FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-17T11:37:10-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RIGHTS CAMPAIGN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2026284160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M RINEFIERDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2026284160PhoneNum
Signature2024-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,770,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHRCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionRESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers255TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,208,422PYContributionsGrantsAmt
CY Contributions Grants$19,480,120CYContributionsGrantsAmt
PY Program Service Revenue$708,188PYProgramServiceRevenueAmt
CY Program Service Revenue$484,150CYProgramServiceRevenueAmt
PY Investment Income$132,571PYInvestmentIncomeAmt
CY Investment Income$778,485CYInvestmentIncomeAmt
PY Other Revenue-$126,210PYOtherRevenueAmt
CY Other Revenue$631,821CYOtherRevenueAmt
PY Total Revenue$24,922,971PYTotalRevenueAmt
CY Total Revenue$21,374,576CYTotalRevenueAmt
PY Grants And Similar Paid$1,472,445PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,161,501CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,806,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,063,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$202,129PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$213,856CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,293,584CYTotalFundraisingExpenseAmt
PY Other Expenses$7,984,571PYOtherExpensesAmt
CY Other Expenses$10,584,885CYOtherExpensesAmt
PY Total Expenses$21,465,756PYTotalExpensesAmt
CY Total Expenses$28,023,257CYTotalExpensesAmt
PY Revenues Less Expenses$3,457,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,648,681CYRevenuesLessExpensesAmt
Total Assets BOY$47,070,813TotalAssetsBOYAmt
Total Assets EOY$38,603,855TotalAssetsEOYAmt
Total Liabilities BOY$10,055,494TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,239,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,015,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,364,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,306,317ExpenseAmt
Grant$1,136,247GrantAmt
Revenue$512,087RevenueAmt
DescPUBLIC 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

FieldValueIRS element (for citing)
Expense$3,736,015ExpenseAmt
Grant$25,254GrantAmt
DescCOMMUNICATIONS 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

FieldValueIRS element (for citing)
Expense$1,401,869ExpenseAmt
Grant$1,000,000GrantAmt
DescFEDERAL 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
FieldValueIRS element (for citing)
Total Program Service Expenses$19,444,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document225IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES M RINEFIERD - JIMRINEFIERDHRCORGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022161500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMAUL WEBSTER
CHAIR6.25Yes (X)$0$0$0
GWEN BABA
BOARD MEMBER2.50Yes (X)$0$0$0
BECK BAILEY
BOARD MEMBER2.50Yes (X)$0$0$0
SANDY BASS
BOARD MEMBER6.25Yes (X)$0$0$0
BRUCE BASTIAN
BOARD MEMBER2.50Yes (X)$0$0$0
CANDI CASTLEBERRY
BOARD MEMBER2.50Yes (X)$0$0$0
EDIE COFRIN
BOARD MEMBER2.50Yes (X)$0$0$0
JAMES COSTOS
BOARD MEMBER2.50Yes (X)$0$0$0
XAVIER ESTERS
BOARD MEMBER - UNTIL 10/233.75Yes (X)$0$0$0
TONY GARAVAGLIA
BOARD MEMBER2.50Yes (X)$0$0$0
MATT GARRETT
BOARD MEMBER3.75Yes (X)$0$0$0
RANDALL HANCE
BOARD MEMBER3.75Yes (X)$0$0$0
DARRYL HOLLOMAN
BOARD MEMBER2.50Yes (X)$0$0$0
LATOYA HOLMAN
BOARD MEMBER2.50Yes (X)$0$0$0
SHERIE HUGHES
BOARD MEMBER3.75Yes (X)$0$0$0
ANDREA JENKINS
BOARD MEMBER2.50Yes (X)$0$0$0
JOHNNIE LEE
BOARD MEMBER3.75Yes (X)$0$0$0
CHRIS LEHTONEN
BOARD MEMBER3.75Yes (X)$0$0$0
JUSTIN MIKITA
BOARD MEMBER3.75Yes (X)$0$0$0
KAREN MORGAN
BOARD MEMBER3.75Yes (X)$0$0$0
REY OCANAS
BOARD MEMBER2.50Yes (X)$0$0$0
MARLENE OLSHAN
BOARD MEMBER - UNTIL 04/233.75Yes (X)$0$0$0
JODIE PATTERSON
BOARD MEMBER2.50Yes (X)$0$0$0
LESTER PERRYMAN
BOARD MEMBER3.75Yes (X)$0$0$0
LAYNE RACKLEY
BOARD MEMBER2.50Yes (X)$0$0$0
LINDA REYES-HART
BOARD MEMBER - UNTIL 09/236.25Yes (X)$0$0$0
HENRY ROBIN
BOARD MEMBER3.75Yes (X)$0$0$0
CATHI SCALISE
BOARD MEMBER - UNTIL 11/246.25Yes (X)$0$0$0
BRIGID SCARBROUGH
BOARD MEMBER2.50Yes (X)$0$0$0
JUDY SHEPARD
BOARD MEMBER2.50Yes (X)$0$0$0
MATT SMITH
BOARD MEMBER2.50Yes (X)$0$0$0
BRIAN MICHAEL SMITH
BOARD MEMBER2.50Yes (X)$0$0$0
DEB TAFT
BOARD MEMBER6.25Yes (X)$0$0$0
AARON WALTON
BOARD MEMBER2.50Yes (X)$0$0$0
MICHAEL WEINHOLTZ
BOARD MEMBER2.50Yes (X)$0$0$0
KELLEY ROBINSON
PRESIDENT20.00$0$0$0Yes (X)
JONI MADISON
CHIEF OF STAFF - UNTIL 08/239.00$0$0$0Yes (X)
JAY BROWN COS SVP
PROGRAMS, RESEARCH & TRAINING20.00$0$0$0Yes (X)
JAMES M RINEFIERD TREASURER
SVP, FINANCE & DATA ANALYTICS16.00$0$0$0Yes (X)
NICOLE GREENIDGE-HOSKINS
SECRETARY; SVP & GENERAL COUNSEL16.00$0$0$0Yes (X)
