GLAAD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GLAAD INC (EIN 13-3384027)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202442289349303929
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T16:37:26-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133384027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAA | BusinessNameControlTxt |
| Phone | 2126293322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W 29TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRA B GORDON | PersonNm |
| Person Title | DEPUTY PRESIDENT & COO | PersonTitleTxt |
| Phone | 2126293322 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH K ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W 29TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,184,951 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLAAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | AS THE WORLD'S LARGEST LGBTQ MEDIA ADVOCACY ORGANIZATION, GLAAD ENSURES FAIR, ACCURATE, AND INCLUSIVE REPRESENTATION THAT LEADS TO 100% ACCEPTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,243,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,724,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,129 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,804,039 | CYOtherRevenueAmt |
| PY Total Revenue | $18,618,513 | PYTotalRevenueAmt |
| CY Total Revenue | $25,260,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,575,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,690,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,533,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,998,378 | PYOtherExpensesAmt |
| CY Other Expenses | $11,467,607 | CYOtherExpensesAmt |
| PY Total Expenses | $14,574,090 | PYTotalExpensesAmt |
| CY Total Expenses | $21,158,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,044,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,102,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,156,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,315,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,287,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,289,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,868,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,026,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE WORLD'S LARGEST, MOST VISIBLE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) MEDIA ADVOCACY ORGANIZATION, GLAAD IS AT THE FOREFRONT OF CULTURAL CHANGE. WE ENSURE FAIR, ACCURATE, AND INCLUSIVE REPRESENTATION THAT LEADS TO 100% LGBTQ ACCEPTANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,791,183 | ExpenseAmt |
| Desc | THE GLAAD MEDIA INSTITUTE (GMI) EQUIPS DIVERSE STAKEHOLDERS TO END DISCRIMINATION AND ACCELERATE LGBTQ ACCEPTANCE, THROUGH:1) RESEARCH: FIELDING STUDIES, EVALUATING DATA, AND DEVELOPING METRICS THAT GENERATE FREE ANNUAL ACCOUNTABILITY RESOURCES, SUCH AS: GLAAD'S ANNUAL ACCELERATING ACCEPTANCE SURVEY, STATE OF HIV SURVEY, WHERE WE ARE ON TV INDEX, THE STUDIO RESPONSIBILITY INDEX, AND SOCIAL MEDIA SAFETY INDEX.2) TRAINING: EQUIPPING PARTICIPANTS INCLUDING JOURNALISTS, LOCAL LGBTQ ADVOCATES, CORPORATE EXECUTIVES, TV AND FILM PRODUCERS AND WRITERS, SPANISH-LANGUAGE MEDIA, VIDEO GAME DEVELOPERS, SOCIAL MEDIA CONTENT TEAMS AND MORE TO TELL LGBTQ STORIES FAIRLY AND ACCURATELY AND BE MEDIA-SAVVY ADVOCATES FOR LGBTQ ACCEPTANCE.3) CONSULTING: HELPING LOCAL AND NATIONAL NONPROFIT ORGANIZATIONS, COMPANIES, JOURNALISTS, TV AND FILM CREATORS AND MORE TELL LGBTQ STORIES FAIRLY AND ACCURATELY, AND TAKE ACTION FOR LGBTQ PEOPLE.THE GMI HAS ENGAGED NEARLY 100,000 PARTICIPANTS AND HAS ENJOYED SELECT ACCOMPLISHMENTS SUCH AS PROGRAMMING ON LGBTQ INCLUSION IN CORPORATE SETTINGS AT BUSINESS CONVENINGS LIKE THE WORLD ECONOMIC FORUM'S ANNUAL MEETING IN DAVOS AND VARIOUS STORYLINES IN THE MOST POPULAR FILMS, TV SERIES, AND VIDEO GAMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,612,237 | ExpenseAmt |
| Desc | GLAAD'S NEWS & RAPID RESPONSE PROGRAM ENSURES ACCURATE, FAIR MEDIA REPRESENTATION, AS THE GO-TO LGBTQ NEWS SOURCE FOR ACADEMICS, JOURNALISTS, EDITORS, AND NEWS OUTLETS IN PRINT, BROADCAST, AND ONLINE MEDIA. THE PROGRAM: 1) CORRECTS UNFAIR OR INACCURATE NEWS COVERAGE; AND 2) PITCHES LGBTQ CONTENT IN PRINT AND ONLINE MEDIA. SNAPSHOTS OF RECENT ACCOMPLISHMENTS INCLUDE: EDUCATING REPORTERS AND THEIR READERS ABOUT TRANSGENDER PEOPLE AND BRIEFING LOCAL JOURNALISTS IN THE U.S. SOUTH ABOUT LGBTQ AND HIV NEWS REPORTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,033,125 | ExpenseAmt |
