OUTRIGHT ACTION INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OUTRIGHT ACTION INTERNATIONAL (EIN 94-3139952)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202501259349301615
- Schema version
- 2023v6.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T10:36:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS - 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943139952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTRIGHT INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTR | BusinessNameControlTxt |
| Phone | 2124306054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 EAST 45TH STREET 17 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA SJODIN | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 2124306054 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MARIA SJODIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 EAST 45TH STREET 17 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,655,159 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTRIGHTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, DEFEND, AND ADVANCE HUMAN RIGHTS FOR LGBTIQ PEOPLE AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,978,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,564,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $528,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $812,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,317 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,527,967 | PYTotalRevenueAmt |
| CY Total Revenue | $16,376,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,719,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,296,912 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,810,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,112,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,694,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,901,617 | PYOtherExpensesAmt |
| CY Other Expenses | $4,397,497 | CYOtherExpensesAmt |
| PY Total Expenses | $13,431,924 | PYTotalExpensesAmt |
| CY Total Expenses | $15,806,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $570,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,927,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,320,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,578,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,026,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,348,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,294,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUTRIGHT WORKS AT THE INTERNATIONAL, REGIONAL AND NATIONAL LEVELS TO RESEARCH, DOCUMENT, DEFEND, AND ADVANCE HUMAN RIGHTS FOR LGBTIQ PEOPLE AROUND THE WORLD. WE PARTNER DIRECTLY WITH HUMAN RIGHTS DEFENDERS, ALLIES AND ORGANIZATIONS TO PRODUCE RELIABLE DATA ON THEIR EXPERIENCES OF LGBTIQ PEOPLE AROUND THE WORLD AND SUPPORT RESEARCH-BASED ADVOCACY AND CAPACITY-BUILDING FOR LGBTIQ RIGHTS. WE FILL RESEARCH GAPS, PROVIDE TRAININGS TO COMMUNITY MEMBERS AND ALLIES TO DEVELOP THEIR EXPERTISE, AND CONVENE KEY STAKEHOLDERS TO INFORMATION ON BEST PRACTICES RELATED TO ENDING VIOLENCE BASED ON SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, OR SEX CHARACTERISTICS. WE VIGILANTLY MONITOR AND DOCUMENT THE DISCRIMINATORY AND LIFE-THREATENING CONDITIONS LGBTIQ PEOPLE FACE IN ORDER TO SPUR ACTION TO STOP HUMAN RIGHTS VIOLATIONS WHEN THEY OCCUR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,621,944 | ExpenseAmt |
| Grant | $5,296,912 | GrantAmt |
| Desc | WE FILL RESEARCH GAPS, PROVIDE TRAININGS TO COMMUNITY MEMBERS AND ALLIES TO DEVELOP THEIR EXPERTISE, AND CONVENE KEY STAKEHOLDERS TO EXCHANGE INFORMATION ON BEST PRACTICES RELATED TO ENDING VIOLENCE BASED ON SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, OR SEX CHARACTERISTICS. WE VIGILANTLY MONITOR AND DOCUMENT THE DISCRIMINATORY AND LIFE-THREATENING CONDITIONS LGBTIQ PEOPLE FACE IN ORDER TO SPUR ACTION TO STOP HUMAN RIGHTS VIOLATIONS WHEN THEY OCCUR. | Desc |
| Total Program Service Expenses | $12,621,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SF | ForeignCountryCd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE BLANKENSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124306054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 EAST 45TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|
| KATHY TEO | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT VAUGHN MBE | ||||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF NATTER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HEILMAN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE MASSEY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREL CUMMINGS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FABRICE HOUDART | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GIGI CHAO ON LEAVE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOSH IBRAHIM | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HOLLAND | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER C PIZER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANAYA IRVIN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNY EMSON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE CHERNIN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYSANNE CHARLES | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN DUNN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEAL IGHODARO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PEDRO PINA | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNA CARRILLO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL ROYBAL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SELAM KEBROM | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUKI SANDHU OBE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE ROTONDO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SJOEDIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $290,115 | $0 | $26,785 | |||
