HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-17
- IRS object ID
- 202422919349301037
- Schema version
- 2023v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T11:37:10-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | 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 SUITE 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 | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2024-10-16 | 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 | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLEY ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,770,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHRCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,208,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,480,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $708,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $484,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $778,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$126,210 | PYOtherRevenueAmt |
| CY Other Revenue | $631,821 | CYOtherRevenueAmt |
| PY Total Revenue | $24,922,971 | PYTotalRevenueAmt |
| CY Total Revenue | $21,374,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,472,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,161,501 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,806,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,063,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $202,129 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $213,856 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,293,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,984,571 | PYOtherExpensesAmt |
| CY Other Expenses | $10,584,885 | CYOtherExpensesAmt |
| PY Total Expenses | $21,465,756 | PYTotalExpensesAmt |
| CY Total Expenses | $28,023,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,457,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,648,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,070,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,603,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,055,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,239,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,015,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,364,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. THE HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ+ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,306,317 | ExpenseAmt |
| Grant | $1,136,247 | GrantAmt |
| Revenue | $512,087 | RevenueAmt |
| Desc | PUBLIC EDUCATION, RESEARCH, AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) ENVISIONS A WORLD WHERE ALL LGBTQ+ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN HOSPITALS. IT TOUCHES LGBTQ+ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES, AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES, AND ACROSS THE GLOBE.IN FY24, THE HUMAN RIGHTS CAMPAIGN ESTABLISHED A NEW PROGRAM AREA, AI & TECH ADVOCACY. THIS PROGRAM AIMS TO ADVANCE LGBTQ+ EQUALITY AND DEMOCRACY ACROSS SOCIAL MEDIA, ARTIFICIAL INTELLIGENCE, AND EMERGING TECHNOLOGIES. IT WORKS TO COMBAT ANTI-LGBTQ+ HATE, DISINFORMATION, AND ALGORITHMIC BIAS, WHILE LEVERAGING NEW TECHNOLOGIES TO STRENGTHEN HRC'S MISSION AND PROMOTE BETTER OUTCOMES FOR THE MOST MARGINALIZED MEMBERS OF OUR COMMUNITY.THIS INITIATIVE UNITES KEY THOUGHT PARTNERS FROM ACROSS HRC, INCLUDING GOVERNMENTAL AFFAIRS, LEGAL, COMMUNICATIONS, AND RESEARCH AND DEVELOPMENT, TO DEVELOP A COHESIVE, ORGANIZATION-WIDE STRATEGY REGARDING AI, SOCIAL MEDIA, AND TECHNOLOGY. THROUGH THIS EFFORT, HRC WILL ADVANCE INCLUSIVE POLICIES AND REGULATIONS IN TECHNOLOGY, MITIGATE POTENTIAL HARMS FOR THE LGBTQ+ COMMUNITY, AND USE TECHNOLOGY TO SHAPE PUBLIC NARRATIVES POSITIVELY, EXPAND PROGRAMMING, AND ADVANCE THE MOVEMENT.THE PROGRAM CONTINUES TO EVOLVE BY FORMING COLLABORATIVE PARTNERSHIPS AND ALLIANCES ACROSS CIVIL RIGHTS AND DIGITAL RIGHTS SECTORS AND LEADING CAMPAIGNS TO AMPLIFY HRC'S VOICE ON THESE ISSUES PUBLICLY. BY CONDUCTING GROUNDBREAKING RESEARCH AND CREATING NEW RESOURCES, THIS INITIATIVE WILL RAISE PUBLIC AWARENESS ABOUT TECHNOLOGY'S IMPACT ON THE LGBTQ+ COMMUNITY.ALL CHILDREN - ALL FAMILIES (ACAF) STANDS AS THE SOLE NATIONAL INITIATIVE FOCUSED ON ADVANCING LGBTQ+ INCLUSION WITHIN CHILD WELFARE SYSTEMS, PROVIDING A COMPREHENSIVE ARRAY OF SERVICES INCLUDING RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE, AND SPECIALIZED TRAINING. IN ITS 2023 CHANGE-MAKERS REPORT, ACAF CELEBRATED AN UNPRECEDENTED MILESTONE: A TOTAL OF 172 CHILD WELFARE AGENCIES, EMPLOYING OVER 30,500 PROFESSIONALS, ARE NOW ENGAGED WITH THE PROGRAM. THESE AGENCIES COLLECTIVELY SERVE MORE THAN 1.4 MILLION CHILDREN, YOUTH, AND FAMILIES ANNUALLY ACROSS 43 STATES IN FY24. THIS EXPANSIVE REACH SIGNIFIES THAT ACAF IS MAKING A SUBSTANTIAL IMPACT, WITH ENGAGED AGENCIES NOW COVERING 85% OF THE COUNTRY IN TERMS OF POLICY AND PRACTICE IMPROVEMENTS. MOREOVER, ACAF'S WEBINAR SERIES EXPERIENCED SIGNIFICANT GROWTH THROUGHOUT 2023, ACHIEVING COVERAGE IN ALL 50 STATES FOR THE FIRST TIME. THE SERIES SUCCESSFULLY TRAINED MORE THAN 10,500 CHILD WELFARE PROFESSIONALS, DEMONSTRATING THE PROGRAM'S COMMITMENT TO WIDESPREAD EDUCATION AND SKILL-BUILDING. LOOKING AHEAD TO FY25, ACAF IS POISED TO BUILD ON THIS MOMENTUM BY FORGING NEW CONNECTIONS WITH LARGE NETWORKS OF CHILD WELFARE ORGANIZATIONS, SUCH AS THE NATIONAL ORGANIZATION OF STATE ASSOCIATIONS FOR CHILDREN. THESE STRATEGIC PARTNERSHIPS WILL SUPPORT THE CONTINUED EXPANSION OF ACAF'S INITIATIVES, FURTHERING ITS MISSION TO ENHANCE LGBTQ+ INCLUSION AND SUPPORT ACROSS THE CHILD WELFARE SECTOR.THE HEALTH & AGING PROGRAM (HAP) IS DEDICATED TO TRANSFORMING THE POLICIES, PRACTICES, AND CULTURES OF HEALTHCARE AND AGING ORGANIZATIONS ACROSS THE NATION. THIS INITIATIVE ALSO FOCUSES ON RAISING AWARENESS OF LGBTQ+ HEALTH AND AGING CONCERNS. IN FISCAL YEAR 2024 (FY24), THE HAP TEAM, IN COLLABORATION WITH SAGE, PROUDLY RELEASED THE INAUGURAL LONG-TERM CARE EQUALITY INDEX (LEI) 2023 REPORT. THIS GROUNDBREAKING REPORT IS THE FIRST VALIDATED SURVEY DESIGNED TO ASSESS LGBTQ+ INCLUSION WITHIN LONG-TERM CARE AND SENIOR HOUSING COMMUNITIES. THE LEI 