| Desc | GLAAD'S ENTERTAINMENT MEDIA TEAM ACCELERATES LGBTQ ACCEPTANCE BY ADVOCATING FOR FAIR, ACCURATE, AND INCLUSIVE REPRESENTATION OF LGBTQ PEOPLE IN MEDIA, INCLUDING SPANISH-LANGUAGE MEDIA, FILM, TELEVISION, COMICS, VIDEO GAMES, AND MUSIC. THE PROGRAM ALSO COMBATS PROBLEMATIC CONTENT AND DEFAMATION IN ENTERTAINMENT MEDIA. THE PROGRAM'S GLAAD MEDIA AWARDS (GMA), THE WORLD'S MOST WATCHED AND CELEBRATED LGBTQ RECOGNITION EVENT, IS A PLATFORM FOR THE WORLD'S MOST RECOGNIZABLE TALENT TO SPEAK ABOUT LGBTQ ISSUES. EVERY YEAR, THE GMAS HONOR FAIR, ACCURATE, AND INCLUSIVE LGBTQ REPRESENTATION ACROSS LOCAL AND NATIONAL OUTLETS. THE GMAS ALSO DRIVE GLAAD'S MISSION-CRITICAL WORK TO AMPLIFY UNDER-REPRESENTED COMMUNITY ISSUES, STORIES, AND VOICES, AND TO BUILD AWARENESS OF/SUPPORT FOR LGBTQ EQUALITY AND ACCEPTANCE. THIS YEAR, THE AWARDS CELEBRATED NEARLY 300 NOMINEES ACROSS 30 CATEGORIES TO RAISE THE BAR FOR LGBTQ REPRESENTATION ACROSS MEDIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,656,093 | ExpenseAmt |
| Desc | GLAAD'S SPANISH-LANGUAGE/LATINX MEDIA PROGRAM INCREASES UNDERSTANDING AND SUPPORT AMONG THE SPANISH-SPEAKING/LATINX COMMUNITY THROUGH:1) CONSULTING FOR MEDIA PROFESSIONALS AND INDIVIDUALS ON STORIES, MOVIES, AND TV SHOWS.2) MEDIA TRAINING FOR NONPROFIT STAFF, ACTIVISTS, AND JOURNALISTS IN THE U.S. AND IN PREDOMINANTLY SPANISH-SPEAKING COUNTRIES.3) DRIVING CULTURALLY RELEVANT, DEDICATED MEDIA WORK AND CAMPAIGNS THAT CORRECT MISINFORMATION, INCREASE RELEVANT COVERAGE, AND BUILD EQUALITY AND ACCEPTANCE OF LGBTQ PEOPLE.GLAAD'S TRANSGENDER MEDIA PROGRAM INCREASES THE QUANTITY AND QUALITY OF TRANSGENDER REPRESENTATION IN NEWS, ENTERTAINMENT, AND DIGITAL MEDIA. THE PROGRAM ALSO WORKS WITH COMPANIES AND BRANDS SEEKING TO CREATE A MORE GENDER-INCLUSIVE WORKPLACE. CURATED RESEARCH, TRAINING, AND CONSULTING EQUIP THE TRANSGENDER COMMUNITY AND OUR ALLIES WITH THE INFORMATION AND RESOURCES NECESSARY TO CREATE MEDIA IMPACT. RECENT ACCOMPLISHMENTS INCLUDE:1) UPDATING DATING APPS TO BE SAFE AND INCLUSIVE FOR TRANSGENDER PEOPLE.2) WORKING WITH LEADING FAMILY ENTERTAINMENT COMPANIES LIKE NETFLIX AND THE WALT DISNEY COMPANY ON STORYLINES INVOLVING TRANS PEOPLE.3) RELEASING A NATIONAL AD CAMPAIGN CALLED 'HERE WE ARE' TO HUMANIZE TRANS LIVES.GLAAD'S COMMUNITIES OF COLOR PROGRAM CREATES AND AMPLIFIES NARRATIVES BY AND ABOUT LGBTQ PEOPLE OF COLOR WITH A FOCUS ON REDUCING HIV/AIDS STIGMA AND INCREASING LGBTQ ACCEPTANCE. LEVERS INCLUDE:1) TARGETED NEWS & RAPID RESPONSE TO ENSURE LOCAL AND NATIONAL COVERAGE ON KEY COMMUNITY ISSUES.2) STRATEGIC RESEARCH & CONSULTATION TO EQUIP ACTIVISTS, SPOKESPERSONS, AND EVERYDAY CITIZENS WITH MEDIA ENGAGEMENT TRAINING.3) DEDICATED COMMUNITY OUTREACH TO CONNECT EMERGING BLACK LGBTQ TALENT WITH HOLLYWOOD EXECUTIVES TO DIVERSIFY LGBTQ HOLLYWOOD STORIES.GLAAD'S YOUTH MEDIA ACTIVISM PROGRAM RALLIES A NATIONWIDE NETWORK OF YOUNG LGBTQ/ALLY ACTIVISTS TO PROMOTE LGBTQ ACCEPTANCE. FEATURES INCLUDE:1) THE 20 UNDER 20 RECOGNITION PROGRAM FOR NEXT-GENERATION LGBTQ CHANGEMAKERS.2) GLAAD INTERNSHIPS TO HELP YOUNG PEOPLE REACH CAREER GOALS, BY WORKING WITH EXPERTS IN JOURNALISM, ENTERTAINMENT, PUBLIC RELATIONS, POLITICAL ACTIVISM, AND ACADEMIA.3) SPIRIT DAY - THE WORLD'S LARGEST ANTI-BULLYING CAMPAIGN. SPIRIT DAY ANNUALLY INSPIRES AWARENESS AMONG MILLIONS OF TEACHERS, STUDENTS, WORKPLACES, CELEBRITIES, PUBLIC FIGURES, AND MEDIA OUTLETS. LAST YEAR'S PROGRAM DREW 1.9 BILLION IMPRESSIONS.GLAAD'S VISIBILITY PROJECT CAMPAIGN HELPS BRAND LEADERS, ADVERTISERS, AND AGENCIES ADVANCE FAIR, ACCURATE, AND ROBUST LGBTQ VISIBILITY. BASED ON RESPONSES FROM HUNDREDS OF MARKETING AND ADVERTISING EXECUTIVES, THE PROJECT HELPS ADVERTISING REFLECT THE INCREASING NUMBER OF PEOPLE WHO IDENTIFY AS LGBTQ - AND THE HUMANITY, DIVERSITY, AND INCLUSION ALL CONSUMERS EXPECT. GLAAD APPEARS AT LEADING ADVERTISING INDUSTRY CONVENINGS AND IN DIRECT MEETINGS WITH LEADING BRANDS AND AT THE CANNES LIONS INTERNATIONAL FESTIVAL OF CREATIVITY TO SHARE RESEARCH ON LGBTQ REPRESENTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,656,093 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,092,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRA B GORDON | PersonNm |