| MICHELLE BLANKENSHIP | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $182,939 | $0 | $14,815 | |||
| ELISE COLOMER-CHEADLE | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $185,803 | $0 | $22,798 | Yes (X) | |||
| NEELA GHOSHAL | ||||||||
| SR. DIR. LAW, POLICY, AND RESEARCH | 40.00 | $156,264 | $0 | $24,633 | Yes (X) | |||
| KEVIN WANZOR | ||||||||
| HEAD OF OPERATIONS | 40.00 | $142,704 | $0 | $12,978 | Yes (X) | |||
| KATHERINE G HULTQUIST | ||||||||
| DIRECTOR OF LEADERSHIP GIVING | 40.00 | $148,591 | $0 | $31,655 | Yes (X) | |||
| ANNE M BISHOP | ||||||||
| DIRECTOR, HUMANITARIAN AND GLOBAL DEVELOPMENT PROG | 40.00 | $151,763 | $0 | $10,124 | Yes (X) | |||
| BRYNE FOXE OWEN-DEATRY | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $129,496 | $0 | $7,747 | Yes (X) | |||
| ANDREW PARK | ||||||||
| SENIOR ADVISOR, INCLUSIVE DEVELOPMENT | 40.00 | $131,902 | $0 | $18,781 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,519,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET | NEW YORK | NY | 10005 | ACCOUNTING SERVICES | $503,185 |
| EMPIRE ENTERTAINMENT INC | |||||
| 100 CROSBY STREET SUITE 601 | NEW YORK | NY | 10012 | PRODUCTION SERVICES | $165,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $551,927 | FundraisingAmt |
| Government Grants | $3,802,397 | GovernmentGrantsAmt |
| All Other Contributions | $11,210,401 | AllOtherContributionsAmt |
| Total Contributions | $15,564,725 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $812,274 | TotalRevenueColumnAmt |
| Exclusion | $812,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $278,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $551,927 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $278,160 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,376,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $812,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,643 | TotalAmt |
| Program Services | $572,643 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,269 | TotalAmt |
| Program Services | $4,724,269 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,099 | TotalAmt |
| Program Services | $519,370 | ProgramServicesAmt |
| Management And General | $288,112 | ManagementAndGeneralAmt |
| Fundraising | $178,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186,528 | TotalAmt |
| Program Services | $3,153,467 | ProgramServicesAmt |
| Management And General | $322,168 | ManagementAndGeneralAmt |
| Fundraising | $710,893 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,515 | TotalAmt |
| Program Services | $115,639 | ProgramServicesAmt |
| Management And General | $9,441 | ManagementAndGeneralAmt |
| Fundraising | $25,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,314 | TotalAmt |
| Program Services | $367,601 | ProgramServicesAmt |
| Management And General | $48,019 | ManagementAndGeneralAmt |
| Fundraising | $81,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,789 | TotalAmt |
| Program Services | $235,349 | ProgramServicesAmt |
| Management And General | $15,860 | ManagementAndGeneralAmt |
| Fundraising | $40,580 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,866 | TotalAmt |
| Program Services | $102,411 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,723 | TotalAmt |
| Management And General | $14,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,713 | TotalAmt |
| Management And General | $578,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,272 | TotalAmt |
| Program Services | $1,062,298 | ProgramServicesAmt |
| Management And General | $33,903 | ManagementAndGeneralAmt |
| Fundraising | $195,071 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,260 | TotalAmt |
| Program Services | $9,008 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,565 | TotalAmt |
| Program Services | $16,558 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,467 | TotalAmt |
| Program Services | $9,625 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,927 | TotalAmt |
| Program Services | $174,437 | ProgramServicesAmt |
| Management And General | $25,628 | ManagementAndGeneralAmt |
| Fundraising | $38,862 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,706 | TotalAmt |
| Program Services | $1,011,477 | ProgramServicesAmt |
| Fundraising | $130,229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,190 | TotalAmt |
| Program Services | $111,340 | ProgramServicesAmt |
| Management And General | $46,361 | ManagementAndGeneralAmt |
| Fundraising | $18,489 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,466 | TotalAmt |
| Program Services | $6,766 | ProgramServicesAmt |
| Management And General | $1,073 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,525 | TotalAmt |
| Program Services | $9,667 | ProgramServicesAmt |
| Management And General | $1,533 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $306,629 | $210,265 | $50,094 | $46,270 |
| DUES, SUBSCRIPTIONS, LI | $177,365 | $129,564 | $18,996 | $28,805 |
| EVENT EXPENSE | $162,018 | $162,018 | ||
| EQUIPMENT RENTAL & PURC | $52,733 | $28,314 | $15,925 | $8,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,072 | TotalAmt |
