FURP.ORG / PUBLIC DATA EXPLORER

MOVEMENT ADVANCEMENT PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOVEMENT ADVANCEMENT PROJECT INC (EIN 47-3968535)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-30
IRS object ID
202322429349301507
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-30T17:58:35-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473968535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOVEMENT ADVANCEMENT PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOVEBusinessNameControlTxt
Phone3035784600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MAGGIANOPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7202743263PhoneNum
Signature2023-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastMAGGIANOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE GRANGERPreparerPersonNm
PTINP01388919PTIN
Phone3038308109PhoneNum
Preparation2023-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINEKE MUSHOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,312,806GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LGBTMAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,934,076PYContributionsGrantsAmt
CY Contributions Grants$4,221,824CYContributionsGrantsAmt
PY Program Service Revenue$31,050PYProgramServiceRevenueAmt
CY Program Service Revenue$81,286CYProgramServiceRevenueAmt
PY Investment Income$5,280PYInvestmentIncomeAmt
CY Investment Income$9,696CYInvestmentIncomeAmt
PY Other Revenue$1,676PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,972,082PYTotalRevenueAmt
CY Total Revenue$4,312,806CYTotalRevenueAmt
CY Grants And Similar Paid$69,837CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,301,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,344,808CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,149CYTotalFundraisingExpenseAmt
PY Other Expenses$527,446PYOtherExpensesAmt
CY Other Expenses$963,058CYOtherExpensesAmt
PY Total Expenses$1,828,617PYTotalExpensesAmt
CY Total Expenses$2,377,703CYTotalExpensesAmt
PY Revenues Less Expenses$143,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,935,103CYRevenuesLessExpensesAmt
Total Assets BOY$3,177,395TotalAssetsBOYAmt
Total Assets EOY$5,132,840TotalAssetsEOYAmt
Total Liabilities BOY$101,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,075,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,010,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,179,906ExpenseAmt
Grant$69,837GrantAmt
Revenue$81,286RevenueAmt
DescLGBTQ POLICY RESEARCH - PRODUCED POLICY REPORTS AND ANALYSES THAT ARE PERSUASIVE, EASY-TO- UNDERSTAND, AND ACTIONABLE INCLUDING ON CURRICULUM CENSORSHIP AND HOSTILE SCHOOL CLIMATE BILLS, THE PATCHWORK OF STATE MARRIAGE LAWS THAT COULD COME INTO PLAY IF OBERGEFELL WERE OVERTURNED, AND A REPORT ABOUT THE IMPORTANCE OF IDENTITY DOCUMENTS TO EVERYDAY LIFE AND THE BARRIERS THAT EXIST FOR TRANSGENDER AND NONBINARY PEOPLE, IMMIGRANTS, CERTAIN VOTERS, PEOPLE EXPERIENCING HOMELESSNESS, AND LOW-INCOME COMMUNITIES. - PARTICIPATED IN COLLABORATIONS AND COALITIONS TO ADVANCE LGBTQ DATA INCLUSION, TO ADVANCE FEDERAL POLICIES TO SUPPORT LGBTQ PEOPLE, AND TO SUPPORT STATE ADVOCATES. - MAINTAINED, UPDATED, AND EXPANDED THE LGBTQ EQUALITY MAPS. THE EQUALITY MAPS CONTINUE TO BE MAP'S TOP-PERFORMING CONTENT FOR BOTH MEDIA COVERAGE AND PAGE VIEWS ON THE WEBSITE. NEARLY 400 ARTICLES REFERENCED MAP RESOURCES IN 2022 AND MORE THAN 3,500 ARTICLES MENTIONED MAP'S WORK, INCLUDING IN THE NEW YORK TIMES, THE WASHINGTON POST, AND USA TODAY. - CONDUCTED MOVEMENT ASSESSMENT AND BUILDING WORK TO HELP ORGANIZATIONS, FUNDERS, AND OTHER MOVEMENTS BETTER UNDERSTAND LGBTQ ORGANIZATIONAL CAPACITY, INCLUDING SURVEYS OF LGBTQ COMMUNITY CENTERS AND LEADING LGBTQ ADVOCACY ORGANIZATIONS. OPEN TO ALL - OPEN TO ALL GREW TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE NATION'S NONDISCRIMINATION LAWS, AND NOW HAS NEARLY 700,000 BUSINESS MEMBERS, INCLUDING 80+ CORPORATE PARTNERS, AND 200+ NONPROFIT COALITION MEMBERS. - DEBUTED THE MITIGATE RACIAL BIAS IN RETAIL CHARTER, WHICH IS SUPPORTED BY 60+ RETAIL BRANDS, WHICH MEET MONTHLY AS A WORKING GROUP TO SHARE BEST PRACTICES. - HOSTED THE