| Phone | 2126293322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W 29TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SARAH K ELLIS | |||||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $764,772 | $0 | $51,014 | |||
| LIZ JENKINS | |||||||||
| TREASURER - UNTIL 10/22, BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA STEWART | |||||||||
| CHAIR - UNTIL 10/22 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHARON CALLAHAN | |||||||||
| DEPUTY CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREA CALISE | |||||||||
| AUDIT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTONIOUS PORCH | |||||||||
| VICE CHAIR, DEV. - AS OF 03/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY R WARREN | |||||||||
| VICE CHAIR, DEV. - UNTIL 03/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BURKE | |||||||||
| VICE CHAIR, GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICK HESS | |||||||||
| VICE CHAIR, GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA HARNETT | |||||||||
| BOARD MEM. - UNTIL 10/22, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LOUIS VEGA | |||||||||
| SECRETARY - UNTIL 10/22 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE DOYLE | |||||||||
| BOARD MEM. - UNTIL 10/22, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BLAKE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAMEEK BOSE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA BRANK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD P CLARK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN CARLOS CRUZ | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAEVE DUVALLY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE EISENBERG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARIADNE GETTY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANJAN GOSWAMI | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANKIE GRANDE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIANA DOUILLET GUZMAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIENNE HAYES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAMIEN HOOPER-CAMPBELL | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HORNIK | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA LEE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALANA MAYO | |||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTEL S MILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEPPERMINT | |||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIOUS PORCH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZEKE SMITH | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLEEN TAYLOR | |||||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRA B GORDON | |||||||||
| DEPUTY PRESIDENT & COO | 40.00 | Yes (X) | $349,798 | $0 | $21,061 | ||||
| EMILY PLAUCHE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $43,761 | $0 | $4,270 | ||||
| RICHARD J FERRARO | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $244,817 | $0 | $17,926 | Yes (X) | ||||
| GWENDOLYN POINTER | |||||||||
| EVP OF GMI | 40.00 | $242,183 | $0 | $16,234 | Yes (X) | ||||
| JOHANNA Y OSBURN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $172,500 | $0 | $0 | Yes (X) | ||||
| TRISTAN L MARRA | |||||||||
| HEAD OF RESEARCH & REPORTS | 40.00 | $163,020 | $0 | $11,803 | Yes (X) | ||||
| SARAH K KENNEDY | |||||||||
| VP COMM. & CAMPAIGNS | 40.00 | $159,710 | $0 | $11,795 | Yes (X) | ||||
| ANTHONY A RAMOS | |||||||||
| VP OF COMM. AND TALENT | 40.00 | $152,339 | $0 | $15,937 | Yes (X) | ||||
| NICK ADAMS | |||||||||
| DIR. OF TRANSGENDER REPRESENTATION | 40.00 | $149,381 | $0 | $14,989 | Yes (X) | ||||
| MICHAEL PHILLIP BOWMAN-ZAMORA | |||||||||
| SR. DIR. OF PEOPLE, TALENT | 40.00 | $156,729 | $0 | $1,048 | Yes (X) | ||||
| WASIF SINDHI | |||||||||
| FORMER VP OF FINANCE | 40.00 | $129,368 | $0 | $7,457 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,728,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAMP EVENT MANAGEMENT | |||||
| 76 5TH AVENUE SUITE 704 710 | NEW YORK | NY | 10001 | EVENT MANAGEMENT | $351,823 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | PUBLIC RELATIONS | $320,833 |
| ZS STRATEGIES LLC | |||||
| 1512A SHELTON AVENUE | NASHVILLE | TN | 37216 | GOVERNMENT/PUBLIC RELATIONS CONSULTING | $257,273 |
