HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-10-05
- IRS object ID
- 202342789349301574
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T15:51:15-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2023-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | RINEFIERD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLEY ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,452,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHRCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | -$2,508 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,255,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,208,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $592,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$150,267 | PYOtherRevenueAmt |
| CY Other Revenue | -$126,210 | CYOtherRevenueAmt |
| PY Total Revenue | $19,751,836 | PYTotalRevenueAmt |
| CY Total Revenue | $24,922,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,417,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,472,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,977,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,806,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $222,913 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $202,129 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,520,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,290,822 | PYOtherExpensesAmt |
| CY Other Expenses | $7,984,571 | CYOtherExpensesAmt |
| PY Total Expenses | $17,908,028 | PYTotalExpensesAmt |
| CY Total Expenses | $21,465,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,843,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,457,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,329,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,070,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,870,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,055,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,459,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,015,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. THE HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ+ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,525,381 | ExpenseAmt |
| Grant | $451,750 | GrantAmt |
| Revenue | $737,438 | RevenueAmt |
| Desc | PUBLIC EDUCATION, RESEARCH, AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) ENVISIONS A WORLD WHERE ALL LGBTQ+ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN HOSPITALS. IT TOUCHES LGBTQ+ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES, AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES, AND ACROSS THE GLOBE.ALL-CHILDREN ALL-FAMILIES (ACAF) IS THE ONLY NATIONAL PROGRAM DEDICATED TO LGBTQ+ INCLUSION IN CHILD WELFARE THAT PROVIDES RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING.THROUGH ACAF'S 2022 CERTIFICATION CYCLE, THE TEAM WAS ABLE TO WELCOME AN ADDITIONAL NINETEEN AGENCIES AS PARTNERS IN THIS WORK, BRINGING THE TOTAL NUMBER OF AGENCIES ENGAGED TO 138. THE GROUP OF NEW PARTICIPANTS EXPANDS ACAF'S REACH INTO TWO NEW STATES, OREGON AND NEVADA. ACAF IS NOW REPRESENTED IN 37 STATES SERVING MORE THAN 1.2 MILLION CHILDREN AND FAMILIES ANNUALLY AND EMPLOYING ALMOST 26,000 PROFESSIONALS. IN ADDITION, ACAF'S 2022 "FIELD FORWARD" WEBINAR SERIES FEATURED A TOTAL OF 16 OFFERINGS INCLUDING 8 NEW TOPICS. THE TEAM DEVELOPED THE WEBINAR SERIES WITH AN INTENTIONAL FOCUS ON INTERSECTIONALITY, HOSTING WEBINARS ON LGBTQ+ INCLUSION FOR DISABLED PEOPLE AND GUIDANCE FOR CHILD WELFARE PRACTITIONERS ON IMPLEMENTING INTERSECTIONALITY IN THEIR DAILY WORK. ATTENDANCE CONTINUES TO BE HIGH, WITH OVER 23,000 HOURS OF PROFESSIONAL DEVELOPMENT PROVIDED TO MORE THAN 10,000 FOLKS REPRESENTING 49 STATES - AND EVEN SOME INTERNATIONAL VIEWERS IN PORTUGAL, THE UNITED KINGDOM, AND AUSTRALIA. THREE OF ACAF'S WEBINARS ARE ELIGIBLE FOR CONTINUING EDUCATION UNITS (CEUS) AT COST THROUGH THE NATIONAL ASSOCIATION OF SOCIAL WORKERS.THE GLOBAL PARTNERSHIPS PROGRAM LEVERAGES HRCF'S KNOWLEDGE, EXPERTISE AND RESOURCES TO PROVIDES CAPACITY-BUILDING AND LEADERSHIP DEVELOPMENT SUPPORT TO LGBTQ+ ADVOCATES FROM AROUND THE WORLD. IN FY23, THE GLOBAL PARTNERSHIP TEAM COMPLETED THE THIRD YEAR OF THE GLOBAL SMALL GRANTS PROGRAM, DISTRIBUTING 20 GRANTS OF UP TO $5000 TO LGBTQ+ ADVOCATES IN 18 COUNTRIES. THE TEAM RESPONDED TO THE RUSSIAN INVASION OF UKRAINE BY CREATING A RESOURCE PAGE WITH BACKGROUND AND INFORMATION ABOUT HOW OUR MEMBERS CAN GET INVOLVED. WE STAGED A TWITTER TAKEOVER WITH OUR PARTNER RAINBOW RAILROAD AND PARTICIPATED IN A WHITE HOUSE RALLY TO SOUND THE ALARM ABOUT THE CRISIS. THE TEAM TRAVELED TO THE UN HUMAN RIGHTS COUNCIL TO SUPPORT THE RENEWAL OF THE MANDATE OF THE U.N. INDEPENDENT EXPERT ON SEXUAL ORIENTATION AND GENDER IDENTITY (IE SOGI), AND HOSTED A CIVIL SOCIETY ROUNDTABLE AND A DAY-LONG VISIT TO ALABAMA IN SUPPORT OF THE INDEPENDENT EXPERT'S OFFICIAL FACT-FINDING VISIT TO THE UNITED STATES TO REPORT ON THE STATE OF LGBTQ+ RIGHTS IN THE U.S.THE HEALTH & AGING PROGRAM (HAP) WORKS TO INFORM AND FUNDAMENTALLY TRANSFORM THE POLICIES, PRACTICES, AND CULTURES OF HEALTHCARE AND AGING ORGANIZATIONS NATIONWIDE AS WELL AS TO PROMOTE AWARENESS OF LGBTQ+ HEALTH AND AGING CONCERNS. IN FY23, THE HAP TEAM SUPPORTED GENDER CLINICS FOR YOUTH AND THE HEALTHCARE PROVIDERS THAT SUPPORT TRANSGENDER AND GENDER-EXPANSIVE