HERRIN HOPPER ASST SEC
DEPUTY GEN. COUNSEL16.00$0$0$0Yes (X)
ANDREA GREEN
ASST. TREASURER; SR. DIR., OPS16.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UG2 LLC
PO BOX 5972SPRINGFIELDMA01101PROPERTY MANAGEMENT SERVICES$509,968
WPP GROUP USA INC
360 THIRD ST 5TH FLSAN FRANCISCOCA94107SURVEYING & RESEARCH$313,550
SCORPII INTERNATIONAL LLC
PO BOX 691KING GEORGEVA22485SECURITY SERVICES$300,560
SWEETRUSH INC
728 OCEAN AVE 366SAN FRANCISCOCA94112ELEARNING CONSULTING$268,979
BEELINE DESIGN AND PRODUCTIONS LLC
2804 ASHWORTH CIRLAS VEGASNV89107EVENT PRODUCTION$197,759
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$953,007FederatedCampaignsAmt
Fundraising$159,400FundraisingAmt
Government Grants$557,842GovernmentGrantsAmt
All Other Contributions$17,809,871AllOtherContributionsAmt
Noncash Contributions$969,389NoncashContributionsAmt
Total Contributions$19,480,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$484,150TotalRevenueColumnAmt
Related Or Exempt Func Income$484,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$484,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,196TotalRevenueColumnAmt
Exclusion$399,196ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$712,302RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$712,302RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$712,302TotalRevenueColumnAmt
Related Or Exempt Func Income$27,937RelatedOrExemptFuncIncomeAmt
Exclusion$684,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,443,582SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,064,293SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$379,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$379,289TotalRevenueColumnAmt
Exclusion$379,289ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$195,588FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$282,823FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$87,235TotalRevenueColumnAmt
Exclusion-$87,235ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$50,536GamingGrossIncomeAmt
Gaming Direct Expenses$48,628GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908TotalRevenueColumnAmt
Exclusion$1,908ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,846TotalRevenueColumnAmt
Exclusion$4,846ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,846OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,374,576TotalRevenueColumnAmt
Related Or Exempt Func Income$512,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,382,369ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,647,992TotalAmt
Program Services$1,647,992ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$367,133TotalAmt
Program Services$367,133ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$146,376TotalAmt
Program Services$146,376ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,203,366TotalAmt
Program Services$214,252ProgramServicesAmt
Management And General$909,041ManagementAndGeneralAmt
Fundraising$80,073FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,626,789TotalAmt
Program Services$7,460,088ProgramServicesAmt
Management And General$2,534,478ManagementAndGeneralAmt
Fundraising$632,223FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$585,551TotalAmt
Program Services$410,719ProgramServicesAmt
Management And General$139,036ManagementAndGeneralAmt
Fundraising$35,796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,713,709TotalAmt
Program Services$1,164,469ProgramServicesAmt
Management And General$442,429ManagementAndGeneralAmt
Fundraising$106,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$933,600TotalAmt
Program Services$611,161ProgramServicesAmt
Management And General$265,951ManagementAndGeneralAmt
Fundraising$56,488FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,856TotalAmt
Program Services$73,799ProgramServicesAmt
Management And General$27,032ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,218TotalAmt
Program Services$8,094ProgramServicesAmt
Management And General$110,124ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$213,856TotalAmt
Fundraising$213,856FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,744TotalAmt
Management And General$13,744ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,250,275TotalAmt
Program Services$3,086,185ProgramServicesAmt
Management And General$164,090ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180,584TotalAmt
Program Services$163,214ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt
Fundraising$17,313FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,192,903TotalAmt
Program Services$563,492ProgramServicesAmt
Management And General$240,606ManagementAndGeneralAmt
Fundraising$388,805FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$960,808TotalAmt
Program Services$454,792ProgramServicesAmt
Management And General$463,280ManagementAndGeneralAmt
Fundraising$42,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,001,480TotalAmt
