Nonprofit · EIN 87-3360221
LEXCOLLECTIVE
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $822,666 | $1,064,013 | -$241,347 | $132,272 | $87,634 | $44,638 |
| December 31, 2023 | 990 | $1,498,303 | $1,331,718 | $166,585 | $492,129 | $206,144 | $285,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $763,566
- Program service revenue
- $59,100
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,350
- Salaries, compensation and benefits (total)
- $90,350
- Professional fundraising fees
- $0
- Legal fees
- $910,234
- Travel
- $36,778
- Program services (functional)
- $807,247
- Management and general (functional)
- $253,313
- Fundraising (functional)
- $3,453
Balance sheet and other
- Total assets, start of year
- $492,129
- Total assets, end of year
- $132,272
- Total liabilities, end of year
- $87,634
- Net assets, end of year
- $44,638
- Net assets without donor restrictions
- $9,648
- Net assets with donor restrictions
- $34,990
- Gross receipts
- $822,666
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2021
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN ROSELLA | CO-EXEC. DIR. Officer | 40 | $90,350 |
| MATTHEW MCDERMOTT | President Trustee or director, Officer | 1 | $0 |
| PADMINI PANDYA | Treasurer Trustee or director, Officer | 1 | $0 |
| GORAN SLUITER | Secretary Trustee or director, Officer | 1 | $0 |
| SUSAN PAGE | Director Trustee or director | 1 | $0 |
| JOHN CIORCIARI | Director Trustee or director | 1 | $0 |
| NATALIA KALIADA | Director Trustee or director | 1 | $0 |
| SATANG NABANEH | Director Trustee or director | 1 | $0 |
| DUNCAN JEPSON | Director Trustee or director | 1 | $0 |
| RICHARD ROGERS | CO-EXEC. DIR. Officer | 20 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN ROSELLA | CO-EXEC. DIR. Officer | 40 | $80,763 |
| MATTHEW MCDERMOTT | President Trustee or director, Officer | 1 | $0 |
| PADMINI PANDYA | Treasurer Trustee or director, Officer | 1 | $0 |
| GORAN SLUITER | Secretary Trustee or director, Officer | 1 | $0 |
| SUSAN PAGE | Director Trustee or director | 1 | $0 |
| JOHN CIORCIARI | Director Trustee or director | 1 | $0 |
| NATALIA KALIADA | Director Trustee or director | 1 | $0 |
| RICHARD ROGERS | CO-EXEC. DIR. Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 121 W KINGSLEY ST APT 402, ANN ARBOR, MI 48103-3493
- Principal officer (990 for 2024)
- KRISTIN ROSELLA, 121 W KINGSLEY ST 402, Ann Arbor, MI 48103
- Signed the 990
- MATTHEW MCDERMOTT, President
- Phone
- (808) 300-8186
- Website
- www.lexcollective.com
- Return prepared by
- Gary S Eisenkraft CPA
Mission
LexCollective is a not-for-profit organization that addresses the most extreme forms of social, racial, economic, and environmental injustices around the world, such as mass atrocities, human trafficking, environmental destruction, and other related crimes. The organization works to increase access to justice for victims and survivors, many of whom are women, children, and marginalized persons, of these injustices and other serious human rights abuses. The organization envisions a world community where interdisciplinary, high-quality legal services are available to all individuals and communities, including those most impacted by armed conflict, state oppression, and the climate and environmental emergency.
Program accomplishments
- LexCollective is a global network of legal minds with diverse expertise that spans sectors, jurisdictions, and lived experiences. We utilize innovative legal tools and collaborative strategies to address interconnected human rights issues faced by marginalized communities worldwide. Our work has three pillars: (1) network bridging and building; (2) multi-directional knowledge sharing and exchange; and (3) innovative legal solustions. In 2024, we have provided training and mentoring related to investigating in East Africa; conducted investigations and provided legal support services related to the ongoing conflict situation in Ukraine and the greater region; and produced materials assessing legal aid in Cambodia.Expenses $807,247 · revenue $59,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3360221
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q70)
- Assets (IRS master file)
- $132,272
- Income (IRS master file)
- $822,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $822,666 | $1,064,013 | $132,272 | IRS |
| 990 | December 2023 | $1,498,303 | $1,331,718 | $492,129 | XML |
| 990 | December 2022 | $817,596 | $698,197 | $390,924 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3360221).
Questions about LEXCOLLECTIVE
- What is the EIN of LEXCOLLECTIVE?
- The employer identification number (EIN) of LEXCOLLECTIVE is 87-3360221.
- Is LEXCOLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LEXCOLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXCOLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXCOLLECTIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXCOLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEXCOLLECTIVE?
- The 990 for the year ended December 31, 2024 names KRISTIN ROSELLA.
- Who are the officers and directors of LEXCOLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $90,350 (KRISTIN ROSELLA, CO-EXEC. DIR.).
- How much revenue does LEXCOLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $822,666, expenses of $1,064,013 and total assets of $132,272 at year end.
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