2023 SURVEY INCLUDED PARTICIPATION FROM OVER 200 SENIOR HOUSING COMMUNITIES SPREAD ACROSS 34 STATES. NOTABLY, 75% OF THESE PARTICIPATING COMMUNITIES ACHIEVED EITHER THE HIGH PERFORMER OR LEADER DESIGNATION, HIGHLIGHTING THEIR COMMITMENT TO LGBTQ+ INCLUSION. MODELED AFTER THE SUCCESSFUL HEALTHCARE EQUALITY INDEX, THE LEI EVALUATES THE PRACTICES, POLICIES, AND OVERALL INCLUSIVITY OF SENIOR HOUSING COMMUNITIES NATIONWIDE. THIS ASSESSMENT ENCOURAGES THESE COMMUNITIES TO PROVIDE EQUITABLE, INCLUSIVE, AND RESPONSIVE CARE TO ALL RESIDENTS. THE LEI IS THE FIRST AND ONLY COMPREHENSIVE BENCHMARKING TOOL IN THE UNITED STATES SPECIFICALLY MEASURING LGBTQ+ INCLUSION IN THE REALMS OF SENIOR HOUSING AND LONG-TERM CARE.THE HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) PROGRAM IS THE ONLY NATIONAL INITIATIVE THAT PARTNERS WITH HBCUS TO CREATE AN LGBTQ+ INCLUSIVE CAMPUS CLIMATE. IN FY24, THE HBCU PROGRAM CONTINUED ITS NATIONAL HBCU LEADERSHIP SUMMIT, WHICH INCLUDED 35 STUDENTS. ADDITIONALLY, THE PROGRAM HOSTED THE FOURTH EXECUTIVE SUMMIT ON LGBTQ+ INCLUSIVE EXCELLENCE, A HIGHLY ANTICIPATED DAY-LONG EVENT THAT BROUGHT TOGETHER ADMINISTRATORS, SCHOLARS, AND ADVOCATES FROM HBCUS AND MSIS (MINORITY-SERVING INSTITUTIONS). THIS EVENT FACILITATED MEANINGFUL DISCUSSIONS ABOUT PROMISING PRACTICES AND SUPPORTIVE POLICIES THAT PROMOTE EQUITY AND INCLUSION FOR LGBTQ+ STUDENTS. THE SUMMIT, HELD IN BIRMINGHAM, ALABAMA, GATHERED HBCU ADMINISTRATORS FROM ALABAMA, MISSISSIPPI, AND ARKANSAS FOR TWO COMPELLING DAYS. THE PRIMARY FOCUS WAS TO DEVELOP COMPREHENSIVE LGBTQ+ INCLUSIVE POLICIES AND PRACTICES TAILORED SPECIFICALLY FOR COLLEGE CAMPUSES. IN FY24, THE HBCU TEAM ALSO INTRODUCED THE POPULAR HBCU PRIDE TOOLKIT, A VALUABLE RESOURCE TO HELP HBCUS CELEBRATE AND PROMOTE PRIDE MONTH WHILE FOSTERING AN INCLUSIVE AND WELCOMING CAMPUS ATMOSPHERE. FURTHERMORE, THE HBCU PROGRAM CONTINUES TO FORMALIZE ITS NATIONAL LGBTQ+ TRAINING INITIATIVES, EMPHASIZING SUPPORT FOR BIPOC LGBTQ+ COMMUNITIES. THESE INITIATIVES AIM TO EQUIP HBCU STAFF AND ADMINISTRATORS WITH EFFECTIVE PRACTICES AND POLICIES TO CREATE A SUPPORTIVE ENVIRONMENT FOR LGBTQ+ STUDENTS.THE HIV AND HEALTH EQUITY (HHE) PROGRAM DEVELOPS PUBLIC EDUCATION AND CAPACITY-BUILDING PROGRAMS TO ADDRESS THE DISPROPORTIONATE IMPACT OF HIV ON BLACK AND LATINE COMMUNITIES. IN FY24, THE HIV & HEALTH EQUITY PROGRAM SIGNIFICANTLY EXPANDED ITS PROGRAMMATIC REACH AND IMPACT. A KEY HIGHLIGHT WAS THE EXPANSION OF THE WELLNESS IN ACTION INITIATIVE, A NATIONAL HIV SELF-TESTING KIT PROGRAM. THIS INITIATIVE WAS BROADENED TO INCLUDE PARTNERSHIPS WITH SIX COMMUNITY-BASED ORGANIZATIONS IN FLORIDA, CALIFORNIA, GEORGIA, TEXAS, ILLINOIS, AND PUERTO RICO. THESE ORGANIZATIONS COMMITTED TO DISTRIBUTING 3,000 FREE HIV SELF-TESTING KITS NATIONWIDE AND PROVIDING GUIDANCE TO RECIPIENTS ON ACCESSING RELATED SERVICES. THIS EXPANSION AIMS TO MAKE HIV TESTING MORE ACCESSIBLE AND REDUCE BARRIERS TO CARE, PARTICULARLY IN UNDERSERVED COMMUNITIES. ADDITIONALLY, THE HHE TEAM FOCUSED ON INCREASING COMMUNITY ENGAGEMENT AND FOSTERING LEADERSHIP THROUGH THE ESTABLISHMENT OF LEADERSHIP AND PROFESSIONAL DEVELOPMENT COHORTS. IN FY24, THEY WELCOMED TWO NEW COHORTS, COMPRISING 16 INDIVIDUALS, TO DRIVE FORWARD THE NEXT GENERATION OF PUBLIC HEALTH LEADERS. THE GENHERATE COHORT IS DEDICATED TO EMPOWERING CISGENDER AND TRANSGENDER BLACK WOMEN, PROVIDING THEM WITH THE KNOWLEDGE AND TOOLS TO ADDRESS HIV AND SEXUAL REPRODUCTIVE HEALTH ISSUES WITHIN THEIR COMMUNITIES. THE GENERAR COHORT, THE FIRST OF ITS KIND, IS A SPANISH-LANGUAGE INITIATIVE FOCUSED ON LGBTQ+ YOUNG PEOPLE IN PUERTO RICO, EQUIPPING THEM WITH THE SKILLS AND KNOWLEDGE TO EDUCATE THEIR PEERS ABOUT HIV AND ADVOCATE FOR HEALTH EQUITY. THESE EFFORTS UNDERSCORE THE HHE PROGRAM'S COMMITMENT TO ADDRESSING HEALTH DISPARITIES AND BUILDING A MORE INCLUSIVE AND EQUITABLE HEALTHCARE LANDSCAPE FOR ALL. THROUGH INNOVATIVE INITIATIVES AND DEDICATED COMMUNITY ENGAGEMENT, THE PROGRAM CONTINUES TO MAKE SIGNIFICANT STRIDES IN THE FIGHT AGAINST HIV AND IN SUPPORTING THE HEALTH AND WELL-BEING OF MARGINALIZED COMMUNITIES.THE HRC LEARN ELEARNING PROGRAM IS TRANSFORMING HRCF'S HIGH-QUALITY, BEST-IN-CLASS IN-PERSON TRAINING PROGRAMS INTO VIRTUAL FORMATS, SIGNIFICANTLY EXPANDING THEIR REACH ACROSS VARIOUS INDUSTRIES. A CROSS-PROGRAMMATIC TEAM IS COLLABORATING TO DEVELOP ELEARNING TOOLS THAT WILL ENHANCE UNDERSTANDING AND PUT POLICIES INTO PRACTICE ACROSS A WIDE RANGE OF SECTORS. THIS INITIATIVE INCLUDES CREATING A LEARNING MANAGEMENT SYSTEM FOR THE HRC FOUNDATION AND DEVELOPING MULTIPLE MODELS FOR DELIVERING NEW CURRICULA TO THE MARKET, SUCH AS LICENSING AND FEE-FOR-SERVICE OPTIONS WHERE APPROPRIATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,736,015 | ExpenseAmt |
| Grant | $25,254 | GrantAmt |
| Desc | COMMUNICATIONS AND MEDIA: HRCF WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,401,869 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | FEDERAL AND STATE ADVOCACY: IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ+ INCLUSION IN MUNICIPAL, STATE, AND FEDERAL LAW, HRCF MADE A GRANT TO THE HUMAN RIGHTS CAMPAIGN (HRC). THE GRANT FROM HRCF TO HRC ALLOWED FINANCIAL SUPPORT FOR DIRECT LOBBYING ACTIVITIES SUCH AS ADVOCATING FOR FEDERAL LEGISLATION THAT WILL PROVIDE EXPLICIT, CONSISTENT PROTECTION FROM DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN EMPLOYMENT, CREDIT, EDUCATION, FEDERAL FUNDING, HOUSING, JURY SERVICE, AND PUBLIC ACCOMMODATIONS (THE EQUALITY ACT) AND LEGISLATION THAT WILL IMPROVE THE SAFETY AND HEALTH OF THE LGBTQ+ COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,444,201 | 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 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 225 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M RINEFIERD - JIMRINEFIERDHRCORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022161500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMAUL WEBSTER | ||||||
| CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BECK BAILEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SANDY BASS | ||||||
| BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CANDI CASTLEBERRY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES COSTOS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ESTERS | ||||||
| BOARD MEMBER - UNTIL 10/23 | 3.75 | Yes (X) | $0 | $0 | $0 | |
| TONY GARAVAGLIA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATT GARRETT | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HANCE | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| DARRYL HOLLOMAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LATOYA HOLMAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SHERIE HUGHES | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| ANDREA JENKINS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNNIE LEE | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEHTONEN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| KAREN MORGAN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| REY OCANAS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE OLSHAN | ||||||
| BOARD MEMBER - UNTIL 04/23 | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JODIE PATTERSON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LESTER PERRYMAN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| LAYNE RACKLEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA REYES-HART | ||||||
| BOARD MEMBER - UNTIL 09/23 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| HENRY ROBIN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| CATHI SCALISE | ||||||
| BOARD MEMBER - UNTIL 11/24 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| BRIGID SCARBROUGH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATT SMITH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MICHAEL SMITH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DEB TAFT | ||||||
| BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| AARON WALTON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KELLEY ROBINSON | ||||||
| PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JONI MADISON | ||||||
| CHIEF OF STAFF - UNTIL 08/23 | 9.00 | $0 | $0 | $0 | Yes (X) | |
| JAY BROWN COS SVP | ||||||
| PROGRAMS, RESEARCH & TRAINING | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES M RINEFIERD TREASURER | ||||||
| SVP, FINANCE & DATA ANALYTICS | 16.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GREENIDGE-HOSKINS | ||||||
| SECRETARY; SVP & GENERAL COUNSEL | 16.00 | $0 | $0 | $0 | Yes (X) | |
| HERRIN HOPPER ASST SEC | ||||||
| DEPUTY GEN. COUNSEL | 16.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA GREEN | ||||||
| ASST. TREASURER; SR. DIR., OPS | 16.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | PROPERTY MANAGEMENT SERVICES | $509,968 |
| WPP GROUP USA INC | |||||
| 360 THIRD ST 5TH FL | SAN FRANCISCO | CA | 94107 | SURVEYING & RESEARCH | $313,550 |
| SCORPII INTERNATIONAL LLC | |||||
| PO BOX 691 | KING GEORGE | VA | 22485 | SECURITY SERVICES | $300,560 |
| SWEETRUSH INC | |||||
| 728 OCEAN AVE 366 | SAN FRANCISCO | CA | 94112 | ELEARNING CONSULTING | $268,979 |
| BEELINE DESIGN AND PRODUCTIONS LLC | |||||
| 2804 ASHWORTH CIR | LAS VEGAS | NV | 89107 | EVENT PRODUCTION | $197,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $953,007 | FederatedCampaignsAmt |
| Fundraising | $159,400 | FundraisingAmt |
| Government Grants | $557,842 | GovernmentGrantsAmt |
| All Other Contributions | $17,809,871 | AllOtherContributionsAmt |
| Noncash Contributions | $969,389 | NoncashContributionsAmt |
| Total Contributions | $19,480,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $484,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $484,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,196 | TotalRevenueColumnAmt |
| Exclusion | $399,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $712,302 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $712,302 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,937 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $684,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,443,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,064,293 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,289 | TotalRevenueColumnAmt |
| Exclusion | $379,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $195,588 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,235 | TotalRevenueColumnAmt |
| Exclusion | -$87,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,536 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $48,628 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,908 | TotalRevenueColumnAmt |
| Exclusion | $1,908 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,846 | TotalRevenueColumnAmt |
| Exclusion | $4,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,374,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,382,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,992 | TotalAmt |
| Program Services | $1,647,992 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,133 | TotalAmt |
| Program Services | $367,133 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,376 | TotalAmt |
| Program Services | $146,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,366 | TotalAmt |
| Program Services | $214,252 | ProgramServicesAmt |
| Management And General | $909,041 | ManagementAndGeneralAmt |
| Fundraising | $80,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,626,789 | TotalAmt |
| Program Services | $7,460,088 | ProgramServicesAmt |
| Management And General | $2,534,478 | ManagementAndGeneralAmt |
| Fundraising | $632,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,551 | TotalAmt |
| Program Services | $410,719 | ProgramServicesAmt |
| Management And General | $139,036 | ManagementAndGeneralAmt |
| Fundraising | $35,796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,709 | TotalAmt |
| Program Services | $1,164,469 | ProgramServicesAmt |
| Management And General | $442,429 | ManagementAndGeneralAmt |
| Fundraising | $106,811 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,600 | TotalAmt |
| Program Services | $611,161 | ProgramServicesAmt |
| Management And General | $265,951 | ManagementAndGeneralAmt |
| Fundraising | $56,488 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,856 | TotalAmt |