YOUTH AND THEIR FAMILIES WHEN THEY CAME UNDER SEVERAL ATTACKS, FACING ONLINE HARASSMENT ESCALATING TO REAL-LIFE BOMB AND DEATH THREATS. THE TEAM RESPONDED BY CONVENING GROUPS OF PROVIDERS AND HOSPITAL STAFF SEVERAL TIMES TO IDENTIFY NEEDS AND WAYS WE COULD BE HELPFUL LEADING TO SEVERAL CROSS-ORGANIZATIONAL EFFORTS. IN FY23, HAP CONVENED A MEETING WITH THE DEPARTMENT OF JUSTICE, DEVELOPED A REPORT ON HARASSMENT AND VIOLENCE, AND A CREATED NEW VIDEO FEATURING A PROVIDER. THE HAP TEAM ALSO ENGAGED IN OUTREACH AND TECHNICAL ASSISTANCE TO LONG-TERM CARE COMMUNITIES WITH AN EMPHASIS ON COMMUNITIES SERVING LOW-INCOME AND/OR MULTIPLY MARGINALIZED OLDER ADULTS TO SUPPORT THE PARTICIPATION OF NEARLY 200 COMMUNITIES IN THE FIRST LONG-TERM CARE EQUALITY INDEX WHICH WAS IMPLEMENTED IN 2022. IN PARTNERSHIP WITH SAGE, THE HAP TEAM RELEASED "AN LEI GUIDE TO FINDING AN LGBTQ+ INCLUSIVE LONG-TERM CARE COMMUNITY AND PROMOTED THE RESOURCE THROUGHOUT THE YEAR, INCLUDING CONDUCTING A WEBINAR CO-HOSTED BY AARP WITH NEARLY 500 REGISTRANTS. THE HAP TEAM PARTNERED WITH THE ALZHEIMER'S ASSOCIATION ON MULTIPLE EVENTS SUCH AS AN ONLINE PANEL ON ALZHEIMER'S AND DEMENTIA IN THE LGBTQ+ COMMUNITY AND A PROFILE IN EQUALITY MAGAZINE OF A LESBIAN WHO CARED FOR HER PARTNER WITH ALZHEIMER'S.THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM IS THE ONLY NATIONAL PROJECT THAT PARTNERS WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES ON ESTABLISHING AN LGBTQ+ INCLUSIVE CAMPUS CLIMATE. IN FY23, THE HBCU PROGRAM RESUMED THEIR NATIONAL HBCU LEADERSHIP SUMMIT IN PERSON, FOR THE FIRST TIME SINCE 2019, WHICH INCLUDED 30 STUDENTS. IN FY23, THE HBCU PROGRAM LAUNCHED A PILOT COHORT TITLED THE INCLUSIVE EXCELLENCE INITIATIVE WITH TEN (10) HBCUS PARTICIPATING. THE HBCU PROGRAM IS ALSO EXCITED TO HAVE LAUNCHED THE HBCU PREP PEER EDUCATOR INITIATIVE WHICH HAD OVER 10 HBCU STUDENTS/INSTITUTIONS REPRESENTED.THE HIV AND HEALTH EQUITY (H&HE) PROGRAM DEVELOPS PUBLIC EDUCATION AND CAPACITY-BUILDING PROGRAMS TO ADDRESS THE DISPROPORTIONATE IMPACT OF HIV ON BLACK AND LATINX COMMUNITIES. H&HE SECURED A MULTI-MILLION DOLLAR GRANT FROM GILEAD SCIENCES TO FUND EXISTING HIV AND HEALTH EQUITY-RELATED PROJECTS AND CREATE NEW PROGRAMMING. IN FY23, THE H&HE TEAM CONDUCTED FIVE COMMUNITY EVENTS AND VACCINE DRIVES TO ADDRESS THE MPOX EDUCATION AND VACCINATION INEQUITIES WITHIN BLACK AND LATINX LGBTQIA+ COMMUNITIES, PARTICULARLY GAY, BISEXUAL, AND OTHER SAME-GENDER-LOVING MEN. THIS WORK ALLOWED US TO INVEST $5,000 DIRECTLY INTO PRIORITY POPULATIONS IN JACKSON, MS; DALLAS, TX; HOUSTON, TX; RIO GRANDE, TX; AND OAKLAND, CA, WHILE STRENGTHENING PARTNERSHIPS WITH KEY STAKEHOLDERS AND RELATIONSHIPS WITH THOSE COMMUNITIES. THE TEAM ALSO GRADUATED SIXTEEN GENERATE FELLOWS FROM THE INAUGURAL COHORT. THREE GRADUATES STAND OUT FOR THEIR WORK DURING OR FOLLOWING THE FELLOWSHIP: ONE GRADUATE CREATED A SUPPORT GROUP FOR YOUNG PEOPLE LIVING WITH HIV IN FLORIDA, ANOTHER IS WORKING DILIGENTLY ON HIV CRIMINALIZATION REFORM IN IDAHO AND IS CONVENING A MEETING BETWEEN ACTIVISTS AND STATE LEGISLATORS IN FEBRUARY, AND ONE GRADUATE RECENTLY JOINED THE STAFF OF MOBILIZING OUR BROTHERS INITIATIVE, INCORPORATED AS THE DIRECTOR OF MARKETING.THE ELEARNING PROGRAM IS TRANSLATING HRCF'S HIGH-QUALITY, BEST-IN-CLASS IN-PERSON TRAINING PROGRAMS TO VIRTUAL SETTINGS AND GREATLY EXPANDING ITS REACH ACROSS INDUSTRIES AS A RESULT. A CROSS-PROGRAMMATIC TEAM IS NOW COORDINATING TO CREATE ELEARNING TOOLS THAT WILL INCREASE UNDERSTANDING AND TURN POLICIES INTO PRACTICE ACROSS A WIDE RANGE OF INDUSTRIES. THIS INCLUDES BUILDING A LEARNING MANAGEMENT SYSTEM FOR THE HRC FOUNDATION AND DEVELOPING MULTIPLE MODELS FOR PUTTING NEW CURRICULA TO MARKET (E.G., LICENSING AND FEE-FOR-SERVICE OPTIONS WHERE APPROPRIATE). THE TEAM CONDUCTED A THOROUGH PROCESS OF SELECTING A NEW LEARNING MANAGEMENT SYSTEM (LMS) TO HOST HRC FOUNDATION ELEARNING CONTENT. A REQUEST FOR PROPOSAL PROCESS RESULTED IN NINE INITIAL LMS PROPOSALS, THREE OF WHICH WERE INVITED TO DO TRIALS WITH THE HRCF TEAM DURING WHICH PARTICIPANTS TESTED OUT VARIOUS FUNCTIONALITIES ON BOTH THE LEARNER AND ADMINISTRATOR SIDES OF EACH SYSTEM.THE FINANCIAL HEALTH & ECONOMIC EMPOWERMENT PROGRAM WORKS TO PROVIDE CULTURALLY RESPONSIVE EDUCATION AND RESOURCES TO MULTI-MARGINALIZED LGBTQ+ ADULTS AGES 18 TO 30 TO SUPPORT THEIR EFFORTS TO NAVIGATE BIASED SYSTEMS AND GAIN INCREASED ECONOMIC STABILITY. THE TEAM FURTHER DEFINED THE NEW EDUCATIONAL RESOURCE BEING DEVELOPED. THE TEAM CONTRACTED WITH PRYCO SOLUTIONS, A POC AND WOMAN-OWNED INSTRUCTIONAL DESIGN FIRM, ON CONTENT DEVELOPMENT AND PROGRAM DESIGN. DR. TAMARAH MOSS, AN ASSISTANT PROFESSOR FROM BRYN MAWR COLLEGE, JOINED THE TEAM TO ASSIST WITH THE EVALUATION PROCESS. THE TEAM DEEPENED ITS ENGAGEMENT WITH TMOBILE AND SECURED ADDITIONAL FUNDING FROM WELLS FARGO. T-MOBILE HAS AGREED TO PARTNER WITH HRC DURING THE PILOT IMPLEMENTATION BY PROVIDING A PATH TO EMPLOYMENT AT T-MOBILE FOR PILOT PROGRAM PARTICIPANTS. WELLS FARGO FUNDING IS SUPPORTING THE EXPANSION OF THE TEAM AND PROGRAMMATIC EFFORTS. THE TEAM ESTABLISHED A COMMUNITY-CENTERED APPROACH TO PROGRAM DEVELOPMENT BY ENGAGING COMMUNITY-BASED ORGANIZATIONS AND COMMUNITY MEMBERS THROUGH THE PROGRAM'S ADVISORY AND COMMUNITY COUNCILS. COUNCIL MEETINGS WERE HELD THROUGHOUT FY23 AND COUNCIL MEMBERS OFFERED INPUT ON A VARIETY OF PROGRAMMATIC DECISIONS, FROM DEVELOPING PROGRAM GUIDING PRINCIPLES TO SELECTING A NAME AND BRANDING FOR THE COURSE AND FINALIZING CURRICULUM TOPICS, AND DEFINING LEARNING OBJECTIVES FOR EACH COURSE MODULE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,426,952 | ExpenseAmt |
