Disability Rights Advocates A Natl & Intl Ctr For Advncmt Of People W
- Assets
- $25.2m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 36
- Location
- Berkeley, CA
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 94-3189313
Organization Overview
Disability Rights Advocates A Natl & Intl Ctr For Advncmt Of People W is located in Berkeley, CA. The organization was established in 1998. As of 12/2021, Disability Rights Advocates A Natl & Intl Ctr For Advncmt Of People W employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Rights Advocates A Natl & Intl Ctr For Advncmt Of People W is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Disability Rights Advocates A Natl & Intl Ctr For Advncmt Of People W generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DRAS MISSION IS TO ADVANCE THE RIGHTS, INCLUSION, AND EQUITY OF PEOPLE WITH DISABILITIES THROUGH HIGH-IMPACT LITIGATION, EDUCATION, AND ADVOCACY. OUR VISION IS A WORLD FREE FROM DISCRIMINATION, WHERE PEOPLE WITH DISABILITIES ARE VALUED MEMBERS OF THEIR COMMUNITIES WITH EQUAL ACCESS TO OPPORTUNITY.
Describe the Organization's Program Activity:
DRA, A NATIONAL NONPROFIT LEGAL CENTER, ADVOCATES THROUGH HIGH-IMPACT CLASS ACTION LITIGATION ON BEHALF OF PEOPLE WITH ALL TYPES OF DISABILITIES, INCLUDING MOBILITY, HEARING, VISION, LEARNING AND MENTAL HEALTH. THROUGH NEGOTIATION AND LITIGATION, DRA HAS MADE THOUSANDS OF ENTITIES THROUGHOUT THE COUNTRY ACCESSIBLE, ELIMINATED DISCRIMINATORY POLICIES, AND HAS ENFORCED ACCESS RIGHTS FOR MILLIONS OF PEOPLE WITH DISABILITIES IN MANY KEY AREAS OF LIFE, INCLUDING ACCESS TO TECHNOLOGY, EDUCATION, EMPLOYMENT, TRANSPORTATION AND HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Seaborn Managing Director Litigation | 40 | $263,062 | |
Kathleen Martinez President & CEO | Officer | 40 | $243,130 |
Katherine Hamilton Managing Dir Devel & Ops | 40 | $225,342 | |
Michelle Caiola Frmr Managing Director Litigation | 0 | $186,773 | |
Christina Brandt-Young Supervsng Attorney | 40 | $169,036 | |
Rebecca Sobie Sr Staff Attorney | 40 | $154,495 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shining Star Consulting Accounting Services | 12/30/21 | $201,095 |
Castlerock Consulting Hr Consulting | 12/30/21 | $119,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,083,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,083,851 |
| Total Program Service Revenue | $4,723,900 |
| Investment income | $1,463,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$33,032 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,219,787 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $843,335 |
| Compensation of current officers, directors, key employees. | $161,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,422,952 |
| Pension plan accruals and contributions | $92,306 |
| Other employee benefits | $390,779 |
| Payroll taxes | $229,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,519 |
| Fees for services: Accounting | $204,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,385 |
| Fees for services: Other | $619,957 |
| Advertising and promotion | $0 |
| Office expenses | $72,707 |
| Information technology | $184,941 |
| Royalties | $0 |
| Occupancy | $479,350 |
| Travel | $5,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,233 |
| Insurance | $53,985 |
| All other expenses | $0 |
| Total functional expenses | $5,907,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,787,864 |
| Savings and temporary cash investments | $60,036 |
| Pledges and grants receivable | $38,800 |
| Accounts receivable, net | $1,096,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $196,661 |
| Net Land, buildings, and equipment | $6,996,403 |
| Investments—publicly traded securities | $13,884,630 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,728 |
| Total assets | $25,218,511 |
| Accounts payable and accrued expenses | $788,078 |
| Grants payable | $0 |
| Deferred revenue | $57,039 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,764,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $903,080 |
| Total liabilities | $5,512,616 |
| Net assets without donor restrictions | $17,571,279 |
| Net assets with donor restrictions | $2,134,616 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,218,511 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Disability Rights Advocates A Natl & Intl Ctr For Advncmt Of People W has recieved totaling $89,417.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,867 |
Endowment Analysis
| Beg. Balance | $2,563,310 |
| Earnings | $264,639 |
| Net Contributions | $4,725 |
| Other Expense | $86,527 |
| Ending Balance | $2,746,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compassion And Choices Littleton, CO | $27,407,653 | $22,133,831 |
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
National Court Appointed Special Advocate Association Seattle, WA | $7,164,922 | $17,009,664 |
Electronic Frontier Foundation Inc San Francisco, CA | $46,555,416 | $17,692,904 |
American Civil Liberties Union Foundation Of Northern California San Francisco, CA | $50,273,493 | $20,203,197 |
Native American Rights Fund Boulder, CO | $64,723,035 | $17,548,546 |
Northwest Immigrants Rights Project Seattle, WA | $18,304,334 | $18,513,201 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
Policing Equity West Hollywood, CA | $62,103,444 | $21,165,566 |
Vote Org Oakland, CA | $7,027,863 | $18,469,832 |
Way To Win Action Fund Incorporated Walnut, CA | $2,259,552 | $13,223,679 |
Aclu Foundation Of Southern Calif Los Angeles, CA | $48,853,408 | $18,834,457 |