| Program Services | $73,799 | ProgramServicesAmt |
| Management And General | $27,032 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,218 | TotalAmt |
| Program Services | $8,094 | ProgramServicesAmt |
| Management And General | $110,124 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,856 | TotalAmt |
| Fundraising | $213,856 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,744 | TotalAmt |
| Management And General | $13,744 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,275 | TotalAmt |
| Program Services | $3,086,185 | ProgramServicesAmt |
| Management And General | $164,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,584 | TotalAmt |
| Program Services | $163,214 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $17,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,903 | TotalAmt |
| Program Services | $563,492 | ProgramServicesAmt |
| Management And General | $240,606 | ManagementAndGeneralAmt |
| Fundraising | $388,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,808 | TotalAmt |
| Program Services | $454,792 | ProgramServicesAmt |
| Management And General | $463,280 | ManagementAndGeneralAmt |
| Fundraising | $42,736 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,480 | TotalAmt |
| Program Services | $645,540 | ProgramServicesAmt |
| Management And General | $261,426 | ManagementAndGeneralAmt |
| Fundraising | $94,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,509 | TotalAmt |
| Program Services | $680,314 | ProgramServicesAmt |
| Management And General | $97,478 | ManagementAndGeneralAmt |
| Fundraising | $183,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,529 | TotalAmt |
| Program Services | $1,006,322 | ProgramServicesAmt |
| Management And General | $105,879 | ManagementAndGeneralAmt |
| Fundraising | $288,328 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,336 | TotalAmt |
| Program Services | $611,003 | ProgramServicesAmt |
| Management And General | $252,943 | ManagementAndGeneralAmt |
| Fundraising | $90,390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,575 | TotalAmt |
| Program Services | $15,997 | ProgramServicesAmt |
| Management And General | $228,214 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PREMIUMS | $87,514 | $81,046 | $154 | $6,314 |
| TAXES & FEES | $64,174 | $30,749 | $28,811 | $4,614 |
| MISCELLANEOUS | $50,000 | $50,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,023,257 | TotalAmt |
| Program Services | $19,444,201 | ProgramServicesAmt |
| Management And General | $6,285,472 | ManagementAndGeneralAmt |
| Fundraising | $2,293,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,155,096 | BOYAmt |
| EOY | $6,353,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,724 | BOYAmt |
| EOY | $968,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626,615 | BOYAmt |
| EOY | $4,220,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $45,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,412 | BOYAmt |
| EOY | $268,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,655,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,486,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,834,082 | BOYAmt |
| EOY | $16,169,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,969,468 | BOYAmt |
| EOY | $10,065,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,416 | BOYAmt |
| EOY | $513,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,070,813 | BOYAmt |
| EOY | $38,603,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,602 | BOYAmt |
| EOY | $434,122 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,095 | BOYAmt |
| EOY | $241,550 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,059 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,257,738 | BOYAmt |
| EOY | $7,563,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,055,494 | BOYAmt |
| EOY | $8,239,157 | 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 | $26,954,964 | BOYAmt |
| EOY | $24,371,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060,355 | BOYAmt |
| EOY | $5,993,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,015,319 | BOYAmt |
| EOY | $30,364,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,070,813 | BOYAmt |
| EOY | $38,603,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,648,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,940 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $14,296,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,123,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,255,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,208,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,480,120 | CurrentTaxYearAmt |
| Total | $96,364,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,296,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,123,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,255,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,208,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,480,120 | CurrentTaxYearAmt |
| Total | $96,364,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,722,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $86,641,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,152,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,498 | CurrentTaxYearAmt |
| Total | $4,506,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,846 | CurrentTaxYearAmt |
| Total | $47,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,917,824 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,555,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 16,553. 2020 AMOUNT: $ 26,257. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 4,846. | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,023,257 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,023,257 | 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 | $828,097 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,828,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,742,146 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $820,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $975,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,795,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $207,024 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $957,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,536 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $656 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,899 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,761 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,961 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,485 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,545,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,798,311 | DepreciationAmt |