| Grant | $20,694 | GrantAmt |
| Desc | COMMUNICATIONS AND MEDIA: HRCF WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,267,944 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | FEDERAL AND STATE ADVOCACY: IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ+ INCLUSION IN MUNICIPAL, STATE, AND FEDERAL LAW, HRCF MADE A GRANT UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,275 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,275 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,224,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 155 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M RINEFIERD - JIMRINEFIERDHRCORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022161500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMAUL WEBSTER | ||||||
| BOARD MEMBER - UNTIL 10/2022, CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| JODIE PATTERSON | ||||||
| CHAIR - UNTIL 10/2022, BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PERCY BROWN | ||||||
| BOARD MEMBER - UNTIL 11/2022 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| CANDI CASTLEBERRY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES COSTOS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ESTERS | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| ANNE FAY | ||||||
| BOARD MEMBER - UNTIL 10/2022 | 3.75 | Yes (X) | $0 | $0 | $0 | |
| MATT GARRETT | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HANCE | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| LATOYA HOLMAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SHERIE HUGHES | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREA JENKINS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNNIE LEE | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEHTONEN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| REY OCANAS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE OLSHAN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| LESTER PERRYMAN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| LAYNE RACKLEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA REYES-HART | ||||||
| BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| HENRY ROBIN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| CATHI SCALISE | ||||||
| BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| BRIGID SCARBROUGH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAY SETHI | ||||||
| BOARD MEMBER - UNTIL 10/2022 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATT SMITH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MICHAEL SMITH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AARON WALTON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KELLEY ROBINSON | ||||||
| PRESIDENT - AS OF 11/2022 | 8.25 | $0 | $0 | $0 | Yes (X) | |
| JONI MADISON PRESIDENT | ||||||
| UNTIL 11/2022, VP, COO & COS | 7.50 | $0 | $0 | $0 | Yes (X) | |
| JAY BROWN ASST VICE PRES | ||||||
| SVP, PROGRAMS, RESEARCH & TRAINING | 28.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES M RINEFIERD | ||||||
| TREASURER; VP, FINANCE & OPERATIONS | 13.50 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GREENIDGE-HOSKINS | ||||||
| SECRETARY; SVP & GENERAL COUNSEL | 13.50 | $0 | $0 | $0 | Yes (X) | |
| HERRIN HOPPER | ||||||
| ASSISTANT SECRETARY | 13.50 | $0 | $0 | $0 | Yes (X) | |
| ANDREA GREEN | ||||||
| ASST. TREASURER; SR. DIR., FIN & OPS | 13.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TK ELEVATOR CORPORATION | |||||
| PO BOX 3796 | CAROL STREAM | IL | 60132 | ELEVATOR MODERNIZATION | $399,606 |
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | PROPERTY MANAGEMENT SERVICES | $399,001 |
| SCORPII INTERNATIONAL LLC | |||||
| PO BOX 691 | KING GEORGE | VA | 22485 | SECURITY SERVICES | $337,192 |
| SWEETRUSH INC | |||||
| 728 OCEAN AVE 366 | SAN FRANCISCO | CA | 94112 | ELEARNING CONSULTING | $147,711 |
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||
| PO BOX 29789 | NEW YORK | NY | 10087 | ORAL HISTORY PROJECT CONSULTING | $100,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $917,152 | FederatedCampaignsAmt |
| All Other Contributions | $23,291,270 | AllOtherContributionsAmt |
| Noncash Contributions | $634,164 | NoncashContributionsAmt |
| Total Contributions | $24,208,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $708,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,987 | TotalRevenueColumnAmt |
| Exclusion | $129,987 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $707,024 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $840,636 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$133,612 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$133,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,508 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$160,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,645 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $625,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,584 | TotalRevenueColumnAmt |