Program Services$645,540ProgramServicesAmt
Management And General$261,426ManagementAndGeneralAmt
Fundraising$94,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$961,509TotalAmt
Program Services$680,314ProgramServicesAmt
Management And General$97,478ManagementAndGeneralAmt
Fundraising$183,717FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,400,529TotalAmt
Program Services$1,006,322ProgramServicesAmt
Management And General$105,879ManagementAndGeneralAmt
Fundraising$288,328FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,380TotalAmt
Program Services$1,464ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$954,336TotalAmt
Program Services$611,003ProgramServicesAmt
Management And General$252,943ManagementAndGeneralAmt
Fundraising$90,390FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$244,575TotalAmt
Program Services$15,997ProgramServicesAmt
Management And General$228,214ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$28,023,257TotalAmt
Program Services$19,444,201ProgramServicesAmt
Management And General$6,285,472ManagementAndGeneralAmt
Fundraising$2,293,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,155,096BOYAmt
EOY$6,353,596EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,057,724BOYAmt
EOY$968,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,626,615BOYAmt
EOY$4,220,824EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$45,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$209,412BOYAmt
EOY$268,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,655,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,486,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,834,082BOYAmt
EOY$16,169,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,969,468BOYAmt
EOY$10,065,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,168,416BOYAmt
EOY$513,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,070,813BOYAmt
EOY$38,603,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$461,602BOYAmt
EOY$434,122EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$296,095BOYAmt
EOY$241,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,059BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,257,738BOYAmt
EOY$7,563,485EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,055,494BOYAmt
EOY$8,239,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,954,964BOYAmt
EOY$24,371,166EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,060,355BOYAmt
EOY$5,993,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,015,319BOYAmt
EOY$30,364,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,070,813BOYAmt
EOY$38,603,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,648,681ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,940NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,296,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,123,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,255,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,208,422CurrentTaxYearMinus1YearAmt
Current Tax Year$19,480,120CurrentTaxYearAmt
Total$96,364,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,296,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,123,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,255,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,208,422CurrentTaxYearMinus1YearAmt
Current Tax Year$19,480,120CurrentTaxYearAmt
Total$96,364,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,722,798SubstantialContributorsTotAmt
Public Support Total170$86,641,350PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,498CurrentTaxYearAmt
Total$4,506,020TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,257CurrentTaxYearMinus3YearsAmt
Current Tax Year$4,846CurrentTaxYearAmt
Total$47,656TotalAmt
FieldValueIRS element (for citing)
Total Support$100,917,824TotalSupportAmt
Gross Receipts Rltd Activities$2,555,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85850PublicSupportCY170Pct
Public Support PY1700.90210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,023,257FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,023,257FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$828,097CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,828,097TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,742,146LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$820,000CurrentYearMinus3Amt
Current Year Minus2$975,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,795,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$207,024CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$957,024TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,435,536GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$656InvestmentEarningsOrLossesAmt
Other Expenditures$656OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$2,899InvestmentEarningsOrLossesAmt
Other Expenditures$2,899OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$5,761InvestmentEarningsOrLossesAmt
