2024-04-16T14:02:48-05:00 2023-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2022-07-01 521624852 NATIONAL LGBTQ TASK FORCE NATI 2023935177 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 KIERRA JOHNSON EXECUTIVE DIRECTOR 2023935177 2024-04-16 1 KIERRA JOHNSON 999009999 0 KAY VOLLANS CPA P01404047 3015643636 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIERRA JOHNSON 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 10890069 0 X WWW.THETASKFORCE.ORG X 1988 DC BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. 21 21 43 800 0 0 5901360 7694402 230433 746296 120049 170656 51735 481189 6303577 9092543 227150 543502 0 0 3578781 3653724 269169 294846 1221419 1465077 3736496 5540177 8228568 763400 863975 15910543 17644299 676304 1025986 15234239 16618313 X THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL. 0 0 6500101 543502 746296 DURING FY2023, HIGHLIGHTS OF OUR ACCOMPLISHMENTS PURSUANT TO OUR MISSION INCLUDE: (A) AFTER TWO YEARS OF VIRTUAL CREATING CHANGE CONFERENCES, CREATING CHANGE 2023 WAS HELD IN PERSON AT THE HILTON UNION SQUARE IN SAN FRANCISCO FROM FEBRUARY 17-21, 2023. CONVENING NEARLY 2,200 PARTICIPANTS THE TASK FORCE PROVIDED: DAYLONG INSTITUTES, WORKSHOPS, CAUCUSES, THE ANNUAL INTERFAITH SERVICE GAME NIGHT AND THE ANNUAL HOUSE BALL! PARTICIPANTS ALSO ENJOYED KEYNOTE AND AWARD PRESENTATIONS FEATURING ACTIVISTS, ARTISTS, AND AUTHORS. CREATING CHANGE REMAINS THE PREMIER ANNUAL GATHERING FOR LGBTQ AND ALLIED ACTIVISTS, LEADERS, STUDENTS, FAMILY, AND FRIENDS ACROSS THE UNITED STATES. - WE'VE ALSO HAD AN OPPORTUNITY THIS YEAR TO ENGAGE QUEER ACTIVISTS AND ALLIES IN OUR VOTER EDUCATION WORK. WE WERE SUCCESSFUL IN ENGAGING LOCAL YOUNG PEOPLE TO PARTICIPATE IN AND LEAD THE EFFORT TO EDUCATE THE COMMUNITY ABOUT THE IMPACT OF ANTI-LGBTQ POLICIES AND RHETORIC. - OVER THE YEAR, WE ENCOUNTERED NUMEROUS ISSUES AND POLICIES THAT HAVE REQUIRED US TO BUILD STRATEGIC PARTNERSHIPS AND SHINE LIGHT ON THE WAYS THAT LGBTQ PEOPLE ARE IMPACTED. SOME OF THESE INCLUDE THE RECENT SCOTUS DECISION ON ABORTION ACCESS AS WELL AS THE MOVE TO CODIFY MARRIAGE PROTECTION FOR LGBTQ PEOPLE. - WE CONTINUED TO CO-LEAD THE FEDWATCH NETWORK TO ENGAGE IN FEDERAL REGULATORY ADVOCACY TO ADVANCE THE INTERESTS OF PEOPLE LIVING AT THE INTERSECTIONS OF MULTIPLE MARGINALIZED IDENTITIES, WITH A PARTICULAR FOCUS ON LGBTQ PEOPLE, PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, PEOPLE LIVING WITH HIV, PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND IMMIGRANTS. THROUGHOUT THE YEAR, WE HAVE CONTINUED TO MONITOR THE FEDERAL REGISTER ON A DAILY BASIS AND WRITE THE WEEKLY DIGEST OF REGULATORY OPPORTUNITIES, CONGRESSIONAL ACTIONS, AND KEY COURT CASES. 6500101 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 103 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN TX UT VA WV WI MO AZ CO DE IA ID IN LA ME ND NE NV OH OK SD VT WA X X KIERRA JOHNSON 2023935177 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 RODNEY MCKENZIE JR CO-CHAIR (BEG 9/2022) 1.00 X X 0 0 0 ERIK MORIN CO-CHAIR (END 9/2022) 1.00 X X 0 0 0 DR ANIKA SIMPSON CO-CHAIR 1.00 X X 0 0 0 COLGATE DARDEN TREASURER 1.00 X X 0 0 0 JERRY ABRAHAM BOARD MEMBER 1.00 X 0 0 0 PETER CHANDLER BOARD MEMBER 1.00 X 0 0 0 CANDY COX BOARD MEMBER 1.00 X 0 0 0 VANESSA DANIEL BOARD MEMBER 1.00 X 0 0 0 ALFREDO EL CID BOARD MEMBER 1.00 X 0 0 0 LIEBE GADINSKY BOARD MEMBER 1.00 X 0 0 0 T AARON HANS BOARD MEMBER 1.00 X 0 0 0 DON HAYDEN BOARD MEMBER 1.00 X 0 0 0 ROSE HAYES BOARD MEMBER (END 1/2023) 1.00 X 0 0 0 MILES HUFF BOARD MEMBER 1.00 X 0 0 0 SIAN LEWIS BOARD MEMBER 1.00 X 0 0 0 DAVID PEREZ BOARD MEMBER 1.00 X 0 0 0 JEREMY RYE BOARD MEMBER 1.00 X 0 0 0 CANDELARIO SALDANA BOARD MEMBER 1.00 X 0 0 0 ALMAS SAYEED BOARD MEMBER 1.00 X 0 0 0 STEPHEN SEO BOARD MEMBER (END 2/2023) 1.00 X 0 0 0 ANDREW SOLOMON BOARD MEMBER 1.00 X 0 0 0 KIM STONE BOARD MEMBER 1.00 X 0 0 0 JASON TESTER BOARD MEMBER 1.00 X 0 0 0 KEVIN WANG BOARD MEMBER 1.00 X 0 0 0 KIERRA JOHNSON EXECUTIVE DIRECTOR 36.50 1.00 X 235181 0 25568 MAYRA HIDALGO-SALAZAR DEPUTY DIRECTOR 36.50 5.00 X 162430 0 6060 CATHERINE RENNA DIRECTOR OF COMMUNICATIONS 37.50 X 151885 0 636 ALICIA BOYKINS DIRECTOR OF HR 37.50 X 148876 0 9276 JANICE THOM DIRECTOR OF OPERATIONS 37.50 X 128792 0 11956 SAYRE REECE CHIEF OF STRATEGY 37.50 X 124628 0 14394 ELIZABETH SEATON DIRECTOR OF ADVOCACY & ACTION 37.50 X 118275 0 17460 1070067 0 85350 7 0 1 0 RICHSEN ENTERTAINMENT 3450 CAHUENGA BLVD 302 LOS ANGELES CA 90068 EVENT COORDINATION 214500 BDO 12505 PARK POTOMAC AVE SUITE 700 POTOMAC MD 20854 ACCOUNTING 128560 2 42000 7652402 171454 7694402 CONFERENCE REGISTRATION 611710 746296 746296 746296 170656 170656 2278715 42000 1797526 481189 481189 9092543 746296 0 651845 X 507130 507130 36372 36372 474046 422062 37843 14141 2033882 1425454 261212 347216 43257 43257 870240 712398 157842 232299 232299 41840 3440 34444 3956 182202 182202 294846 294846 36770 36770 931821 520873 387707 23241 16486 16353 133 674378 344287 124024 206067 74750 1810 72940 76091 76091 295943 225520 52770 17653 1408338 1368487 26218 13633 1934 1934 26204 25457 747 19135 381 18754 FACILITY ALLOCATIONS -3098 38065 -57156 15993 ALLOCATIONS -46298 852012 -1025008 126698 8228568 6500101 507048 1221419 1251617 4485394 2916760 3396894 111419 115269 414850 284949 45362 129901 11568363 9292510 17022 224331 15910543 17644299 566687 596137 390 42000 275780 109227 112069 676304 1025986 X 9684954 9343198 5549285 7275115 15234239 16618313 15910543 17644299 863975 520099 0 X X 0 1 X 1 0 X 4057761 14497950 6137421 5901360 7694402 38288894 4057761 14497950 6137421 5901360 7694402 38288894 14804020 23484874 50138 39087 60381 84398 170656 404660 38693554 2269468 0.60690 0.65720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 215000 215000 8013568 8228568 561428 140357 0 0 506962 403325 427009 561428 1898724 2848086 65000 132000 215000 412000 126741 100831 106752 140357 474681 712022 414850 284949 129901 129901 OFFICE LEASE LIABILITY 112069 112069 X 9575872 520099 520099 9055773 36770 36770 9092543 8191798 0 8191798 36770 36770 8228568 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE TASK FORCE IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2023 AND 2022. THE TASK FORCE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE TASK FORCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. X X X X X X 1 PRODUCTIONS SOLUTIONS INC 1952 GALLOWS ROAD SUITE 600 VIENNA VA 22182 TELEMARKETING 0 0 113590 0 THE HARRINGTON AGENCY 202 S CHESTER RD SWATHMORE PA 19081 TELEMARKETING 0 0 134082 0 BELARDI WONG PO BOX 5173 NEW YORK NY 10087 EMAIL FUNDRAISING 0 0 11706 0 ENGAGE USA 880 N EAST ST FREDERICK MD 21701 TELEMARKETING 0 0 26581 0 285959 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI MO WINTER PARTY FEST 1449219 1449219 490402 14180 170290 666149 MIAMI GALA 871496 42000 829496 139345 158368 17054 141738 2320715 42000 2278715 629747 172548 187344 807887 1797526 481189 1 THE MIAMI FOUNDATION 200 SOUTH BISCAYNE BLVD SUITE 505 