| Exclusion | $2,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $71,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $63,798 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,402 | TotalRevenueColumnAmt |
| Exclusion | $7,402 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,922,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,508 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,146 | TotalAmt |
| Program Services | $1,165,146 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,313 | TotalAmt |
| Program Services | $193,313 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,986 | TotalAmt |
| Program Services | $113,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,661 | TotalAmt |
| Program Services | $358,097 | ProgramServicesAmt |
| Management And General | $484,742 | ManagementAndGeneralAmt |
| Fundraising | $22,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787,596 | TotalAmt |
| Program Services | $5,969,660 | ProgramServicesAmt |
| Management And General | $1,806,114 | ManagementAndGeneralAmt |
| Fundraising | $1,011,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,544 | TotalAmt |
| Program Services | $276,934 | ProgramServicesAmt |
| Management And General | $84,059 | ManagementAndGeneralAmt |
| Fundraising | $46,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,738 | TotalAmt |
| Program Services | $707,846 | ProgramServicesAmt |
| Management And General | $218,687 | ManagementAndGeneralAmt |
| Fundraising | $120,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,072 | TotalAmt |
| Program Services | $460,227 | ProgramServicesAmt |
| Management And General | $163,233 | ManagementAndGeneralAmt |
| Fundraising | $75,612 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,394 | TotalAmt |
| Program Services | $72,057 | ProgramServicesAmt |
| Management And General | $458,836 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,151 | TotalAmt |
| Management And General | $36,151 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,129 | TotalAmt |
| Fundraising | $202,129 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,165 | TotalAmt |
| Management And General | $12,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749,783 | TotalAmt |
| Program Services | $2,245,742 | ProgramServicesAmt |
| Management And General | $504,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,807 | TotalAmt |
| Program Services | $93,927 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $46,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,981 | TotalAmt |
| Program Services | $484,932 | ProgramServicesAmt |
| Management And General | $178,142 | ManagementAndGeneralAmt |
| Fundraising | $318,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,015 | TotalAmt |
| Program Services | $351,401 | ProgramServicesAmt |
| Management And General | $279,378 | ManagementAndGeneralAmt |
| Fundraising | $50,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,344 | TotalAmt |
| Program Services | $360,365 | ProgramServicesAmt |
| Management And General | $125,365 | ManagementAndGeneralAmt |
| Fundraising | $59,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,209 | TotalAmt |
| Program Services | $474,276 | ProgramServicesAmt |
| Management And General | $16,601 | ManagementAndGeneralAmt |
| Fundraising | $157,332 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,199 | TotalAmt |
| Program Services | $527,472 | ProgramServicesAmt |
| Management And General | $34,898 | ManagementAndGeneralAmt |
| Fundraising | $260,829 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,188 | TotalAmt |
| Program Services | $289,742 | ProgramServicesAmt |
| Management And General | $84,086 | ManagementAndGeneralAmt |
| Fundraising | $45,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,536 | TotalAmt |
| Program Services | $19,450 | ProgramServicesAmt |
| Management And General | $211,717 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & FEES | $82,995 | $22,204 | $21,607 | $39,184 |
| MISCELLANEOUS | $50,000 | $50,000 | ||
| PREMIUMS | $49,170 | $36,725 | $110 | $12,335 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,465,756 | TotalAmt |
| Program Services | $14,224,552 | ProgramServicesAmt |
| Management And General | $4,720,619 | ManagementAndGeneralAmt |
| Fundraising | $2,520,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,138,855 | BOYAmt |
| EOY | $8,155,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,117 | BOYAmt |
| EOY | $1,057,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,918 | BOYAmt |
| EOY | $5,626,615 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,735 | BOYAmt |
| EOY | $209,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,503,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,669,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,472,993 | BOYAmt |
| EOY | $16,834,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170,482 | BOYAmt |
| EOY | $12,969,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,602 | BOYAmt |
| EOY | $2,168,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,329,702 | BOYAmt |
| EOY | $47,070,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,281 | BOYAmt |
| EOY | $461,602 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,102 | BOYAmt |
| EOY | $296,095 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,176 | BOYAmt |