Other Expenditures$5,761OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$3,961InvestmentEarningsOrLossesAmt
Other Expenditures$3,961OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$2,485InvestmentEarningsOrLossesAmt
Other Expenditures$2,485OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,245,760OtherCostOrOtherBasisAmt
Book Value$3,245,760BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,545,925OtherCostOrOtherBasisAmt
Depreciation$11,798,311DepreciationAmt
Book Value$12,747,614BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,123,302OtherCostOrOtherBasisAmt
Depreciation$1,963,801DepreciationAmt
Book Value$159,501BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,740,929OtherCostOrOtherBasisAmt
Depreciation$1,724,497DepreciationAmt
Book Value$16,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,169,307TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HUMAN RIGHTS CAMPAIGN$7,440,551
CHARITABLE GIFT ANNUITY PAYABLE$122,934
FieldValueIRS element (for citing)
Total Liability$7,563,485TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,972,660TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,940NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,282,317DonatedServicesAndUseFcltsAmt
Other Revenue$331,451OtherRevenueAmt
Revenue Not Reported$5,611,828RevenueNotReportedAmt
Revenue Subtotal$21,360,832RevenueSubtotalAmt
Investment Expenses Not Incld$13,744InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,744RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,374,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,623,281TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,282,317DonatedServicesUseFcltsAmt
Other Expenses Included$331,451OtherExpensesIncludedAmt
Expenses Not Reported$5,613,768ExpensesNotReportedAmt
Expenses Subtotal$28,009,513ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,744InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,744ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,023,257TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$11,776
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$18,602
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$21,100
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$14,305
NORTH AMERICA01PROGRAM SERVICES$47,890CONSULTING ON EQUIDAD MX
NORTH AMERICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$2,800
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$9,461
SOUTH AMERICA04PROGRAM SERVICES$30,850CONSULTING ON EQUIDAD AR, EQUIDAD CL & EQUIDADE BR
SOUTH AMERICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$20,435
SOUTH ASIA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$5,111
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$42,786
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$156,784SubtotalSpentAmt
Continuation Spent$68,332ContinuationSpentAmt
Total Spent$225,116TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESCENTRAL AMERICA AND THE CARIBBEAN5$9,576PAYMENT ON BEHALF OF RECIPIENT
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESEAST ASIA AND THE PACIFIC4$9,702PAYMENT ON BEHALF OF RECIPIENT
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESEUROPE (INCLUDING ICELAND & GREENLAND)4$9,500PAYMENT ON BEHALF OF RECIPIENT
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESMIDDLE EAST AND NORTH AFRICA4$10,055PAYMENT ON BEHALF OF RECIPIENT
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESSOUTH AMERICA5$11,485PAYMENT ON BEHALF OF RECIPIENT
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESSOUTH ASIA2$5,111PAYMENT ON BEHALF OF RECIPIENT
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESSUB-SAHARAN AFRICA10$27,986PAYMENT ON BEHALF OF RECIPIENT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SKY ADVISORY GROUP
11693 SAN VINCENT BLVDLOS ANGELESCA90049FUNDRAISING0$125,000$96,000$29,000
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUEWASHINGTONDC20036FUNDRAISING0$57,373$41,056$16,317
V2 CONSULTING LLC
304 PARK AVENUE SOUTH 8TH FLNEW YORKNY10010FUNDRAISING0$0$76,800-$76,800
FieldValueIRS element (for citing)
Total Gross Receipts$182,373TotalGrossReceiptsAmt
Total Retained By Contractors$213,856TotalRetainedByContractorsAmt
Total Net To Organization-$31,483TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEF'S FOR EQUALITYEvent1Nm
Gross Receipts Event1$354,988GrossReceiptsEvent1Amt
Charitable Contri Event1$159,400CharitableContriEvent1Amt
Gross Revenue Event1$195,588GrossRevenueEvent1Amt
Rent Facility Costs Event1$181,376RentFacilityCostsEvent1Amt
Food And Beverage Event1$47,603FoodAndBeverageEvent1Amt
Entertainment Event1$2,050EntertainmentEvent1Amt
Other Direct Expenses Event1$51,794OtherDirectExpensesEvent1Amt
Gross Receipts Total$354,988GrossReceiptsTotalAmt
Charitable Contributions Tot$159,400CharitableContributionsTotAmt