| GROUND MEDIA | |||||
| 2221 CHESTER STREET SE | WASHINGTON | DC | 20020 | PSA PRODUCTION | $195,478 |
| GRANT J SCHNEIDER | |||||
| 18 COOPER ROAD | SCARSDALE | NY | 10583 | MARKETING AND PRESENTATION CONSULTING | $146,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,042,278 | FundraisingAmt |
| All Other Contributions | $23,682,334 | AllOtherContributionsAmt |
| Noncash Contributions | $61,350 | NoncashContributionsAmt |
| Total Contributions | $27,724,612 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,799 | TotalRevenueColumnAmt |
| Exclusion | $866,799 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,024,957 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,551,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$526,730 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$526,730 | TotalRevenueColumnAmt |
| Exclusion | -$526,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $554,172 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,042,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,372,622 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,818,450 | TotalRevenueColumnAmt |
| Exclusion | -$2,818,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,411 | TotalRevenueColumnAmt |
| Exclusion | $14,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,411 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,260,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,463,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,404 | TotalAmt |
| Program Services | $1,309,046 | ProgramServicesAmt |
| Management And General | $558,772 | ManagementAndGeneralAmt |
| Fundraising | $248,586 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173,560 | TotalAmt |
| Program Services | $5,042,696 | ProgramServicesAmt |
| Management And General | $417,997 | ManagementAndGeneralAmt |
| Fundraising | $712,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,907 | TotalAmt |
| Program Services | $84,793 | ProgramServicesAmt |
| Management And General | $8,756 | ManagementAndGeneralAmt |
| Fundraising | $14,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,858 | TotalAmt |
| Program Services | $526,617 | ProgramServicesAmt |
| Management And General | $66,525 | ManagementAndGeneralAmt |
| Fundraising | $71,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,721 | TotalAmt |
| Program Services | $482,848 | ProgramServicesAmt |
| Management And General | $72,953 | ManagementAndGeneralAmt |
| Fundraising | $71,920 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,792 | TotalAmt |
| Program Services | $1,595 | ProgramServicesAmt |
| Management And General | $42,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,624 | TotalAmt |
| Management And General | $34,624 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,802 | TotalAmt |
| Management And General | $135,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,336 | TotalAmt |
| Program Services | $2,323,111 | ProgramServicesAmt |
| Management And General | $493,071 | ManagementAndGeneralAmt |
| Fundraising | $297,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,733 | TotalAmt |
| Program Services | $1,609,177 | ProgramServicesAmt |
| Management And General | $30,700 | ManagementAndGeneralAmt |
| Fundraising | $108,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,847 | TotalAmt |
| Program Services | $546,485 | ProgramServicesAmt |
| Management And General | $81,625 | ManagementAndGeneralAmt |
| Fundraising | $80,737 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,023 | TotalAmt |
| Program Services | $8,259 | ProgramServicesAmt |
| Management And General | $80,154 | ManagementAndGeneralAmt |
| Fundraising | $384,610 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,741 | TotalAmt |
| Program Services | $516,708 | ProgramServicesAmt |
| Management And General | $78,069 | ManagementAndGeneralAmt |
| Fundraising | $76,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,102 | TotalAmt |
| Program Services | $1,207,989 | ProgramServicesAmt |
| Management And General | $111,908 | ManagementAndGeneralAmt |
| Fundraising | $42,205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,788 | TotalAmt |
| Program Services | $463,269 | ProgramServicesAmt |
| Management And General | $81,255 | ManagementAndGeneralAmt |