INAUGURAL OPEN TO ALL CONVENING IN SAN FRANCISCO, WHERE CORPORATE MEMBERS MET IN PERSON TO DISCUSS A VARIETY OF DIVERSITY, EQUITY, AND INCLUSION TOPICS. - FOURTEEN NEWS ARTICLES COVERED OPEN TO ALL'S WORK IN 2022. LGBT MOVEMENT RESEARCH AND MESSAGING - MAP'S TEAM OF COMMUNICATIONS, MESSAGING, AND POLICY EXPERTS CONSISTENTLY PROVIDE NUANCED AND CLEAR ANALYSES TO THE MEDIA, HELPING THEM BETTER COMMUNICATE ABOUT LGBTQ PEOPLE AND THE ISSUES OF THE DAY; TO ADVOCATES IN THE MOVEMENT TO INFORM THEIR ADVOCACY AND MESSAGING; AND TO THE PUBLIC DIRECTLY THROUGH OUR CREATIVE AND STRATEGIC COMMUNICATIONS WORK. EXAMPLES OF THIS INCLUDE REPEATED COVERAGE OF OUR WORK IN USA TODAY, REGULAR FEEDBACK FROM MOVEMENT ORGANIZATIONS ABOUT THE UTILITY OF OUR WORK, AND THE CONTINUOUSLY GROWING NUMBER OF PEOPLE WHO VISIT OUR WEBSITE AND ENGAGE WITH OUR CONTENT ON SOCIAL MEDIA. - MAP CONDUCTED MESSAGING RESEARCH AND DEVELOPMENT TO HELP COUNTER ATTACKS ON TRANSGENDER YOUTH ATHLETES AND ACCESS TO MEDICAL CARE FOR TRANSGENDER YOUTH.Desc
Total Program Service Expenses$2,179,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL LORENZPersonNm
Phone3035784600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
INEKE MUSHOVIC
EXECUTIVE DI40.00Yes (X)$298,732$0$11,249
SEAN LUND
MESSAGE RESE40.00$163,600$0$1,000Yes (X)
CALLA RONGERUDE
PUBLIC EDUC/40.00$159,723$0$9,968Yes (X)
NAOMI GOLDBERG
POLICY/RESEA40.00$157,576$0$1,000Yes (X)
REBECCA FARMER
COMMUNICATIO40.00$111,481$0$0Yes (X)
TSHOMBE C LAUGHMAN
SENIOR PROG40.00$106,150$0$1,000Yes (X)
CHRIS MAGGIANO
BOARD CHAIR5.00Yes (X)$0$0$0Yes (X)
MICHAEL FLEMING
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
LEAH PRYOR-LEASE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
HEIDI OVERBECK
TREASURER5.00Yes (X)$0$0$0Yes (X)
DEBBIE FELIX
DIRECTOR2.00$0$0$0Yes (X)
FRANK BAIOCCHI
DIRECTOR2.00$0$0$0Yes (X)4.00
JENNIFER LANGTON
DIRECTOR2.00$0$0$0Yes (X)
ANA MA
DIRECTOR2.00$0$0$0Yes (X)
TERRENCE MECK
DIRECTOR2.00$0$0$0Yes (X)
WESTON MILLIKEN PHD
DIRECTOR2.00$0$0$0Yes (X)
DAVID MONTEZ
DIRECTOR2.00$0$0$0Yes (X)
DAVID SMITH
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$997,262TotalReportableCompFromOrgAmt
Total Other Compensation$24,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NPOC SERVICES
154 HUMPHREY ST SUITE 4SWAMPSCOTTMA01907ADMIN/FINANCE$121,238
BERLIN ROSEN LLC
15 MAIDEN LANENEW YORKNY10038PR WORK$101,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,221,824AllOtherContributionsAmt
Total Contributions$4,221,824TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$81,286TotalRevenueColumnAmt
Related Or Exempt Func Income$81,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,696TotalRevenueColumnAmt
Exclusion$9,696ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,312,806TotalRevenueColumnAmt
Related Or Exempt Func Income$81,286RelatedOrExemptFuncIncomeAmt
Exclusion$9,696ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,837TotalAmt
Program Services$69,837ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$309,981TotalAmt
Program Services$294,091ProgramServicesAmt
Management And General$5,830ManagementAndGeneralAmt
Fundraising$10,060FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$901,897TotalAmt
Program Services$858,465ProgramServicesAmt
Management And General$14,227ManagementAndGeneralAmt
Fundraising$29,205FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,116TotalAmt
Program Services$5,306ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,146TotalAmt
Program Services$29,622ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,668TotalAmt
Program Services$80,398ProgramServicesAmt
Management And General$9,133ManagementAndGeneralAmt
Fundraising$3,137FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,651TotalAmt
Management And General$10,651ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$376,149TotalAmt
Program Services$293,779ProgramServicesAmt
Management And General$82,166ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$857TotalAmt
Program Services$857ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,217TotalAmt
Program Services$3,217ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,610TotalAmt