| Book Value | $12,747,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,123,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,963,801 | DepreciationAmt |
| Book Value | $159,501 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,724,497 | DepreciationAmt |
| Book Value | $16,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,169,307 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $7,440,551 |
| CHARITABLE GIFT ANNUITY PAYABLE | $122,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,563,485 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,972,660 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,940 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,282,317 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $331,451 | OtherRevenueAmt |
| Revenue Not Reported | $5,611,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,360,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,744 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,374,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,623,281 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,282,317 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $331,451 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,613,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,009,513 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,744 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,023,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 282,823. GAMING EXPENSES 48,628. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 282,823. GAMING EXPENSES 48,628. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $11,776 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $18,602 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $21,100 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $14,305 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $47,890 | CONSULTING ON EQUIDAD MX |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $2,800 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $9,461 | |
| SOUTH AMERICA | 0 | 4 | PROGRAM SERVICES | $30,850 | CONSULTING ON EQUIDAD AR, EQUIDAD CL & EQUIDADE BR |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $20,435 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $5,111 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $42,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $156,784 | SubtotalSpentAmt |
| Continuation Spent | $68,332 | ContinuationSpentAmt |
| Total Spent | $225,116 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | CENTRAL AMERICA AND THE CARIBBEAN | 5 | $9,576 | PAYMENT ON BEHALF OF RECIPIENT |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | EAST ASIA AND THE PACIFIC | 4 | $9,702 | PAYMENT ON BEHALF OF RECIPIENT |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $9,500 | PAYMENT ON BEHALF OF RECIPIENT |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | MIDDLE EAST AND NORTH AFRICA | 4 | $10,055 | PAYMENT ON BEHALF OF RECIPIENT |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | SOUTH AMERICA | 5 | $11,485 | PAYMENT ON BEHALF OF RECIPIENT |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | SOUTH ASIA | 2 | $5,111 | PAYMENT ON BEHALF OF RECIPIENT |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | SUB-SAHARAN AFRICA | 10 | $27,986 | PAYMENT ON BEHALF OF RECIPIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT THAT CONFIRMS COMPLIANCE WITH THE GRANT TERMS. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III, COL (C): | THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS. |
| PART II, LINE 1: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SKY ADVISORY GROUP | ||||||||
| 11693 SAN VINCENT BLVD | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $125,000 | $96,000 | $29,000 |
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | FUNDRAISING | 0 | $57,373 | $41,056 | $16,317 |
| V2 CONSULTING LLC | ||||||||
| 304 PARK AVENUE SOUTH 8TH FL | NEW YORK | NY | 10010 | FUNDRAISING | 0 | $0 | $76,800 | -$76,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $182,373 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $213,856 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$31,483 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S FOR EQUALITY | Event1Nm |
| Gross Receipts Event1 | $354,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,588 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $181,376 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,603 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,794 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $354,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $195,588 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,376 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,603 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,235 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,536 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $45,210 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,418 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,536 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $45,210 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,418 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $48,628 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,908 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M RINEFIERD | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M RINEFIERD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HUMAN RIGHTS CAMPAIGN INC | ||||||||