MIAMI FL 33131 650350357 501(C)(3) 216033 0 THE GRANT FUNDS GLBT PROJECTS FUND AT THE MIAMI FOUNDATION. THE FUND IS A PARTNERSHIP WITH THE NATIONAL LGBTQ TASK FORCE TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT ADVANCE EDUCATION AND PUBLIC AWARENESS OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER ISSUES IN GREATER MIAMI. NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 132772832 501(C)(4) 291097 0 TO EDUCATE AND PROMOTE THE LGBTQ+ COMMUNITY 1 1 CREATING CHANGE AWARD WINNERS 2 36372 PART I, LINE 2: OUR GRANTEES (EXCEPT FOR THE MIAMI FOUNDATION) ARE ORGANIZATIONS THAT WE DIRECTLY WORK WITH THROUGHOUT THE YEAR. PAID STAFF OF THE TASK FORCE WORK WITH THE GRANTEES TO EXECUTE THE PROGRAMS/PROJECT FOR WHICH WE PROVIDE SUPPORT. WE ACTUALLY SEE THE GRANTEES DOING THE WORK. IN THE CASE OF THE MIAMI FOUNDATION, IT IS A LARGE U.S. COMMUNITY FOUNDATION WITH ITS OWN PROCESSES AND CONTROLS FOR ITS GRANTS. WE MAKE A CONTRIBUTION TO THE MIAMI FOUNDATION, WHICH IT RE-GRANTS. X X 0 0 0 0 0 0 0 0 0 KIERRA JOHNSON EXECUTIVE DIRECTOR 235181 6582 0 0 0 0 2600 0 22968 0 260749 6582 0 0 MAYRA HIDALGO-SALAZAR DEPUTY DIRECTOR 162430 24989 0 0 0 0 0 0 6060 0 168490 24989 0 0 CATHERINE RENNA DIRECTOR OF COMMUNICATIONS 151885 0 0 0 0 0 0 0 636 0 152521 0 0 0 ALICIA BOYKINS DIRECTOR OF HR 148876 0 0 0 0 0 0 0 9276 0 158152 0 0 0 X 5 171454 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B) COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD DELEGATED THE REVIEW OF THE 990 TO THE AUDIT COMMITTEE. THE PRE-SUBMISSION DRAFT WAS CIRCULATED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVED THE RETURN AFTER IT WAS SATISFIED THAT ALL QUESTIONS AND COMMENTS HAD BEEN RESOLVED. THE RETURN IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD CO-CHAIRS (FOR BOARD MEMBERS) AND EXECUTIVE DIRECTOR (FOR STAFF) REVIEW DISCLOSED AND/OR ARISING CONFLICTS. THE BOARD RESOLVES CONFLICTS OF ITS MEMBERS WITH THE AFFECTED MEMBER(S) RECUSED. THE EXECUTIVE DIRECTOR RESOLVES CONFLICTS ASSOCIATED WITH THE STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINED SALARY FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND THE DECISION WAS DOCUMENTED. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY 2021 PRIOR TO HIRING THE NEW EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE TWO CO-CHAIRS, THE TREASURER (CHAIR OF STANDING COMMITTEE ON FINANCE), THE SECRETARY (CHAIR OF STANDING COMMITTEE ON BOARD OF GOVERNANCE AND DIVERSITY), THE CHAIR OF THE STANDING COMMITTEE ON RESOURCE DEVELOPMENT, AND SUCH OTHER AT LARGE DIRECTORS AS THE BOARD MAY APPROVE. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE THE SAME POWERS AS THE BOARD AND SHALL ACT ON THE TASK FORCE'S BEHALF BETWEEN BOARD MEETINGS. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 128,615. MANAGEMENT AND GENERAL EXPENSES 18,422. FUNDRAISING EXPENSES 925. TOTAL EXPENSES 147,962. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 83,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,789. CONSULTANTS: PROGRAM SERVICE EXPENSES 308,469. MANAGEMENT AND GENERAL EXPENSES 369,285. FUNDRAISING EXPENSES 22,316. TOTAL EXPENSES 700,070. 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES BOTH THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1325 MASSACHUSETTS AVE 600 WASHINGTON DC 20005 132772832 BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBTQ COMMUNITY NY 501(C)(4) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL LGBTQ TASK FORCE ACTION FUND INC B 291097