| EOY | $40,059 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498,606 | BOYAmt |
| EOY | $9,257,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,870,165 | BOYAmt |
| EOY | $10,055,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,684,656 | BOYAmt |
| EOY | $26,954,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,774,881 | BOYAmt |
| EOY | $10,060,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,459,537 | BOYAmt |
| EOY | $37,015,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,329,702 | BOYAmt |
| EOY | $47,070,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,457,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $426 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,796,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,296,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,123,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,255,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,208,422 | CurrentTaxYearAmt |
| Total | $92,680,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,796,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,296,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,123,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,255,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,208,422 | CurrentTaxYearAmt |
| Total | $92,680,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,806,697 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,873,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,573 | CurrentTaxYearAmt |
| Total | $4,682,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,257 | CurrentTaxYearMinus2YearsAmt |
| Total | $50,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,413,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,625,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 7,827. 2019 AMOUNT: $ 16,553. 2020 AMOUNT: $ 26,257. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,263,627 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,263,627 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $828,097 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,828,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,742,146 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $975,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $820,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $975,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,770,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $207,024 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $957,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,536 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,899 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,761 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,961 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,485 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,023 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,545,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,134,432 | DepreciationAmt |
| Book Value | $13,411,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,975,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,826,241 | DepreciationAmt |
| Book Value | $149,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,735,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,708,673 | DepreciationAmt |
| Book Value | $27,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,834,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $9,127,919 |
| CHARITABLE GIFT ANNUITY PAYABLE | $129,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,257,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,906,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,993,135 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $904,434 | OtherRevenueAmt |
| Revenue Not Reported | $5,995,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,910,806 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,165 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,922,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,351,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,993,135 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $904,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,897,569 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,453,591 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,165 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,165 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,465,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2023, 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: | RENTAL EXPENSES 840,636. GAMING EXPENSES 63,798. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 840,636. GAMING EXPENSES 63,798. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $9,500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $3,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $21,837 | |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICE | $62,667 | CONSULTING ON EQUIDAD MX |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $10,000 | |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | $10,000 | CONSULTING ON EQUIDADE BR & EQUIDAD CL |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $18,000 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $2,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $49,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $137,004 | SubtotalSpentAmt |