| 1640 RHODE ISLAND NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $1,000,000 | $0 | DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE |
| NATIONAL BLACK JUSTICE COALITION | ||||||||
| 2910 KERRY FOREST PKWY D4-200 | TALLAHASSEE | FL | 32309 | 200667808 | 501(C)(3) | $45,000 | $0 | POLLING RESEARCH SUPPORT |
| TRILLIUM HEALTH INC | ||||||||
| 259 MONROE AVE STE 100 | ROCHESTER | NY | 14607 | 161356734 | 501(C)(3) | $34,650 | $0 | TRAINING INITIATIVE SUPPORT |
| THRIVE SS INC | ||||||||
| 2038 STANTON RD | ATLANTA | GA | 30344 | 811080246 | 501(C)(3) | $33,000 | $0 | HIV TESTING KIT INITIATIVE SUPPORT & GENERAL PROGRAM SUPPORT |
| BRADBURY-SULLIVAN LGBT COMMUNITY CENTER | ||||||||
| 522 W MAPLE ST | ALLENTOWN | PA | 18101 | 201443960 | 501(C)(3) | $31,469 | $0 | TRAINING INITIATIVE SUPPORT |
| EMIL K WILBEKIN FOUNDATION INC DBA NATIVE SON | ||||||||
| 531 E 20TH ST 8A | NEW YORK | NY | 10010 | 824461461 | 501(C)(3) | $30,000 | $0 | GENERAL PROGRAM SUPPORT |
| ALPHA TRANS CORP | ||||||||
| 40 COND CAGUAS TOWER SUITE 2106 | CAGUAS | PR | 00725 | 661021845 | 501(C)(3) | $29,000 | $0 | HIV TESTING KIT INITIATIVE SUPPORT |
| ARIANNA'S CENTER | ||||||||
| 2633 NE 32ND ST | FORT LAUDERDALE | FL | 33306 | 474432615 | N/A | $28,000 | $0 | HIV TESTING KIT INITIATIVE SUPPORT |
| NAACP EMPOWERMENT PROGRAMS INC | ||||||||
| 4805 MOUNT HOPE DR | BALTIMORE | MD | 21215 | 131084135 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM SUPPORT |
| START SOMEWHERE LLC DBA LESBIANS WHO TECH | ||||||||
| 1629 K ST NW STE 300 | WASHINGTON | DC | 20006 | 274530493 | N/A | $25,000 | $0 | LESBIANS WHO TECH CONFERENCE SUPPORT |
| CHICAGO BLACK GAY MEN'S CAUCUS | ||||||||
| 2930 S MICHIGAN AVE | CHICAGO | IL | 60616 | 010977178 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE SUPPORT |
| YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT DBA TRUEVOLUTION | ||||||||
| 4164 BROCKTON AVE STE A | RIVERSIDE | CA | 92501 | 262350778 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE SUPPORT |
| ABOUNDING PROSPERITY INC | ||||||||
| 2311 MARTIN LUTHER KING JR BLVD | DALLAS | TX | 75215 | 203746990 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE SUPPORT |
| NORMAL ANOMALY INITIATIVE INC | ||||||||
| 10039 BISSONNET ST STE 310 | HOUSTON | TX | 77036 | 863819643 | 501(C)(3) | $16,500 | $0 | GENERAL PROGRAM SUPPORT |
| EQUALITY FLORIDA INSTITUTE INC | ||||||||
| PO BOX 13184 | SAINT PETERSBURG | FL | 33733 | 593435235 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | 521114225 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| BLACK TRANSMEN INC | ||||||||
| PO BOX 118282 | CARROLLTON | TX | 75011 | 451501116 | 501(C)(3) | $12,000 | $0 | GENERAL PROGRAM SUPPORT |
| MIRACLE OF LOVE INC | ||||||||
| 1301 W COLONIAL DR | ORLANDO | FL | 32804 | 593455949 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| OUTMEMPHIS | ||||||||
| 892 SOUTH COOPER ST | MEMPHIS | TN | 38104 | 621398741 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE CENTER FOR BLACK HEALTH & EQUITY | ||||||||
| 2726 CROASDAILE DR STE 212 | DURHAM | NC | 27705 | 562211875 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| BROTHERHOOD INC | ||||||||
| 1422 KELEREC ST | NEW ORLEANS | LA | 70116 | 721326474 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| NATIONZ FOUNDATION | ||||||||
| 1603 SANTA ROSA RD STE 203 | RICHMOND | VA | 23229 | 473964152 | 501(C)(3) | $5,988 | $0 | GENERAL PROGRAM SUPPORT |
| NAESM INC | ||||||||
| 315 14TH ST NW | ATLANTA | GA | 30318 | 581986941 | 501(C)(3) | $5,600 | $0 | GENERAL PROGRAM SUPPORT |
| NEW YORK BLOOD CENTER INC | ||||||||
| 310 E 67TH ST | NEW YORK | NY | 10065 | 131949477 | 501(C)(3) | $5,600 | $0 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL SUPPORT FOR PROGRAM PARTICIPATION | 126 | $215,993 |
| STIPENDS FOR PARTICIPATION IN HRCF PROGRAMS | 83 | $88,225 |
| HIV & HEALTH EQUITY AND TRANS JUSTICE INITIATIVE PROJECT GRANTS | 14 | $62,915 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT THAT CONFIRMS COMPLIANCE WITH THE GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF COMPANION TRAVEL WITH RESPECT TO THE FOLLOWING. HRC PROVIDED A LIMITED AMOUNT OF COMPANION TRAVEL FOR THE PRESIDENT, AS REQUIRED BY THEIR EMPLOYMENT CONTRACT. THE COMPANION TRAVEL IS TAXABLE TO THE PRESIDENT AND INCLUDED IN THEIR GROSS INCOME. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ANDREA GREEN (OFFICER) $110,062 HERRIN HOPPER (OFFICER) $120,382 JAMES M. RINEFIERD (OFFICER) $165,340 JAY BROWN (OFFICER) $206,214 JONI MADISON (OFFICER) $62,309 KELLEY ROBINSON (OFFICER) $372,881 NICOLE GREENIDGE-HOSKINS (OFFICER) $166,177 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $919,389 | 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 | Yes (1) | 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 | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. SCHEDULE M, PART I, LINE 31: HRCF REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSTITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A (CONTINUED) | THE FINANCIAL HEALTH & ECONOMIC EMPOWERMENT PROGRAM AIMS TO PROVIDE CULTURALLY RESPONSIVE EDUCATION AND RESOURCES TO MULTI-MARGINALIZED LGBTQ+ ADULTS AGES 18 TO 30, SUPPORTING THEIR EFFORTS TO NAVIGATE BIASED SYSTEMS AND ACHIEVE GREATER ECONOMIC STABILITY. AFTER REFINING ITS PROGRAMMATIC WORK IN FY23, THE ECONOMIC EMPOWERMENT PROGRAM LAUNCHED TWO INITIATIVES IN FY24: WORTHIT AND NEXT LEVEL. THESE PROGRAMS OFFER CULTURALLY RESPONSIVE EDUCATION AND RESOURCES TO HELP MULTIPLY MARGINALIZED LGBTQ+ YOUNG ADULTS NAVIGATE BIASED SYSTEMS AND GAIN INCREASED ECONOMIC STABILITY. WORTHIT IS A DIGITAL WELLNESS PLATFORM DESIGNED TO INSPIRE AND MOTIVATE LGBTQ+ INDIVIDUALS TO IMPROVE THEIR FINANCIAL HEALTH AND WELL-BEING. TAILORED TO THE NEEDS OF LGBTQ+ ADULTS AGES 18 TO 44, WORTHIT AIMS TO RAISE AWARENESS OF ECONOMIC INJUSTICE WITHIN THE LGBTQ+ COMMUNITY AND PROVIDE TOOLS AND INFORMATION TO HELP CLOSE THE LGBTQ+ WEALTH GAP. IT SERVES AS A TRUSTED RESOURCE FOR BASIC FINANCIAL EDUCATION BY OFFERING ACCESS TO COMMUNITY-CENTERED INFORMATION THROUGH WORTHIT.HRC.ORG. NEXT LEVEL IS THE HRC FOUNDATION'S 20-HOUR (10-WEEK) FINANCIAL HEALTH, JOB READINESS, AND WELLNESS COURSE FOR LGBTQ+ ADULTS AGES 18 TO 30. THE COURSE CENTERS ON THE LIVED EXPERIENCES OF BLACK AND BROWN, TRANS, AND NON-BINARY COMMUNITY MEMBERS, PROVIDING KNOWLEDGE AND SKILLS TO NAVIGATE BIASED SYSTEMS AND ACHIEVE GREATER ECONOMIC STABILITY. THE PROGRAM MODEL INVOLVES COLLABORATING WITH AND FUNDING COMMUNITY PARTNERS ACROSS THE COUNTRY TO RECRUIT AND SUPPORT PARTICIPANTS THROUGH WRAPAROUND SERVICES AND SUPPLEMENTAL LOCAL ENGAGEMENT. THE PUBLIC EDUCATION & RESEARCH (PE&R) PROGRAM PRODUCES WRITTEN RESOURCES AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH TO EXPLORE THE LIVED EXPERIENCES OF LGBTQ+ INDIVIDUALS. IN FY24, THE PE&R TEAM RELEASED OVER 25 REPORTS, RESOURCE PAGES, AND RESEARCH BRIEFS COVERING A WIDE RANGE OF TOPICS RELATED TO LGBTQ+ DAILY LIFE. A MAJOR HIGHLIGHT WAS THE RELEASE OF THE 2023 LGBTQ+ YOUTH REPORT, WHICH PRESENTED FINDINGS FROM THE 2022 LGBTQ+ YOUTH SURVEY CONDUCTED BY HRC AND THE UNIVERSITY OF CONNECTICUT, INVOLVING NEARLY 13,000 LGBTQ+ YOUTH AGED 13 TO 17 (THE SURVEY IS CONDUCTED EVERY FIVE YEARS). WE ALSO STARTED PUBLISHING SHORT MONTHLY REPORTS ON ADDITIONAL KEY ISSUES AFFECTING LGBTQ+ YOUTH, SUCH AS ONLINE SAFETY AND LITERACY, SCHOOL DISCIPLINE, AND THE SCHOOL-TO-PRISON PIPELINE. ADDITIONALLY, PE&R COLLABORATED WITH VARIOUS TEAMS ACROSS THE FOUNDATION AND HRC TO CONTRIBUTE DATA, RESEARCH, AND STORYTELLING FOR KEY POLICY AND ADVOCACY PRODUCTS. NOTABLE CONTRIBUTIONS INCLUDE: (1) CO-LEADING SEVERAL REPORTS RELEASED ALONGSIDE THE NATIONAL STATE OF EMERGENCY DECLARATION, SUCH AS "LGBTQ+ AMERICANS UNDER ATTACK: A REPORT AND REFLECTION ON THE 2023 STATE LEGISLATIVE SESSION AND THE "STATE OF LGBTQ+ RIGHTS" RESOURCE PAGE. (2) CONDUCTING COMMUNITY SURVEYS AMONG LGBTQ+ ADULTS, ANALYZING THE DATA, AND RELEASING REPORTS ON HOW THE LGBTQ+ COMMUNITY WAS IMPACTED BY AND RESPONDED TO ISSUES LIKE THE 2022 MPOX OUTBREAK, CHANGES TO THE FDA'S BLOOD DONATION GUIDANCE, RISING STATE-LEVEL GENDER-AFFIRMING CARE BANS, AND WORKPLACE EXPERIENCES RELATED TO OUTNESS, ACCEPTANCE, AND DISCRIMINATION (AS DETAILED IN THE EQUALITY RISING REPORT). (3) UPDATING AND RELEASING NEW RESOURCE PAGES ON TOPICS INCLUDING AN FAQ ON GENDER-AFFIRMING CARE, HOMELESSNESS AND HOUSING INSECURITY (WITH SUPPORT FROM RADIAN), AND COMING OUT AND LIVING AUTHENTICALLY AS AN LGBTQ+ LATINE, BLACK, OR AANHPI PERSON. (4) MONITORING AND REPORTING ON FATAL VIOLENCE AGAINST THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY FOR THE 11TH CONSECUTIVE YEAR. THE TRANSGENDER JUSTICE INITIATIVE (TJI) IS AN INNOVATIVE PROGRAM THAT LEADS ECONOMIC EMPOWERMENT PROGRAMS, CAPACITY-BUILDING INITIATIVES, COMMUNITY ENGAGEMENT EFFORTS, AND PUBLIC SAFETY EDUCATION CAMPAIGNS TO COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE. IN FY24, TJI CONTINUED INVESTING IN THEIR COMMUNITY LEADERSHIP WORK BY OVERHAULING BOTH THE ELEVATE AND ACTIVATE LEADERSHIP DEVELOPMENT PROGRAMS TO MAXIMIZE THEIR IMPACT ON TRANS AND NONBINARY LEADERS OF COLOR. ADDITIONALLY, TJI INTRODUCED TWO NEW PILOT PROGRAMS FOCUSING ON TRADITIONALLY UNDERREPRESENTED DEMOGRAPHIC GROUPS: MOTIVATE FOR TRANS MEN AND TRANSMASCULINE NONBINARY PEOPLE OF COLOR, AND ELEVATE FOR SPANISH-SPEAKING TRANS AND NONBINARY PEOPLE OF COLOR. IN THEIR ECONOMIC EMPOWERMENT WORK, TJI EXPANDED BOTH THE LYFT GRANTS PROGRAM AND THE SMALL GRANTS PROGRAM, DISTRIBUTING $75,000 IN BENEFITS TO 55 TRANS AND NONBINARY ORGANIZATIONS, INDIVIDUALS, AND PROJECTS ACROSS THE COUNTRY. UNDER THEIR STRATEGIC COMMUNICATIONS EFFORTS, TJI CONTINUED THE TRANS TALKS SERIES, LAUNCHED A NEW TRANS CONVERSATIONS PROJECT TO DEVELOP AND IMPLEMENT AN ITERATION PROCESS FOR FRIENDS-AND-FAMILY DEEP CANVASSING FOR TRANS INCLUSION, AND SECURED 27 MILLION MEDIA IMPRESSIONS THROUGH INTERVIEWS AND PRESS COVERAGE OF THEIR PROGRAMMING. FOR CAPACITY BUILDING, TECHNICAL ASSISTANCE, AND TRAINING, TJI PARTICIPATED IN NUMEROUS CONFERENCES, SPEAKING ENGAGEMENTS, AND PROFESSIONAL NETWORKING EVENTS TO FOSTER DEEPER CONNECTIONS AND RELATIONSHIPS IN COMMUNITIES THROUGHOUT FY24. WELCOMING SCHOOLS IS THE NATION'S ONLY BIAS-BASED BULLYING PREVENTION PROGRAM THAT PROVIDES LGBTQ+ SPECIFIC TRAINING AND RESOURCES FOR PRE-K-12 EDUCATORS THROUGH AN INTERSECTIONAL LENS. IN FY24, WELCOMING SCHOOLS RELEASED ITS 3RD ANNUAL DIGITAL REPORT, EMPHASIZING THE URGENCY AND IMPORTANCE OF THE HRC FOUNDATION'S WORK, ESPECIALLY IN THE FACE OF ANTI-LGBTQ+ POLICIES AND VIOLENCE. IN FY24, WELCOMING SCHOOLS DELIVERED 180 TRAININGS TO NEARLY 13,000 YOUTH-SERVING PROFESSIONALS. WELCOMING SCHOOLS ALSO HOSTED THE SUCCESSFUL 8TH ANNUAL NATIONAL DAY OF READING, CELEBRATING TRANSGENDER AND NON-BINARY YOUTH WITH 350 REGISTERED READINGS WORLDWIDE, ENGAGING OVER 40,000 PARTICIPANTS. THIS YEAR'S EVENT EXPANDED READINGS AND LESSON PROMPTS FOR SECONDARY SCHOOLS AND PROVIDED AN OPPORTUNITY FOR THOUSANDS OF STUDENTS, EDUCATORS, PARENTS, ELECTED OFFICIALS, AND ALLIES TO STAND IN SOLIDARITY WITH TRANSGENDER AND NON-BINARY STUDENTS. THE READINGS EXCEEDED EXPECTATIONS, WITH 36,000 PARTICIPANTS ACROSS THE COUNTRY AND REACHING 130,000 PEOPLE ON SOCIAL MEDIA. THE WELCOMING SCHOOLS NATIONAL DAY OF READING WAS SPONSORED BY THE HRC FOUNDATION, THE NATIONAL EDUCATION ASSOCIATION (NEA) - THE COUNTRY'S LARGEST PROFESSIONAL EMPLOYEE ORGANIZATION REPRESENTING 3 MILLION EDUCATORS ACROSS THE U.S. - AND THE AMERICAN ASSOCIATION OF SCHOOL LIBRARIANS (AASL), REPRESENTING OVER 7,000 SCHOOL LIBRARIANS IN THE U.S., CANADA, AND ABROAD. ADDITIONALLY, WE CREATED A TOOLKIT FOR EDUCATORS AND COMMUNITY MEMBERS IN BOTH ENGLISH AND SPANISH. THE WORKPLACE EQUALITY PROGRAM IS THE NATIONALLY RECOGNIZED AUTHORITY FOR ADVOCACY, INFORMATION, AND GUIDANCE ON LGBTQ+ WORKPLACE ISSUES. IN FY24, THE PROGRAM INTRODUCED A NEW ITERATION OF THE CORPORATE EQUALITY INDEX (CEI), THE PREMIER NATIONAL BENCHMARKING TOOL FOR EVALUATING INCLUSIVE LGBTQ+ POLICIES AND PRACTICES WITHIN COMPANIES. THE REVISED CRITERIA REFLECT 20 YEARS OF OBSERVATION, LEARNING, AND GROWTH THAT HRC PROUDLY CONTINUES TODAY. THESE UPDATES ARE DESIGNED TO ELEVATE THE PUBLIC'S UNDERSTANDING OF WHAT AN LGBTQ+ INCLUSIVE WORKPLACE LOOKS AND FEELS LIKE, EMPHASIZING THE IMPORTANCE OF COMPREHENSIVE POLICIES, EQUITABLE BENEFITS, AND A CULTURE OF INCLUSION. THE ADJUSTMENTS CONSIDER THE EVOLVING LANDSCAPE OF WORKPLACE EQUALITY, ENSURING THAT THE CEI REMAINS RELEVANT AND IMPACTFUL. ADDITIONALLY, WE RELEASED "EQUALITY RISING," OUR LATEST CLIMATE RESEARCH REPORT THAT SHARES THE EXPERIENCES OF LGBTQ+ WORKERS ACROSS THE NATION. THIS EDITION FEATURED AN EXPANDED SURVEY POOL TO CAPTURE A BROADER RANGE OF VOICES, INCLUDING TRANS AND NON-BINARY WORKERS, AS WELL AS LGBTQ+ PEOPLE OF COLOR. THE FINDINGS HIGHLIGHT THE UNIQUE CHALLENGES THESE GROUPS FACE, PROVIDING CRUCIAL INSIGHTS FOR EMPLOYERS AIMING TO FOSTER TRULY INCLUSIVE ENVIRONMENTS. THROUGH THESE EFFORTS, HRC CONTINUES TO LEAD THE WAY IN PROMOTING WORKPLACE EQUALITY AND ADVOCATING FOR THE RIGHTS AND WELL-BEING OF LGBTQ+ INDIVIDUALS IN PROFESSIONAL SETTINGS. |