| Program Services | $51,876 | ProgramServicesAmt |
| Management And General | $7,628 | ManagementAndGeneralAmt |
| Fundraising | $11,568 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,806,654 | TotalAmt |
| Program Services | $12,621,944 | ProgramServicesAmt |
| Management And General | $1,490,341 | ManagementAndGeneralAmt |
| Fundraising | $1,694,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,522 | BOYAmt |
| EOY | $248,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,272,565 | BOYAmt |
| EOY | $8,080,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,587 | BOYAmt |
| EOY | $5,482,220 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,424 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,527 | BOYAmt |
| EOY | $802,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,956 | BOYAmt |
| EOY | $61,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,706,891 | BOYAmt |
| EOY | $15,385,763 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,069 | BOYAmt |
| EOY | $1,260,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,927,541 | BOYAmt |
| EOY | $31,320,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,885 | BOYAmt |
| EOY | $713,236 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,958 | BOYAmt |
| EOY | $1,995,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,390 | BOYAmt |
| EOY | $129,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,464 | BOYAmt |
| EOY | $1,188,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,697 | BOYAmt |
| EOY | $4,026,042 | 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 | $20,492,110 | BOYAmt |
| EOY | $20,710,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856,734 | BOYAmt |
| EOY | $6,584,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,348,844 | BOYAmt |
| EOY | $27,294,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,927,541 | BOYAmt |
| EOY | $31,320,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $570,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,375,750 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,677,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,360,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,533,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,978,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,564,725 | CurrentTaxYearAmt |
| Total | $69,114,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,677,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,360,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,533,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,978,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,564,725 | CurrentTaxYearAmt |
| Total | $69,114,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,709,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,405,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$7,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $812,274 | CurrentTaxYearAmt |
| Total | $2,350,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,999 | CurrentTaxYearMinus1YearAmt |
| Total | $42,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,507,638 | TotalSupportAmt |
| Public Support CY170 | 0.91470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93890 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,811,508 | BeginningYearBalanceAmt |
| Contributions | $218,627 | ContributionsAmt |
| End Year Balance | $18,030,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,994,051 | BeginningYearBalanceAmt |
| Contributions | $1,817,457 | ContributionsAmt |
| End Year Balance | $17,811,508 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,748,354 | BeginningYearBalanceAmt |
| Contributions | $3,245,697 | ContributionsAmt |
| End Year Balance | $15,994,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,354 | BeginningYearBalanceAmt |
| Contributions | $11,970,000 | ContributionsAmt |
| End Year Balance | $12,748,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,354 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| End Year Balance | $778,354 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,918 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,678 | DepreciationAmt |
| Book Value | $61,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,197 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,188,045 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,188,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,752,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,375,750 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,375,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,376,999 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,376,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,806,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,806,654 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,806,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED NET ASSETS INCLUDE RESOURCES THAT HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS A RESERVE FOR OPERATING CONTINGENCES. ANY PORTION OF THESE FUNDS MAY BE EXPENDED UPON APPROVAL OF THE BOARD OF DIRECTORS. INVESTMENT INCOME SUPPORTS THE CURRENT OPERATIONS OF OUTRIGHT. TOTAL BALANCE AT JUNE 30, 2024 WAS $5,087,248 ADDITIONALLY, THE BOARD ESTABLISHED THE VISION FUND, WHICH IS INTENDED TO FUND SPECIAL OPPORTUNITIES, INVESTMENTS IN INFRASTRUCTURE AND ONE-TIME INITIATIVES. TOTAL BALANCE AT JUNE 30, 2024 WAS $12,924,533 THE PERMANENT ENDOWMENT FUNDS, IN THE AMOUNT OF $18,354 WERE GRANTED TO OUTRIGHT DURING ITS FORMATIVE YEARS TO SUSTAIN THE FUTURE OF THE ORGANIZATION. |
