2023-11-14T10:16:02-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 521297949 THE EQUAL RIGHTS CENTER EQUA 2022343062 820 FIRST STREET NE LL160 WASHINGTON DC 20002 ANNIE KATE SCOTT EXECUTIVE DIRECTOR 2022343062 2023-11-14 1 ANNIE KATE SCOTT 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNIE KATE SCOTT 820 FIRST STREET NE LL160 WASHINGTON DC 20002 1928650 0 X WWW.EQUALRIGHTSCENTER.ORG X 1983 DC SEE PART III, LINE 1. 11 11 16 11 0 0 846559 1295159 608738 618586 122 14905 159 0 1455578 1928650 0 0 0 0 926046 1076549 0 0 27086 369897 429952 1295943 1506501 159635 422149 1669470 1929279 364896 202556 1304574 1726723 X THE ERC IS A CIVIL RIGHTS ORGANIZATION THAT IDENTIFIES AND SEEKS TO ELIMINATE UNLAWFUL AND UNFAIR DISCRIMINATION IN HOUSING, EMPLOYMENT, AND PUBLIC ACCOMMODATIONS IN ITS HOME COMMUNITY OF GREATER WASHINGTON, D.C. AND NATIONWIDE. 0 0 1317096 618586 THROUGHOUT THE COURSE OF 2022, THE ERC CONDUCTED A TOTAL OF 845 CIVIL RIGHTS TESTS, RESPONDED TO 421 INDIVIDUALS REPORTING DISCRIMINATION, FILED 24 ADMINISTRATIVE COMPLAINTS WITH LOCAL CIVIL RIGHTS ENFORCEMENT AGENCIES, AND SUBMITTED 30 REASONABLE ACCOMMODATION AND MODIFICATION REQUESTS ON BEHALF OF PEOPLE WITH DISABILITIES. THE ERC ALSO TRAINED HOUSING PROFESSIONALS AND MEMBERS OF THE COMMUNITY ABOUT FAIR HOUSING AND ACCESSIBILITY REQUIREMENTS. THE ORGANIZATION FILED LITIGATION AGAINST A DC HOUSING PROVIDER ALLEGING IT ENGAGED IN ILLEGAL SOURCE OF INCOME AND RACE DISCRIMINATION. IT SETTLED A LONGSTANDING CASE WHICH REQUIRED WALTER REED MILITARY HOSPITAL TO COME INTO FULL COMPLIANCE WITH APPLICABLE STANDARDS FOR RESTROOM ACCESSIBILITY. ERC ALSO LAUNCHED AN ACCESSIBILITY ADVISORY COMMITTEE, AND ITS EMPLOYMENT TESTING OF NATIONAL RESTAURANT CHAIN CHIPOTLE WAS FEATURED IN A REPORT. THE ORGANIZATION DEVELOPED AND DISTRIBUTED NUMEROUS MISSION RELATED EDUCATIONAL MATERIALS THROUGHOUT THE COURSE OF THE YEAR. 1317096 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X ANNIE KATE SCOTT 2023703220 820 FIRST STREET NE STE LL160 WASHINGTON DC 20002 ROBERT DINERSTEIN BOARD PRESIDENT 1.00 X X 0 0 0 PETER EDELMAN 1ST VICE PRESIDENT 1.00 X X 0 0 0 SUE A MARSHALL SECRETARY 1.00 X X 0 0 0 SUNIL MANSUKHANI TREASURER 1.00 X X 0 0 0 LEVI CHRISTIAN PEARSON BOARD MEMBER 1.00 X 0 0 0 GEORGE RUTTINGER BOARD MEMBER 1.00 X 0 0 0 JACKIE SIMON BOARD MEMBER 1.00 X 0 0 0 OLIVIER KAMANDA BOARD MEMBER 1.00 X 0 0 0 MATTHEW HANDLEY BOARD MEMBER 1.00 X 0 0 0 MARSHA MAZZ BOARD MEMBER 1.00 X 0 0 0 LAURA GAZTAMBIDE ARANDES BOARD MEMBER 1.00 X 0 0 0 ANNIE KATE SCOTT EXECUTIVE DIRECTOR 40.00 X 142214 0 11235 SARA SURFACE DEPUTY DIRECTOR 40.00 X 105200 0 8742 247414 0 19977 2 0 1 0 0 1062359 232800 1295159 CONTRACTS 900099 395548 395548 MEMBERSHIP 900099 117500 117500 SETTLEMENTS AND AWARDS 900099 103827 103827 ONLINE TRAINING 900099 1711 1711 618586 14905 14905 1928650 618586 0 14905 153449 61380 76725 15344 761699 726521 32183 2995 20255 19190 968 97 67390 61352 5281 757 73756 63429 8851 1476 54364 46753 6524 1087 73273 70448 2421 404 7114 7114 26033 24236 1540 257 18358 16943 1213 202 135044 116373 16004 2667 32304 31797 496 11 7039 6933 102 4 368 368 3357 3357 13848 11484 2097 267 DUES & SUBSCRIPTIONS 25029 23394 1401 234 EQUIPMENT 12128 11360 658 110 PAYROLL SERVICE FEES 4769 4102 572 95 PAYMENT PROCESSING FEES 4626 3272 344 1010 12298 11015 1214 69 1506501 1317096 162319 27086 X 29193 177634 1193565 1156383 182000 393792 373926 25538 15311 48703 42989 9071 5714 18311 18311 1669470 1929279 72269 69942 46500 46500 160013 86114 86114 364896 202556 X 1304574 1726723 1304574 1726723 1669470 1929279 422149 0 X 0 1 X 1 0 X 619151 530889 556281 846559 1295159 3848039 619151 530889 556281 846559 1295159 3848039 21983 3826056 13536 20683 2986 122 14905 52232 430 159 589 3900860 3314172 0.98080 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 481 481 1506019 1506500 225325 56331 0 0 206443 206210 204594 225325 842572 1263858 275 481 756 51611 51553 51149 56331 210644 315966 10272 4772 5500 38431 38217 214 5714 DEFERRED RENT LIABILITY 86114 86114 X 4072651 2144001 2144001 1928650 0 1928650 3650502 2144001 2144001 1506501 0 1506501 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, ERC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 ANNIE KATE SCOTT EXECUTIVE DIRECTOR 142214 0 0 0 0 0 3850 0 7385 0 153449 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS OF THE ORGANIZATION. MANAGEMENT REVIEWS THE FORM 990, AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE ASKED TO VOLUNTARILY DISCLOSE ANY APPEARANCE OF CONFLICTS. WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST, THE AFFECTED DIRECTOR RECUSES HIMSELF FROM DELIBERATIONS CONCERNING THE MATTER AND THE REMAINING BOARD MEMBERS DECIDE WHAT IS IN THE BEST INTEREST OF THE ORGANIZATION WITH RESPECT TO THE TRANSACTION IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE ERC'S BOARD OF DIRECTORS WITH ANY ADJUSTMENTS CONSIDERED AND APPROVED BY THE ERC BOARD. THE MOST RECENT REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN APRIL 2020. THE COMPENSATION OF ALL ERC STAFF, EXCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE ERC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL INFORMATION IS AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 24: IN 2021 ERC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $160,013 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. ERC USED THE LOAN PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND APPLIED FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD STIPULATED BY THE TERMS OF THE LOAN. THE LOAN WAS FORGIVEN IN 2022.