| PART III, LINE 4A (CONTINUED) | THE WORKPLACE EQUALITY PROGRAM'S GLOBAL BUSINESS ENGAGEMENT PROJECT SUPPORTS A FOUNDATIONAL INSTITUTION OF DAILY LIFE: THE WORKPLACE. HRC'S FOUR IN-COUNTRY WORKPLACE INDICES - EQUIDAD MX (MEXICO), EQUIDAD CL (CHILE), EQUIDAD AR (ARGENTINA), AND EQUIDADE BR (BRAZIL) - PROMOTE LGBT-INCLUSIVE WORKPLACES ACROSS LATIN AMERICA. THIS IS DONE IN PARTNERSHIP WITH LOCAL ADVOCACY ORGANIZATIONS AND LEADERS FROM BOTH THE PUBLIC AND PRIVATE SECTORS, INCLUDING MULTINATIONAL AND COUNTRY-SPECIFIC BUSINESSES. IN FY24, 70 OUT OF THE 151 PARTICIPATING COMPANIES RECEIVED TOP SCORES, MARKING A 23% INCREASE IN TOP-SCORING COMPANIES FROM THE PREVIOUS YEAR. EQUIDAD ARGENTINA AWARDED THE "MEJORES LUGARES PARA TRABAJAR LGBTI+" DESIGNATION FOR 2023-2024. THE PROGRAM ALSO GREW BY 8%, REACHING A TOTAL OF 82 PARTICIPATING EMPLOYERS ACROSS THE COUNTRY. EQUIDADE BRAZIL, FOUNDED IN 2021, CELEBRATED A 36% PROGRAM GROWTH THIS FISCAL YEAR, WITH OVER 120 PARTICIPATING COMPANIES. OF THESE, 79 EARNED THE "MELHORES EMPRESAS PARA PESSOAS LGBTQIA+ TRABALHAREM" DESIGNATION IN THE EQUIDADE BR 2024 REPORT. THE YOUTH WELL-BEING PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TO OVER 10,000 YOUTH-SERVING PROFESSIONALS ANNUALLY THROUGH THE TIME TO THRIVE CONFERENCE, WEBINARS, PARTICIPATION AT MAJOR NATIONAL CONVENINGS, AND BY AMPLIFYING THE STORIES OF HRC YOUTH AMBASSADORS. IN FY24, THE PROGRAM FOCUSED ON HIGHLIGHTING HRC'S 2023 YOUTH REPORT BY CREATING ACTION GUIDES FOR EDUCATORS, LIBRARIANS, MENTAL HEALTH PROFESSIONALS, AND PARENTS ON HOW TO MEET THE NEEDS OF LGBTQ+ YOUTH. THE TEAM ALSO PRESENTED THIS DATA AT NATIONAL CONFERENCES, INCLUDING PREVENT CHILD ABUSE. ADDITIONALLY, EFFORTS WERE MADE TO EXPAND THE PROJECT THRIVE CAMPAIGN, WELCOMING NEW PARTNERS SUCH AS TRUTH INITIATIVE, ACTIVE MINDS, AND THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN TO THE COALITION DEDICATED TO HELPING LGBTQ+ YOUTH THRIVE. LASTLY, TIME TO THRIVE SHIFTED FROM AN ANNUAL NATIONAL CONFERENCE TO REGIONAL SUMMITS THROUGHOUT THE YEAR, BUILDING HRC'S CAPACITY IN DIFFERENT REGIONS. IN FY24, WE HOSTED TIME TO THRIVE IN THE UPPER MIDWEST, FOCUSING ON MINNESOTA, WISCONSIN, IOWA, AND ILLINOIS, WHERE WE WELCOMED MORE THAN 400 EDUCATORS AND YOUTH-SERVING PROFESSIONALS TO SHARE RESOURCES AND BEST PRACTICES IN SUPPORT OF LGBTQ+ YOUTH. THE IMPACT LITIGATION AND ADVOCACY PROGRAM WORKS TO SERVE AS A VEHICLE THROUGH WHICH THE LIVED EXPERIENCES OF LGBTQ+ PEOPLE ARE RECOGNIZED AND LIFTED UP BEFORE JUDGES, LEVERAGING OUR DEEP ORGANIZATIONAL KNOWLEDGE AND PARTNERSHIPS TO STRATEGICALLY ENGAGE IN ISSUES, PROJECTS, AND CASES TO BRING ABOUT POSITIVE SYSTEMIC CHANGES. BY WORKING WITH LITIGATORS FROM TOP FIRMS, THE ORGANIZATION UTILIZES THE COURTS TO HOLD ACCOUNTABLE ENTITIES AND GOVERNMENTS THAT TARGET THE LGBTQ+ COMMUNITY WITH DISCRIMINATORY LAWS, REGULATIONS AND POLICIES. THE LITIGATION TEAM IS INVOLVED IN MULTIPLE CASES FOCUSING ON GENDER AFFIRMING CARE BANS AND DISCRIMINATORY SCHOOL POLICIES TARGETING TRANSGENDER STUDENTS. IN ADDITION TO THESE CASES, THE TEAM ENGAGED IN THREE AMICUS BRIEFS IN SINES V. KESSLER, BRANDT V. RUTLEDGE, AND DOE V. COMMONWEALTH OF KENTUCKY. THE TEAM ALSO PROVIDED ADVICE AND REFERRALS TO OVER 50 INTAKES FROM CONCERNED COMMUNITY MEMBERS ON ISSUES RANGING FROM EMPLOYMENT DISCRIMINATION TO HARASSMENT. THE MUNICIPAL EQUALITY INDEX (MEI) AND THE STATE EQUALITY INDEX (SEI) ARE 2 FLAGSHIP PUBLICATIONS PRODUCED ANNUALLY BY THE HRCF - DESIGNED TO PROVIDE LGBTQ+ ADVOCATES AND CITY AND STATE LEADERS WITH A THOROUGH UNDERSTANDING OF THE LEGAL LANDSCAPE FOR LGBTQ+ PEOPLE IN THEIR REGIONS. THE MEI IS THE ONLY NATIONWIDE ASSESSMENT OF LGBTQ+ INCLUSION IN MUNICIPAL LAW, POLICY AND SERVICES. THE 2023 MEI RATED 506 CITIES - INCLUDING THE 50 STATE CAPITALS, THE 200 LARGEST CITIES IN THE UNITED STATES, THE FIVE LARGEST CITIES OR MUNICIPALITIES IN EACH STATE, AND 75 CITIES WITH A HIGH PROPORTION OF SAME-SEX COUPLES. THIS YEAR, A RECORD-BREAKING 129 CITIES EARNED THE HIGHEST SCORE OF 100. THE STATE EQUALITY INDEX (SEI) IS A COMPREHENSIVE STATE-BY-STATE REPORT THAT PROVIDES A REVIEW OF STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES. THE 2023 SEI DETAILED STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES AND ASSESSED HOW WELL STATES ARE PROTECTING LGBTQ+ PEOPLE FROM DISCRIMINATION. 20 STATES AND WASHINGTON, D.C. WERE RECOGNIZED IN THE TOP CATEGORY OF THE SEI. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS AND HAS THE AUTHORITY TO EXERCISE MANY OF THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS, EXCEPT THE ELECTION OF DIRECTORS TO FILL VACANCIES ON THE BOARD OF DIRECTORS, THE REMOVAL OF DIRECTORS FROM THE BOARD, THE APPOINTMENT OR REMOVAL OF THE PRESIDENT, AND THE AMENDMENT OF THE BYLAWS. UNLESS OTHERWISE SPECIFIED BY AN ACT OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO TAKE ACTION THAT WOULD OTHERWISE REQUIRE A VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE FORM 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE FORM 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE, WWW.HRC.ORG. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,076,794. MANAGEMENT AND GENERAL EXPENSES 164,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240,884. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 9,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,391. |