Gross Revenue Total Events$195,588GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$181,376RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,603FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$51,794OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$282,823DirectExpenseSummaryEventsAmt
Net Income Summary-$87,235NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$50,536GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$45,210NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,418OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$50,536GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$45,210NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,418OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$48,628DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,908NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES M RINEFIERDBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES M RINEFIERDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvRESPONSIBLE 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 OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND NWWASHINGTONDC20036521243457501(C)(4)$1,000,000$0DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE
NATIONAL BLACK JUSTICE COALITION
2910 KERRY FOREST PKWY D4-200TALLAHASSEEFL32309200667808501(C)(3)$45,000$0POLLING RESEARCH SUPPORT
TRILLIUM HEALTH INC
259 MONROE AVE STE 100ROCHESTERNY14607161356734501(C)(3)$34,650$0TRAINING INITIATIVE SUPPORT
THRIVE SS INC
2038 STANTON RDATLANTAGA30344811080246501(C)(3)$33,000$0HIV TESTING KIT INITIATIVE SUPPORT & GENERAL PROGRAM SUPPORT
BRADBURY-SULLIVAN LGBT COMMUNITY CENTER
522 W MAPLE STALLENTOWNPA18101201443960501(C)(3)$31,469$0TRAINING INITIATIVE SUPPORT
EMIL K WILBEKIN FOUNDATION INC DBA NATIVE SON
531 E 20TH ST 8ANEW YORKNY10010824461461501(C)(3)$30,000$0GENERAL PROGRAM SUPPORT
ALPHA TRANS CORP
40 COND CAGUAS TOWER SUITE 2106CAGUASPR00725661021845501(C)(3)$29,000$0HIV TESTING KIT INITIATIVE SUPPORT
ARIANNA'S CENTER
2633 NE 32ND STFORT LAUDERDALEFL33306474432615N/A$28,000$0HIV TESTING KIT INITIATIVE SUPPORT
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRBALTIMOREMD21215131084135501(C)(3)$25,000$0GENERAL PROGRAM SUPPORT
START SOMEWHERE LLC DBA LESBIANS WHO TECH
1629 K ST NW STE 300WASHINGTONDC20006274530493N/A$25,000$0LESBIANS WHO TECH CONFERENCE SUPPORT
CHICAGO BLACK GAY MEN'S CAUCUS
2930 S MICHIGAN AVECHICAGOIL60616010977178501(C)(3)$23,000$0HIV TESTING KIT INITIATIVE SUPPORT
YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT DBA TRUEVOLUTION
4164 BROCKTON AVE STE ARIVERSIDECA92501262350778501(C)(3)$23,000$0HIV TESTING KIT INITIATIVE SUPPORT
ABOUNDING PROSPERITY INC
2311 MARTIN LUTHER KING JR BLVDDALLASTX75215203746990501(C)(3)$23,000$0HIV TESTING KIT INITIATIVE SUPPORT
NORMAL ANOMALY INITIATIVE INC
10039 BISSONNET ST STE 310HOUSTONTX77036863819643501(C)(3)$16,500$0GENERAL PROGRAM SUPPORT
EQUALITY FLORIDA INSTITUTE INC
PO BOX 13184SAINT PETERSBURGFL33733593435235501(C)(3)$15,000$0GENERAL PROGRAM SUPPORT
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
1128 16TH ST NWWASHINGTONDC20036521114225501(C)(3)$15,000$0GENERAL PROGRAM SUPPORT
BLACK TRANSMEN INC
PO BOX 118282CARROLLTONTX75011451501116501(C)(3)$12,000$0GENERAL PROGRAM SUPPORT
MIRACLE OF LOVE INC
1301 W COLONIAL DRORLANDOFL32804593455949501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
OUTMEMPHIS
892 SOUTH COOPER STMEMPHISTN38104621398741501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
THE CENTER FOR BLACK HEALTH & EQUITY
2726 CROASDAILE DR STE 212DURHAMNC27705562211875501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
BROTHERHOOD INC
1422 KELEREC STNEW ORLEANSLA70116721326474501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
NATIONZ FOUNDATION
1603 SANTA ROSA RD STE 203RICHMONDVA23229473964152501(C)(3)$5,988$0GENERAL PROGRAM SUPPORT
NAESM INC
315 14TH ST NWATLANTAGA30318581986941501(C)(3)$5,600$0GENERAL PROGRAM SUPPORT
NEW YORK BLOOD CENTER INC
310 E 67TH STNEW YORKNY10065131949477501(C)(3)$5,600$0GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL SUPPORT FOR PROGRAM PARTICIPATION126$215,993
STIPENDS FOR PARTICIPATION IN HRCF PROGRAMS83$88,225
HIV & HEALTH EQUITY AND TRANS JUSTICE INITIATIVE PROJECT GRANTS14$62,915

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHRCF 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) $166,177ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution49ContributionCnt
Noncash Contributions Rpt F990$919,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1ATHE 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 11BTHE 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 12CTHE 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 15WITHIN 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 19HRCF 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 11GOTHER 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.