| Continuation Spent | $49,649 | ContinuationSpentAmt |
| Total Spent | $186,653 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB- SAHARAN AFRICA | SUPPORT LGBTQ+ & HUMAN RIGHTS ACTIVISTS CONFERENCE | $35,400 | WIRE | $0 |
| SOUTH AMERICA | SUPPORT LGBTQ+ DIVERSITY & INCLUSION IN WORKPLACE | $12,000 | WIRE | $0 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $4,000 | WIRE |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | EUROPE (INCLUDING ICELAND AND GREENLAND) | 3 | $6,337 | PAYMENT ON BEHALF OF RECIPIENT |
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SOUTH ASIA | 1 | $2,000 | WIRE |
| TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIES | SUB-SAHARAN AFRICA | 4 | $2,249 | PAYMENT ON BEHALF OF RECIPIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT THAT CONFIRMS COMPLIANCE WITH THE GRANT TERMS. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III, COL (C): | THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS. |
| PART III ACCOUNTING METHOD: | |
| PART II, LINE 1: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE | WASHINGTON | DC | 20036 | FUNDRAISING | 0 | $134,398 | $29,329 | $105,070 |
| V2 CONSULTING LLC | ||||||||
| 304 PARK AVENUE SOUTH 8TH FL | NEW YORK | NY | 10010 | FUNDRAISING | 0 | $20,000 | $76,800 | -$56,800 |
| SKY ADVISORY GROUP | ||||||||
| 11693 SAN VINCENT BLVD | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $5,000 | $96,000 | -$91,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $159,398 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $202,129 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$42,730 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $71,200 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $50,000 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $13,798 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $71,200 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $50,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $13,798 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $63,798 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,402 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RINEFIERD | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RINEFIERD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HUMAN RIGHTS CAMPAIGN INC | ||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $1,000,000 | $0 | DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE |
| EQUALITY MICHIGAN | ||||||||
| PO BOX 19847 | KALAMAZOO | MI | 49019 | 382556668 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| NEW VOICES PITTSBURGH INC | ||||||||
| 5987 BROAD ST STE 205 | PITTSBURGH | PA | 15206 | 270570462 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| MY BROTHER'S KEEPER INC | ||||||||
| 407 ORCHARD PARK | RIDGELAND | MS | 39157 | 640937314 | 501(C)(3) | $5,323 | $0 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL SUPPORT FOR PROGRAM PARTICIPATION | 130 | $129,111 |
| STIPENDS FOR PARTICIPATION IN HRCF PROGRAMS | 71 | $64,202 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT THAT CONFIRMS COMPLIANCE WITH THE GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF COMPANION TRAVEL WITH RESPECT TO THE FOLLOWING. HRC PROVIDED A LIMITED AMOUNT OF COMPANION TRAVEL FOR THE PRESIDENT, AS REQUIRED BY THEIR EMPLOYMENT CONTRACT. THE COMPANION TRAVEL IS TAXABLE TO THE PRESIDENT AND INCLUDED IN THEIR GROSS INCOME. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ANDREA GREEN (OFFICER) $89,732 HERRIN HOPPER (OFFICER) $92,640 JAMES M. RINEFIERD (OFFICER) $133,881 JAY BROWN (OFFICER) $250,411 JONI MADISON (OFFICER) $102,156 KELLEY ROBINSON (OFFICER) $66,870 NICOLE GREENIDGE-HOSKINS (OFFICER) $129,970 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $584,164 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. SCHEDULE M, PART I, LINE 31: HRCF REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSTITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A (CONTINUED) | THE TEAM CONTRACTED WITH LIFECENTS TO DEVELOP A WHITE-LABELED, HRC-BRANDED VERSION OF THE LIFECENTS FINANCIAL WELLNESS APP. THE APP WILL LAUNCH IN FY24 AND BE USED AS AN EVALUATION TOOL AND SUPPLEMENTAL RESOURCE FOR THE "NEXT LEVEL" COURSE WHILE ALSO BEING MARKETED TOWARD THE BROADER LGBTQ+ COMMUNITY. THE PUBLIC EDUCATION & RESEARCH PROGRAM PRODUCES WRITTEN RESOURCES AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH EXPLORING THE LIVED EXPERIENCES OF LGBTQ+ PEOPLE. IN FY23, THE TEAM RELEASED OVER 20 RESEARCH REPORTS, RESOURCE GUIDES, AND BLOGS, FIELDED 4 COMMUNITY SURVEYS, AND INTRODUCED SEVERAL NEW PROGRAMS OF WORK, WHILE ALSO CONTINUING ONGOING PROJECTS. AT THE START OF THE FISCAL YEAR, THE TEAM CONTINUED THEIR WORK EXPLORING THE LGBTQ+ WAGE GAP, RELEASING A REPORT ON "THE LGBTQ+ WOMEN'S WAGE GAP IN THE UNITED STATES, AND CO-CHAIRED LGBTQ+ EQUAL PAY DAY AS PART OF THEIR CONTINUED PARTNERSHIP WITH THE EQUAL PAY TODAY ROUNDTABLE, A COALITION OF ORGANIZATIONS FIGHTING TO CLOSE THE WAGE GAP. THEY ALSO CONTINUED THEIR "UNDERSTANDING" RESOURCE GUIDE SERIES, RELEASING GUIDES ON INTIMATE PARTNER VIOLENCE; NEOPRONOUNS, AND DISABILITY. IN ADDITION, THE PE&R RELEASED THE THIRD AND FINAL BRIEF FROM THEIR RESEARCH INTO THE IMPACT OF COVID-19 ON THE LGBTQ+ COMMUNITY, HIGHLIGHTING HIGH LEVELS OF VACCINE UPTAKE