| Fundraising | $16,264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,643 | TotalAmt |
| Program Services | $82,800 | ProgramServicesAmt |
| Management And General | $12,510 | ManagementAndGeneralAmt |
| Fundraising | $12,333 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,576,563 | $1,576,563 | ||
| FUNDRAISING EXPENSES | $354,983 | $354,983 | ||
| DIRECT MAIL EXPENSES | $245,234 | $197,226 | $23,319 | $24,689 |
| BAD DEBT EXPENSE | $184,997 | $184,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,399 | TotalAmt |
| Program Services | $113,456 | ProgramServicesAmt |
| Management And General | $15,183 | ManagementAndGeneralAmt |
| Fundraising | $16,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,158,057 | TotalAmt |
| Program Services | $16,092,638 | ProgramServicesAmt |
| Management And General | $2,531,787 | ManagementAndGeneralAmt |
| Fundraising | $2,533,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,285,914 | BOYAmt |
| EOY | $4,910,424 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,565 | BOYAmt |
| EOY | $13,593,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,434,586 | BOYAmt |
| EOY | $11,972,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,328 | BOYAmt |
| EOY | $626,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,810,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,810,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381,440 | BOYAmt |
| EOY | $20,277,110 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,870 | BOYAmt |
| EOY | $206,303 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,310 | BOYAmt |
| EOY | $729,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,156,013 | BOYAmt |
| EOY | $52,315,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,283 | BOYAmt |
| EOY | $2,530,677 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,150 | BOYAmt |
| EOY | $93,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $665,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,433 | BOYAmt |
| EOY | $3,289,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,065,681 | BOYAmt |
| EOY | $39,543,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,802,899 | BOYAmt |
| EOY | $9,482,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,868,580 | BOYAmt |
| EOY | $49,026,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,156,013 | BOYAmt |
| EOY | $52,315,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,102,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,054,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,929,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,259,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,783,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,243,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,724,612 | CurrentTaxYearAmt |
| Total | $100,940,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,929,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,259,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,783,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,243,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,724,612 | CurrentTaxYearAmt |
| Total | $100,940,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,564,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,375,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $866,799 | CurrentTaxYearAmt |
| Total | $1,501,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,411 | CurrentTaxYearAmt |
| Total | $99,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,542,152 | TotalSupportAmt |
| Public Support CY170 | 0.70580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,175 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,175 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,033,882 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,158,057 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $595,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $695,316 | CurrentYearMinus2Amt |
| Current Year Minus1 | $878,705 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,169,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,754,490 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $124,175 | CurrentYearAmt |