Program Services$51,440ProgramServicesAmt
Management And General$14,246ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,350TotalAmt
Program Services$61,589ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$417FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,295TotalAmt
Program Services$2,065ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,229TotalAmt
Program Services$2,598ProgramServicesAmt
Management And General$6,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
POLLING & RESEARCH$197,200$197,200
PUBLIC RELATIONS$101,000$101,000
VIDEO/GRAPHIC PRODUCTION$74,427$74,427
PROGRAM EVENTS$45,048$45,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,025TotalAmt
Program Services$8,967ProgramServicesAmt
Management And General$2,244ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,377,703TotalAmt
Program Services$2,179,906ProgramServicesAmt
Management And General$151,648ManagementAndGeneralAmt
Fundraising$46,149FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,977,564BOYAmt
EOY$4,105,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,546BOYAmt
EOY$364,985EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,530BOYAmt
EOY$10,914EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,755BOYAmt
EOY$2,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$608,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,177,395BOYAmt
EOY$5,132,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,679BOYAmt
EOY$122,021EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,679BOYAmt
EOY$122,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,911BOYAmt
EOY$3,899,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,805BOYAmt
EOY$1,111,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,075,716BOYAmt
EOY$5,010,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,177,395BOYAmt
EOY$5,132,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,935,103ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,852,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,795,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,934,076CurrentTaxYearMinus1YearAmt
Current Tax Year$4,221,824CurrentTaxYearAmt
Total$12,439,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,852,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,795,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,934,076CurrentTaxYearMinus1YearAmt
Current Tax Year$4,221,824CurrentTaxYearAmt
Total$12,439,919TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,907,618SubstantialContributorsTotAmt
Public Support Total170$7,532,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,280CurrentTaxYearMinus1YearAmt
Current Tax Year$9,696CurrentTaxYearAmt
Total$33,262TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,814CurrentTaxYearMinus3YearsAmt
Total$8,095TotalAmt
FieldValueIRS element (for citing)
Total Support$12,481,276TotalSupportAmt
Gross Receipts Rltd Activities$865,788GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60350PublicSupportCY170Pct
Public Support PY1700.54460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationALL OTHER 8,095ExplanationTxt

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$199FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$199FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,377,504FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,377,703FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$268,885FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,221FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$241,948CurrentYearMinus3Amt
Current Year Minus2$245,324CurrentYearMinus2Amt
Current Year Minus1$243,026CurrentYearMinus1Amt
Current Year$268,885CurrentYearAmt
Total$999,183TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,498,775LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,345CurrentYearMinus3Amt
Current Year Minus2$1,296CurrentYearMinus2Amt
Current Year Minus1$31,898CurrentYearMinus1Amt
Current Year$199CurrentYearAmt
Total$35,738TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$60,487CurrentYearMinus3Amt
Current Year Minus2$61,331CurrentYearMinus2Amt
Current Year Minus1$60,757CurrentYearMinus1Amt
