DEEPER EXPLORATION OF SPECIFIC ISSUES BY ITS PROFESSIONAL PANEL OF VOLUNTEER ATTORNEYS, INSURANCE AGENTS, AND ACCOUNTANTS. THE CLRC REACHED CANCER SURVIVORS, THEIR CAREGIVERS AND HEALTH CARE PROVIDERS THROUGH AN EXTENSIVE, PROACTIVE PROGRAM OF CANCER COMMUNITY OUTREACH, EDUCATION, AND ONLINE RESOURCES.THE CLRC WORKS CLOSELY WITH LAW STUDENTS TO STAFF THE TELEPHONE ASSISTANCE LINE AND TO RESEARCH STATE-SPECIFIC LEGAL INFORMATION THAT IS PROVIDED TO OUR CALLERS AND PRESENTED AT OUR EDUCATIONAL PROGRAMS.
Expenses $295,602
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael McDonough EsqMICHAEL MCDONOUGH ESQ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dina Powers EsqDINA POWERS ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Stebbins Bina EsqJESSICA STEBBINS BINA ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Lee EsqJOSEPH LEE ESQ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John Buchanan EsqJOHN BUCHANAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam Hagen EsqADAM HAGEN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Heck EsqCHRISTOPHER HECK ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judi LevineJUDI LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben LewinBEN LEWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Lowenstein EsqAARON LOWENSTEIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary B Ross EsqGARY B ROSS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail GlickGAIL GLICK
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan P BarkerJONATHAN P BARKER
BOARD MEMBER (UNTIL 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Julie CapellJULIE CAPELL
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AwreyJENNIFER AWREY
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Heather BindaHEATHER BINDA
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BendixKEVIN BENDIX
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Allison BuchnerALLISON BUCHNER
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Gregg DaltonGREGG DALTON
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
William J EdwardsWILLIAM J EDWARDS
BOARD MEMBER (UNTIL 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Erin JohnstonERIN JOHNSTON
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MatthewsSTEPHANIE MATTHEWS
BOARD MEMBER (UNTIL 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Christine K MinCHRISTINE K MIN
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Cindy MorganCINDY MORGAN
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Andrea F OxmanANDREA F OXMAN
BOARD MEMBER (UNTIL 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Hae-Won Min LiaoHAE-WON MIN LIAO
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Marissa L SongMARISSA L SONG
BOARD MEMBER (UNTIL 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jessamy TangJESSAMY TANG
BOARD MEMBER (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Betty WilsonBETTY WILSON
BOARD MEMBER (UNTIL 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KoughJORDAN KOUGH
EXECUTIVE DIRECTOR
- Total calculated
- $112,501
- From this org
- $112,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sylvia Torres-Guillen EsqSYLVIA TORRES-GUILLEN ESQ
DIR OF LITIGATION/INTERIM EXEC DIR
- Total calculated
- $110,997
- From this org
- $105,129
- From related orgs
- $0
- Other
- $5,868
- Hours/week
- 50
-
Franklin L Ferguson JrFRANKLIN L FERGUSON JR
OF COUNSEL
- Total calculated
- $133,670
- From this org
- $124,593
- From related orgs
- $0
- Other
- $9,077
- Hours/week
- 40
-
Corrigan LewisCORRIGAN LEWIS
SENIOR STAFF ATTORNEY
- Total calculated
- $107,862
- From this org
- $100,417
- From related orgs
- $0
- Other
- $7,445
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349309549
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