| Total | $124,175 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,910 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,829 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,676 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $792,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,188,623 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $124,175 | CurrentYearAmt |
| Total | $124,175 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,496 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,273,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,711 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,124 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $665,239 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $665,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,623,713 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,054,881 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $798,975 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,853,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,769,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,802 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $354,983 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $490,785 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,260,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,466,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $798,975 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $798,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,667,272 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,802 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $354,983 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $490,785 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,158,057 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY GLAAD IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER EVENT EXPENSES 354,983. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER EVENT EXPENSES 354,983. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY MEDIA AWARDS | Event1Nm |
| Gross Receipts Event1 | $2,142,879 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,849,129 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $293,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $49,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $894,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $423,817 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $203,745 | OtherDirectExpensesEvent1Amt |
| Event2 | LA MEDIA AWARDS | Event2Nm |
| Gross Receipts Event2 | $2,141,169 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,918,499 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $222,670 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $967,673 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $348,880 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $453,695 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $312,402 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $274,650 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,752 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,350 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,696 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,366 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $4,596,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,042,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $554,172 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $61,350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,864,819 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $774,063 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $657,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,372,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,818,450 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH K ELLIS | ||||||||||||||
| CEO & PRESIDENT | $406,414 | $0 | $343,000 | $0 | $15,358 | $0 | $12,200 | $0 | $38,814 | $0 | $815,786 | $0 | $0 | $0 |
| DARRA B GORDON | ||||||||||||||
| DEPUTY PRESIDENT & COO | $299,798 | $0 | $50,000 | $0 | $0 | $0 | $7,000 | $0 | $14,061 | $0 | $370,859 | $0 | $0 | $0 |
| RICHARD J FERRARO | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $219,817 | $0 | $25,000 | $0 | $0 | $0 | $5,000 | $0 | $12,926 | $0 | $262,743 | $0 | $0 | $0 |
| GWENDOLYN POINTER | ||||||||||||||
| EVP OF GMI | $222,183 | $0 | $20,000 | $0 | $0 | $0 | $3,025 | $0 | $13,209 | $0 | $258,417 | $0 | $0 | $0 |