AMONG THE COMMUNITY. IN RESPONSE TO THE 2023 MPOX OUTBREAK, PE&R COLLABORATED WITH THE HIV & HEALTH EQUITY TEAM TO CONDUCT A COMMUNITY SURVEY OF ALMOST 3,500 LGBTQ+ ADULTS, THE RESULTS OF WHICH WERE PRESENTED IN LGBTQ+ COMMUNITY AND MPOX: ON THE HEELS OF A PUBLIC HEALTH CRISIS AND THE PATH FORWARD. A SECOND RESEARCH BRIEF IN THIS SERIES (IN)EQUITY IN THE U.S. MPOX RESPONSE: TRENDS AND DISPARITIES IN NATIONAL DATA EXPLORED PUBLICLY AVAILABLE CDC DATA TO HIGHLIGHT DEMOGRAPHIC TRENDS AND DISPARITIES IN MPOX INCIDENCE, VACCINATION, AND TREATMENT, LEADING PE&R AND HIV & HEALTH EQUITY TO PARTICIPATE IN A DEBRIEFING INTERVIEW WITH OMB ON LESSONS LEARNED, AND HOW THE FEDERAL RESPONSE COULD HAVE BEEN IMPROVED. AND IN RESPONSE TO RISING ATTACKS ON THE LGBTQ+ COMMUNITY, PE&R RELEASED SEVERAL PRODUCTS HIGHLIGHTING THE PROLIFERATION OF HATEFUL AND ABUSIVE SPEECH ENCOUNTERED BY LGBTQ+ USERS ACROSS SOCIAL MEDIA PLATFORMS, INCLUDING DOCUMENTING THE CYCLE OF ONLINE HARASSMENT AND OFFLINE VIOLENCE EXPERIENCED BY GENDER-AFFIRMING CARE PROVIDERS AND CHILDREN'S HOSPITALS. 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 THAT COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE. IN FY23, TJI CONTINUED OUR SUCCESSFUL LYFT RIDES GRANT PROGRAM AND BY THE END OF THE FISCAL YEAR, WE WILL HAVE GRANTED A TOTAL OF $80K TO BIPOC TRANS FOLKS ACROSS THE COUNTRY THROUGH 30+ COMMUNITY-BASED ORGANIZATIONAL PARTNERS. TO DATE, THE PROGRAM HAS FACILITATED MORE THAN 3,200 RIDES OVER 29,777 MILES (MORE THAN THE EARTH'S CIRCUMFERENCE) AND A TOTAL RIDE DURATION OF 68,188 MINUTES (MORE THAN 47 DAYS SPENT IN LYFTS). NOT A SINGLE NEGATIVE EXPERIENCE HAS BEEN REPORTED. TJI HOSTED A 3-DAY IN-PERSON ACTIVATE & ELEVATE CONVENINGTHE FIRST IN-PERSON MEETING SINCE ELEVATE LAUNCHED IN 2019. 16 FELLOWS VISITED DC FOR A THREE-DAY CULMINATION EVENT THAT INCLUDED PRESENTATIONS FROM 5 GUEST FACILITATORS (ALL TRANS-IDENTIFIED). TOPICS INCLUDED BUSINESS MANAGEMENT, STORYTELLING, FINANCIAL MANAGEMENT, RESEARCH BY AND FOR THE TRANS COMMUNITY, & POLITICAL ADVOCACY. WELCOMING SCHOOLS IS THE ONLY BIAS-BASED BULLYING PREVENTION PROGRAM IN THE NATION THAT PROVIDES LGBTQ+ SPECIFIC TRAINING AND RESOURCES FOR PRE-K-12 EDUCATORS WITH AN INTERSECTIONAL LENS. IN FY23, WELCOMING SCHOOLS RELEASED ITS 2ND ANNUAL DIGITAL REPORT HIGHLIGHTING THE INCREASED REACH OF OUR TRAINING AS WELL AS THE INTRODUCTION OF NEW RESOURCES AND CROSS-COLLABORATION WITH THE ANTI-DEFAMATION LEAGUE ON A VIDEO AND RESOURCE SPECIFICALLY FOR SECONDARY EDUCATORS TITLED: CENTERING YOUTH VOICES: ADDRESSING IDENTITY BASED BULLYING. IN AN EFFORT TO EXPAND OUR CADRE OF FACILITATORS TO BETTER REPRESENT DIVERSE LIVED EXPERIENCES, WELCOMING SCHOOLS BROUGHT ON BOARD 15 DYNAMIC FACILITATORS TO THE FACILITATOR CADRE, EXPANDING THE PROGRAM'S CAPACITY TO MEET THE INCREASING NEED FOR TRAINING THAT ADDRESSES THE DIVERSE NEEDS OF OUR SCHOOL COMMUNITIES. THE WELCOMING SCHOOLS DELIVERED 206 TRAININGS IN FY23 TO NEARLY 10,000 YOUTH-SERVING PROFESSIONALS. WELCOMING SCHOOLS ALSO HOSTED A SUCCESSFUL 7TH ANNUAL NATIONAL DAY OF READING CELEBRATING TRANSGENDER AND NON-BINARY YOUTH, ENGAGING 38,000 PARTICIPANTS WITH READINGS IN 44 STATES AND 4 COUNTRIES, ADDING A SECONDARY READING OPTION AS WELL AS A COLORING PAGE DESIGNED BY A BIPOC TRANSGENDER ARTIST. THE READING WAS CO-SPONSORED BY THE NEA AND THE AMERICAN ASSOCIATION OF SCHOOL LIBRARIES, AND WE WERE ABLE TO DISTRIBUTE 350 BOOKS TO EDUCATORS IN TITLE 1 SCHOOLS. FY23 ALSO BROUGHT OUR NEWEST DISTRICT TO THE WELCOMING SCHOOLS FAMILY, WELCOMING PRINCE GEORGE'S COUNTY, MARYLAND TO OUR DISTRICT-WIDE INITIATIVE. WE TRAINED A COHORT OF 15 DISTRICT EDUCATORS TO DELIVER TRAINING TO EDUCATORS SERVING OVER 130,000 STUDENTS. LASTLY, OUR TRAINING GROWTH IN SECONDARY SCHOOLS LED TO THE DEVELOPMENT OF SECONDARY RESOURCES THAT INCLUDE INSTRUCTIONAL RESOURCE GUIDES AND BOOKLISTS TO ENSURE SECONDARY EDUCATORS HAD CONCRETE TOOLS AND LESSONS TO USE WITH STUDENTS IN SECONDARY SCHOOLS. HRC CREATED THE STAKEHOLDER ENGAGEMENT PROGRAM TO INCREASE CAPACITY FOR CORPORATE AND OTHER STAKEHOLDER ENGAGEMENT IN PUBLIC POLICY, HIRING A NEW DIRECTOR AND COORDINATOR. THE TEAM CONTINUES TO WORK WITH BUSINESSES ACROSS THE COUNTRY TO BUILD UP THE BUSINESS COALITION FOR THE EQUALITY ACT. THE COALITION HAS SURPASSED 530 MAJOR BUSINESSES REPRESENTING OPERATIONS IN ALL 50 STATES AND MORE THAN 15.3 MILLION EMPLOYEES. IN ADDITION, THE NATIONAL BUSINESS STATEMENT ON ANTI-LGBTQ STATE LEGISLATION REACHED OVER 300 BUSINESS SIGNERS. 226 BUSINESSES REPRESENTING 8.5 MILLION EMPLOYEES ALSO SIGNED THE RESPECT FOR MARRIAGE ACT CORPORATE SIGN-ON LETTER, WHICH ENCOURAGED CONGRESS TO PASS THE RESPECT FOR MARRIAGE ACT. THE STAKEHOLDER ENGAGEMENT TEAM ALSO HELPED TO ORGANIZE AND HOST TWO STATE-SPECIFIC BUSINESS SUMMITS IN MISSISSIPPI AND TEXAS AND ASSISTED THE LITIGATION TEAM IN SECURING PARTICIPANTS FOR THE CARPENTER V. JAMES AMICUS BRIEF IN MAY. THE WORKPLACE EQUALITY PROGRAM (WEP) ADVANCES EQUALITY FOR LGBTQ+ WORKERS BY WORKING WITH EMPLOYERS ON THE ADOPTION AND IMPLEMENTATION OF INCLUSIVE POLICIES, PRACTICES, AND BENEFITS IN THE U.S. AND BEYOND. IN FY23, THE WORKPLACE EQUALITY PROGRAM INCREASED THE FREQUENCY OF THE WEB SERIES, "THE LOOK FORWARD". BEYOND THE FORMAL SURVEY BENCHMARKING TOOLS, THE WEP PROGRAM ENGAGES IN SIGNIFICANT EDUCATION AND RESOURCE