Current Year$67,221CurrentYearAmt
Total$249,796TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$374,694GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,345CurrentYearMinus3Amt
Total$2,345TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,309OtherCostOrOtherBasisAmt
Depreciation$42,597DepreciationAmt
Book Value$2,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,712TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
KENTUCKY CIVIC ENGAGEMENT TABLE
2508 PORTLAND SUITE 15LOUISVILLEKY40212832413836501C3$20,000
THE ALASKA CENTER
707 A STREET SUITE 205ANCHORAGEAK99501920090065501C4$6,100
SMALL BUSINESS MAJORITY FOUNDATION
1015 15TH STREET NWWASHINGTONDC20005030576666501C3$43,737
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
INEKE MUSHOVIC
EXECUTIVE DIRECTOR$298,732$1,000$10,249$309,981
SEAN LUND
MESSAGE RESEARCH DIR$163,600$1,000$164,600
CALLA RONGERUDE
PUBLIC EDUC/COMM DIR$159,723$9,968$169,691
NAOMI GOLDBERG
POLICY/RESEARCH DIR$157,576$1,000$158,576

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ALGBTQ POLICY RESEARCH - PRODUCED POLICY REPORTS AND ANALYSES THAT ARE PERSUASIVE, EASY-TO- UNDERSTAND, AND ACTIONABLE INCLUDING ON CURRICULUM CENSORSHIP AND HOSTILE SCHOOL CLIMATE BILLS, THE PATCHWORK OF STATE MARRIAGE LAWS THAT COULD COME INTO PLAY IF OBERGEFELL WERE OVERTURNED, AND A REPORT ABOUT THE IMPORTANCE OF IDENTITY DOCUMENTS TO EVERYDAY LIFE AND THE BARRIERS THAT EXIST FOR TRANSGENDER AND NONBINARY PEOPLE, IMMIGRANTS, CERTAIN VOTERS, PEOPLE EXPERIENCING HOMELESSNESS, AND LOW-INCOME COMMUNITIES. - PARTICIPATED IN COLLABORATIONS AND COALITIONS TO ADVANCE LGBTQ DATA INCLUSION, TO ADVANCE FEDERAL POLICIES TO SUPPORT LGBTQ PEOPLE, AND TO SUPPORT STATE ADVOCATES. - MAINTAINED, UPDATED, AND EXPANDED THE LGBTQ EQUALITY MAPS. THE EQUALITY MAPS CONTINUE TO BE MAP'S TOP-PERFORMING CONTENT FOR BOTH MEDIA COVERAGE AND PAGE VIEWS ON THE WEBSITE. NEARLY 400 ARTICLES REFERENCED MAP RESOURCES IN 2022 AND MORE THAN 3,500 ARTICLES MENTIONED MAP'S WORK, INCLUDING IN THE NEW YORK TIMES, THE WASHINGTON POST, AND USA TODAY. - CONDUCTED MOVEMENT ASSESSMENT AND BUILDING WORK TO HELP ORGANIZATIONS, FUNDERS, AND OTHER MOVEMENTS BETTER UNDERSTAND LGBTQ ORGANIZATIONAL CAPACITY, INCLUDING SURVEYS OF LGBTQ COMMUNITY CENTERS AND LEADING LGBTQ ADVOCACY ORGANIZATIONS. OPEN TO ALL - OPEN TO ALL GREW TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE NATION'S NONDISCRIMINATION LAWS, AND NOW HAS NEARLY 700,000 BUSINESS MEMBERS, INCLUDING 80+ CORPORATE PARTNERS, AND 200+ NONPROFIT COALITION MEMBERS. - DEBUTED THE MITIGATE RACIAL BIAS IN RETAIL CHARTER, WHICH IS SUPPORTED BY 60+ RETAIL BRANDS, WHICH MEET MONTHLY AS A WORKING GROUP TO SHARE BEST PRACTICES. - HOSTED THE INAUGURAL OPEN TO ALL CONVENING IN SAN FRANCISCO, WHERE CORPORATE MEMBERS MET IN PERSON TO DISCUSS A VARIETY OF DIVERSITY, EQUITY, AND INCLUSION TOPICS. - FOURTEEN NEWS ARTICLES COVERED OPEN TO ALL'S WORK IN 2022. LGBT MOVEMENT RESEARCH AND MESSAGING - MAP'S TEAM OF COMMUNICATIONS, MESSAGING, AND POLICY EXPERTS CONSISTENTLY PROVIDE NUANCED AND CLEAR ANALYSES TO THE MEDIA, HELPING THEM BETTER COMMUNICATE ABOUT LGBTQ PEOPLE AND THE ISSUES OF THE DAY; TO ADVOCATES IN THE MOVEMENT TO INFORM THEIR ADVOCACY AND MESSAGING; AND TO THE PUBLIC DIRECTLY THROUGH OUR CREATIVE AND STRATEGIC COMMUNICATIONS WORK. EXAMPLES OF THIS INCLUDE REPEATED COVERAGE OF OUR WORK IN USA TODAY, REGULAR FEEDBACK FROM MOVEMENT ORGANIZATIONS ABOUT THE UTILITY OF OUR WORK, AND THE CONTINUOUSLY GROWING NUMBER OF PEOPLE WHO VISIT OUR WEBSITE AND ENGAGE WITH OUR CONTENT ON SOCIAL MEDIA. - MAP CONDUCTED MESSAGING RESEARCH AND DEVELOPMENT TO HELP COUNTER ATTACKS ON TRANSGENDER YOUTH ATHLETES AND ACCESS TO MEDICAL CARE FOR TRANSGENDER YOUTH.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND THEN SENDS THE APPROVED/REVIEWED DRAFT TO THE FULL BOARD FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL QUESTIONAIRES ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES, AND THEN ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROJECT CONSULTING 216,515 0 0 CONTRACT SERVICES 74,396 82,166 204 TRANSLATION SERVICES 2,868 0 0 TOTAL 293,779 82,166 204