| TRISTAN L MARRA | ||||||||||||||
| HEAD OF RESEARCH & REPORTS | $163,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,803 | $0 | $174,823 | $0 | $0 | $0 |
| JOHANNA Y OSBURN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $172,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,500 | $0 | $0 | $0 |
| SARAH K KENNEDY | ||||||||||||||
| VP COMM. & CAMPAIGNS | $159,710 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,795 | $0 | $171,505 | $0 | $0 | $0 |
| ANTHONY A RAMOS | ||||||||||||||
| VP OF COMM. AND TALENT | $152,339 | $0 | $0 | $0 | $0 | $0 | $3,083 | $0 | $12,854 | $0 | $168,276 | $0 | $0 | $0 |
| NICK ADAMS | ||||||||||||||
| DIR. OF TRANSGENDER REPRESENTATION | $149,381 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $11,989 | $0 | $164,370 | $0 | $0 | $0 |
| MICHAEL PHILLIP BOWMAN-ZAMORA | ||||||||||||||
| SR. DIR. OF PEOPLE, TALENT | $156,729 | $0 | $0 | $0 | $0 | $0 | $933 | $0 | $115 | $0 | $157,777 | $0 | $0 | $0 |
| WASIF SINDHI | ||||||||||||||
| FORMER VP OF FINANCE | $129,368 | $0 | $0 | $0 | $0 | $0 | $1,650 | $0 | $5,807 | $0 | $136,825 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GLAAD PROVIDED PREMIUM AIRFARE SERVICES IN LIMITED CIRCUMSTANCES. GLAAD PROVIDED ECONOMY COMPANION TRAVEL IN ONE CIRCUMSTANCE FOR THE CEO. THIS LIMITED BUSINESS AND COMPANION TRAVEL IS NOT TAXABLE COMPENSATION AS IT IS FOR BUSINESS PURPOSES. GLAAD PROVIDED A HOUSING ALLOWANCE FOR SHORT-TERM PROVINCETOWN LODGING TO THE CEO WHICH WAS ALSO USED FOR BUSINESS PURPOSES. AMOUNT HAS BEEN INCLUDED AS TAXABLE COMPENSATION FOR THE CEO. IN ADDITION TO THE ABOVE DISCLOSURES FOR ITEMS CHECKED ON PART I, LINE 1A, GLAAD PROVIDED A ONE-TIME ALLOWANCE TO CREATE A HOME OFFICE FOR THE CEO, WHICH IS USED FOR BUSINESS PURPOSES. |
| PART I, LINE 7 | GLAAD MAKES NON-FIXED PAYMENTS (BONUSES) TO OFFICERS AND EXECUTIVES BASED UPON PERFORMANCE. THE BONUS PAYMENT FOR THE CEO IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OTHER EXECUTIVE BONUSES ARE DETERMINED BY THE CEO WITHIN A BUDGET SET BY THE BOARD. THE FOLLOWING PERFORMANCE BONUSES WERE PAID DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2022: SARAH K. ELLIS, CEO & PRESIDENT: $168,000 DARRA B. GORDON, DEPUTY PRESIDENT & COO: $50,000 RICHARD J. FERRARO, CHIEF COMMUNICATIONS OFFICER: $25,000 GWENDOLYN POINTER, EVP OF GMI: $20,000 BONUS & INCENTIVE COMPENSATION FOR THE CEO ON PART III, COLUMN (B)(II) ALSO INCLUDES A $150,000 ONE-TIME SIGNING BONUS FOR RENEWAL OF A FIVE-YEAR CONTRACT AND A $25,000 BONUS FOR ACHIEVING A FUNDRAISING TARGET. THE CEO CONTRACT INCLUDES A CLAWBACK PROVISION FOR THE SIGNING BONUS. TERMINATION PRIOR TO SEPTEMBER 30, 2027 WILL RESULT IN A CLAWBACK ON A PRO RATA BASIS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE QUANTITY OF INDIVIDUALS WHO DONATED GOODS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETED BY THE EXTERNAL AUDIT FIRM, IT IS REVIEWED BY THE CHIEF OPERATING OFFICER AND AUDIT COMMITTEE OF THE ORGANIZATION AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT AT THEIR NEW MEMBER ORIENTATION AND AGAIN ONCE ANNUALLY AT THE ANNUAL BOARD MEETING. THE SIGNED STATEMENTS ARE REVIEWED BY THE BOARD SECRETARY AND KEPT ON FILE. ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE POLICY. SHOULD A CONFLICT BE REPORTED, THE BOARD CHAIR REPORTS TO THE FULL BOARD THE NATURE OF THE CONFLICT AND THE NECESSARY RESOLUTION. ANY BOARD MEMBER OR OFFICER WITH A CONFLICT ARE RECUSED FROM VOTING ON ANY MATTERS PERTAINING TO THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENTIAL COMPENSATION IS MANAGED BY THE BOARD CHAIR AND RATIFIED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND GOVERNED THROUGH A HIRING CONTRACT. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE PRESIDENT AND CHIEF OPERATING OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GLAAD.ORG WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,267,894. MANAGEMENT AND GENERAL EXPENSES 220,855. FUNDRAISING EXPENSES 288,989. TOTAL EXPENSES 2,777,738. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 263,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,330. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 54,820. MANAGEMENT AND GENERAL EXPENSES 8,283. FUNDRAISING EXPENSES 8,165. TOTAL EXPENSES 71,268. |
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