DEVELOPMENT, SUCH AS THE SERIES ON WHAT IS NEW IN LGBTQ+ WORKPLACE INCLUSION FOR DEI AND HR PRACTITIONERS, ERG LEADERS, AND CHAMPIONS OF WORKPLACE INCLUSION. THE PROGRAM ALSO ROUTINELY PROVIDES WORKPLACE TRAINING TO LARGE CORPORATIONS AND COMPANIES ON LGBTQ+ WORKPLACE EQUALITY AND INCLUSION. IN FY23, WE DEDICATED EACH SESSION TO WALKING OUR CEI PARTICIPANTS THROUGH THE NEW CRITERIA EVOLUTION. WE PROVIDED 1-HOUR SESSIONS WITH OPEN Q&A, 200-300 PARTICIPANTS PER SESSION, AND OVER 15 HOURS OF EDUCATIONAL CONTENT WAS CREATED FOR THESE SESSIONS. ALL WEBINARS ARE ACCOMPANIED BY EDUCATIONAL FOLLOW-UP PROVIDING SLIDES, A RECORDING OF THE SESSION, AND LINKS TO ALL RESOURCES MENTIONED DURING EACH SESSION. WEP ALSO LAUNCHED A "FEE FOR SERVICE" PROGRAM THAT ALLOWS THE WEP TEAM TO REACH WORKPLACES THAT FALL OUTSIDE OF THE ELIGIBILITY OF THE CEI TOOL AND RESOURCES. THE WORKPLACE EQUALITY PROGRAM'S GLOBAL BUSINESS ENGAGEMENT PROJECT DIRECTLY 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), GROW LGBT-INCLUSIVE WORKPLACES ACROSS LATIN AMERICA, IN PARTNERSHIP WITH LOCAL ADVOCACY ORGANIZATIONS AND LEADERS FROM THE PUBLIC AND PRIVATE SECTORS, INCLUDING BOTH MULTI-NATIONALS AND COUNTRY-SPECIFIC BUSINESSES. IN FY23, THE TEAM RECOGNIZED 57 COMPANIES THAT EARNED TOP SCORES AND PROVIDE INCLUSIVE WORKPLACES FOR LGBTQ+ PEOPLE, A RECORD NUMBER OF PARTICIPATING AND RECOGNIZED COMPANIES. THERE ARE ALSO A TOTAL OF 135 PARTICIPATING COMPANIES OVERALL. THIS IS SUBSTANTIAL GROWTH FROM THE FIRST YEAR WHEN HRC EQUIDAD CL 2019 RECOGNIZED 15 COMPANIES AS "BEST PLACES TO WORK FOR LGBTQ+ TALENT AND 31 COMPANIES PARTICIPATING OVERALL. THE NUMBER OF EMPLOYEES IMPACTED BY PARTICIPATING CHILEAN BUSINESSES WAS 328,594. OF THIS NUMBER, 181,806 WORK IN THE COMPANIES THAT ACHIEVED THE HIGHEST SCORE. |
| PART III, LINE 4A (CONTINUED) | 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. THE PROGRAM ALSO CONVENES HRC'S PARENTS FOR TRANSGENDER EQUALITY COUNCIL. IN FY23, THIS TEAM CONTINUED THEIR WORK WITH PROJECT THRIVE, GROWING TO INCLUDE OVER 30 PARTNER ORGANIZATIONS AND HOLDING MONTHLY WEBINARS ON TOPICS RANGING FROM SUPPORTING LGBTQ+ YOUTH DURING THE OFTEN DIFFICULT HOLIDAY SEASON, UNDERSTANDING ASEXUAL AND AROMANTIC IDENTITIES, AND DISCUSSING THE UNIQUE NEEDS OF LGBTQ+ YOUTH IN THEIR COLLEGE SEARCHES. IN FY23, TIME TO THRIVE, A CONVENING OF EDUCATORS, COUNSELORS, AND YOUTH-SERVING PROFESSIONALS, SHIFTED FROM A LARGE NATIONAL CONFERENCE TO SMALLER REGIONAL SUMMITS THAT ALLOWED FOR MORE ON-THE-GROUND CONNECTIONS AND COALITION BUILDING AND ENABLED THE CONTENT TO FOCUS ON SPECIFIC REGIONAL LEADS. TIME TO THRIVE IN THE DEEP SOUTH WAS HOSTED IN ATLANTA, GA FEBRUARY 2-3, 2023 WITH OVER 200 ATTENDEES WITH A SPECIFIC FOCUS ON THE NEEDS OF BLACK LGBTQ+ YOUTH IN THE SOUTH.THE YOUTH WELL-BEING PROGRAM IS ALSO HOME TO HRC'S YOUTH AMBASSADORS, 9 LGBTQ+ YOUTH ADVOCATES AND ACTIVISTS WHO SHARE THEIR STORIES AND EXPERIENCES TO INFORM AND INSPIRE OUR COMMUNITY AND ALLIES TO ACTION. THE YOUTH AMBASSADORS PROVIDED KEYNOTE ADDRESSES AT TIME TO THRIVE IN THE DEEP SOUTH, HOSTED A WEBINAR ON THE IMPORTANCE OF PRIDE FOR LGBTQ+ YOUTH, AND PARTICIPATED IN ENGAGEMENTS ACROSS THE ORGANIZATION. 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. FOLLOWING THIS YEAR'S RECORD NUMBER OF ANTI-LGBTQ+ LEGISLATION, THE LITIGATION TEAM IS CURRENTLY INVOLVED IN FIVE DIFFERENT 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 CARPENTER V. JAMES, TARRANT COUNTY COMMUNITY COLLEGE V. SIMS, AND IN RE EXECUTIVE MESSAGE (GOVERNOR V. PROSECUTING ATTORNEYS) IN FRONT OF THE MICHIGAN SUPREME COURT. THE TEAM ALSO PROVIDED ADVICE AND REFERRALS TO OVER TWO DOZEN 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 2022 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, THE CITIES HOME TO THE STATE'S TWO LARGEST PUBLIC UNIVERSITIES (INCLUDING GRADUATE AND UNDERGRADUATE ENROLLMENT), 75 CITIES WITH A HIGH PROPORTION OF SAME-SEX COUPLES, 25 MID-SIZED CITIES, AND 25 SMALL CITIES ALONGSIDE 98 CITIES SELECTED BY HRC AND EQUALITY FEDERATION. THIS YEAR, A RECORD-BREAKING 120 CITIES EARNED THE HIGHEST SCORE OF 100, UP FROM 110 IN 2021. 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 2022 SEI DETAILED STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES AND ASSESSED HOW WELL STATES ARE PROTECTING LGBTQ+ PEOPLE FROM DISCRIMINATION. 21 STATES AND WASHINGTON, D.C. WERE RECOGNIZED IN THE TOP CATEGORY OF THE SEI. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS AND HAS THE AUTHORITY TO EXERCISE MANY OF THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS, EXCEPT THE ELECTION OF DIRECTORS TO FILL VACANCIES ON THE BOARD OF DIRECTORS, THE REMOVAL OF DIRECTORS FROM THE BOARD, THE APPOINTMENT OR REMOVAL OF THE PRESIDENT, AND THE AMENDMENT OF THE BYLAWS. UNLESS OTHERWISE SPECIFIED BY AN ACT OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO TAKE ACTION THAT WOULD OTHERWISE REQUIRE A VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE, WWW.HRC.ORG. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,196,387. MANAGEMENT AND GENERAL EXPENSES 420,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,617,147. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 49,355. MANAGEMENT AND GENERAL EXPENSES 83,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,636. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 426. |