| PART X, LINE 2: | OUTRIGHT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILING FOR THE PERIOD ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROTECTING LGBT | $456,284 |
| EAST ASIA AND THE PACIFIC | PROTECTING LGBT | $996,998 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROTECTING LGBT | $375,529 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | UKRAINE EMERGENCY RELIEF | $73,859 |
| MIDDLE EAST AND NORTH AFRICA | MOROCCO EMERGENCY FUND | $20,000 |
| MIDDLE EAST AND NORTH AFRICA | PROTECTING LGBT | $188,263 |
| NORTH AMERICA | PROTECTING LGBT | $127,500 |
| RUSSIA AND NEIGHBORING STATES | PROTECTING LGBT | $59,420 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE EMERGENCY RELIEF | $780,486 |
| SOUTH AMERICA | PROTECTING LGBT | $217,369 |
| SOUTH ASIA | PROTECTING LGBT | $257,814 |
| SUB-SAHARAN AFRICA | PROTECTING LGBT | $1,005,747 |
| SUB-SAHARAN AFRICA | UGANDA RESPONSE | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,297,853 | SubtotalSpentAmt |
| Continuation Spent | $2,426,416 | ContinuationSpentAmt |
| Total Spent | $4,724,269 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROTECTING LGBT | $446,284 | $0 |
| EAST ASIA AND THE PACIFIC | PROTECTING LGBT | $996,998 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROTECTING LGBT | $375,529 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | UKRAINE EMERGENCY RELIEF | $73,859 | $0 |
| MIDDLE EAST AND NORTH AFRICA | MOROCCO EMERGENCY FUND | $20,000 | $0 |
| MIDDLE EAST AND NORTH AFRICA | PROTECTING LGBT | $188,263 | $0 |
| NORTH AMERICA | PROTECTING LGBT | $127,500 | $0 |
| RUSSIA AND NEIGHBORING STATES | PROTECTING LGBT | $59,420 | $0 |
| RUSSIA AND NEIGHBORING STATES | UKRAINE EMERGENCY RELIEF | $780,486 | $0 |
| SOUTH AMERICA | PROTECTING LGBT | $217,369 | $0 |
| SOUTH ASIA | PROTECTING LGBT | $257,814 | $0 |
| SUB-SAHARAN AFRICA | PROTECTING LGBT | $1,005,747 | $0 |
| SUB-SAHARAN AFRICA | UGANDA RESPONSE | $165,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $830,087 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $551,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $278,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $278,160 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $830,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $551,927 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $278,160 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $278,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL FOUNDATION OF ELECTORAL SYSTEMS | ||||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 521527835 | 501C3 | $161,445 | $0 | SUPPORT ORGANIZATIONAL EXEMPT PURPOSE ACTIVITIES |
| SYNERGIA INITIATIVES FOR HUMAN RIGHTS | ||||||||
| 3602 16TH STREET NW SUITE 3 | WASHINGTON | DC | 20010 | 820644678 | 501C3 | $265,986 | $0 | SUPPORT ORGANIZATIONAL EXEMPT PURPOSE ACTIVITIES |
| VICTORY INSTITUTE | ||||||||
| 1225 I STREET NW SUITE 525 | WASHINGTON | DC | 20005 | 521835268 | 501C3 | $135,212 | $0 | SUPPORT ORGANIZATIONAL EXEMPT PURPOSE ACTIVITIES |
| THE AUDACITY PROJECT | ||||||||
| 10880 WILSHIRE BOULEVARD SUITE 1400 | LOS ANGELES | CA | 90024 | 951644609 | $10,000 | $0 | SUPPORT EDUCATIONAL ACTIVITIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS GRANT REQUESTS TO DETERMINE ELIGIBILITY AND, ONCE GRANTS ARE DISTRIBUTED, MONITORS PROGRESS THROUGH FINANCIAL AND PROGRAM REPORTS, SITE VISITS, AND REGULAR COMMUNICATION WITH THE GRANTEE. RECIPIENTS MUST PROVIDE UPDATES ON PROGRESS, OUTCOMES, AND EXPENDITURES TO ENSURE ACCOUNTABILITY, WHILE ALSO ADHERING TO AN M&E PLAN TO TRACK PERFORMANCE AND ALIGN WITH GRANT OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA SJOEDIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $290,115 | $0 | $0 | $0 | $0 | $0 | $13,742 | $0 | $13,043 | $0 | $316,900 | $0 | $0 | $0 |
| ELISE COLOMER-CHEADLE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $185,803 | $0 | $0 | $0 | $0 | $0 | $8,041 | $0 | $14,757 | $0 | $208,601 | $0 | $0 | $0 |
| MICHELLE BLANKENSHIP | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,939 | $0 | $0 | $0 | $0 | $0 | $9,167 | $0 | $5,648 | $0 | $197,754 | $0 | $0 | $0 |
| NEELA GHOSHAL | ||||||||||||||
| SR. DIR. LAW, POLICY, AND RESEARCH | $156,264 | $0 | $0 | $0 | $0 | $0 | $6,785 | $0 | $17,848 | $0 | $180,897 | $0 | $0 | $0 |
| KATHERINE G HULTQUIST | ||||||||||||||
| DIRECTOR OF LEADERSHIP GIVING | $148,591 | $0 | $0 | $0 | $0 | $0 | $6,474 | $0 | $25,181 | $0 | $180,246 | $0 | $0 | $0 |
| ANNE M BISHOP | ||||||||||||||
| DIRECTOR, HUMANITARIAN AND GLOBAL DE | $151,763 | $0 | $0 | $0 | $0 | $0 | $6,763 | $0 | $3,361 | $0 | $161,887 | $0 | $0 | $0 |
| KEVIN WANZOR | ||||||||||||||
| HEAD OF OPERATIONS | $142,704 | $0 | $0 | $0 | $0 | $0 | $6,305 | $0 | $6,673 | $0 | $155,682 | $0 | $0 | $0 |
| ANDREW PARK | ||||||||||||||
| SENIOR ADVISOR, INCLUSIVE DEVELOPMEN | $131,902 | $0 | $0 | $0 | $0 | $0 | $5,738 | $0 | $13,043 | $0 | $150,683 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/ FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF OUTRIGHT'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT AND COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE BASED ON THE REVIEW AND APPROVAL PROCESS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE APPROVES SALARIES BASED ON STANDARD HIRING PRACTICES AND MARKET RATE BENCHMARKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT DISCLOSED TO THE PUBLIC. |