FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-05T15:51:15-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481896EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M RINEFIERDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2026284160PhoneNum
Signature2023-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastRINEFIERDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLEY ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,452,466GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHRCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionRESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers325TotalVolunteersCnt
Total Gross UBI-$2,508TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,255,775PYContributionsGrantsAmt
CY Contributions Grants$24,208,422CYContributionsGrantsAmt
PY Program Service Revenue$592,980PYProgramServiceRevenueAmt
CY Program Service Revenue$708,188CYProgramServiceRevenueAmt
PY Investment Income$53,348PYInvestmentIncomeAmt
CY Investment Income$132,571CYInvestmentIncomeAmt
PY Other Revenue-$150,267PYOtherRevenueAmt
CY Other Revenue-$126,210CYOtherRevenueAmt
PY Total Revenue$19,751,836PYTotalRevenueAmt
CY Total Revenue$24,922,971CYTotalRevenueAmt
PY Grants And Similar Paid$1,417,090PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,472,445CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,977,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,806,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$222,913PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$202,129CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,520,585CYTotalFundraisingExpenseAmt
PY Other Expenses$6,290,822PYOtherExpensesAmt
CY Other Expenses$7,984,571CYOtherExpensesAmt
PY Total Expenses$17,908,028PYTotalExpensesAmt
CY Total Expenses$21,465,756CYTotalExpensesAmt
PY Revenues Less Expenses$1,843,808PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,457,215CYRevenuesLessExpensesAmt
Total Assets BOY$45,329,702TotalAssetsBOYAmt
Total Assets EOY$47,070,813TotalAssetsEOYAmt
Total Liabilities BOY$11,870,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,055,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,459,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,015,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. THE HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ+ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,525,381ExpenseAmt
Grant$451,750GrantAmt
Revenue$737,438RevenueAmt
DescPUBLIC EDUCATION, RESEARCH, AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) ENVISIONS A WORLD WHERE ALL LGBTQ+ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN HOSPITALS. IT TOUCHES LGBTQ+ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES, AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES, AND ACROSS THE GLOBE.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

FieldValueIRS element (for citing)
Expense$2,426,952ExpenseAmt
Grant$20,694GrantAmt
DescCOMMUNICATIONS AND MEDIA: HRCF WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,267,944ExpenseAmt
Grant$1,000,000GrantAmt
DescFEDERAL AND STATE ADVOCACY: IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ+ INCLUSION IN MUNICIPAL, STATE, AND FEDERAL LAW, HRCF MADE A GRANT 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

FieldValueIRS element (for citing)
Expense$4,275ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,275TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,224,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document155IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMAUL WEBSTER
BOARD MEMBER - UNTIL 10/2022, CHAIR6.25Yes (X)$0$0$0
JODIE PATTERSON
CHAIR - UNTIL 10/2022, BOARD MEMBER6.25Yes (X)$0$0$0
GWEN BABA
BOARD MEMBER2.50Yes (X)$0$0$0
BRUCE BASTIAN
BOARD MEMBER2.50Yes (X)$0$0$0
PERCY BROWN
BOARD MEMBER - UNTIL 11/20226.25Yes (X)$0$0$0
CANDI CASTLEBERRY
BOARD MEMBER2.50Yes (X)$0$0$0
EDIE COFRIN
BOARD MEMBER2.50Yes (X)$0$0$0
JAMES COSTOS
BOARD MEMBER2.50Yes (X)$0$0$0
XAVIER ESTERS
BOARD MEMBER3.75Yes (X)$0$0$0
ANNE FAY
BOARD MEMBER - UNTIL 10/20223.75Yes (X)$0$0$0
MATT GARRETT
BOARD MEMBER3.75Yes (X)$0$0$0
RANDALL HANCE
BOARD MEMBER3.75Yes (X)$0$0$0
LATOYA HOLMAN
BOARD MEMBER2.50Yes (X)$0$0$0
SHERIE HUGHES
BOARD MEMBER2.50Yes (X)$0$0$0
ANDREA JENKINS
BOARD MEMBER2.50Yes (X)$0$0$0
JOHNNIE LEE
BOARD MEMBER3.75Yes (X)$0$0$0
CHRIS LEHTONEN
BOARD MEMBER3.75Yes (X)$0$0$0
JUSTIN MIKITA
BOARD MEMBER3.75Yes (X)$0$0$0
REY OCANAS
BOARD MEMBER2.50Yes (X)$0$0$0
MARLENE OLSHAN
BOARD MEMBER3.75Yes (X)$0$0$0
LESTER PERRYMAN
BOARD MEMBER3.75Yes (X)$0$0$0
LAYNE RACKLEY
BOARD MEMBER2.50Yes (X)$0$0$0
LINDA REYES-HART
BOARD MEMBER6.25Yes (X)$0$0$0
HENRY ROBIN
BOARD MEMBER3.75Yes (X)$0$0$0
CATHI SCALISE
BOARD MEMBER6.25Yes (X)$0$0$0
BRIGID SCARBROUGH
BOARD MEMBER2.50Yes (X)$0$0$0
JAY SETHI
BOARD MEMBER - UNTIL 10/20222.50Yes (X)$0$0$0
JUDY SHEPARD
BOARD MEMBER2.50Yes (X)$0$0$0
MATT SMITH
BOARD MEMBER2.50Yes (X)$0$0$0
BRIAN MICHAEL SMITH
BOARD MEMBER2.50Yes (X)$0$0$0
AARON WALTON
BOARD MEMBER2.50Yes (X)$0$0$0
MICHAEL WEINHOLTZ
BOARD MEMBER2.50Yes (X)$0$0$0
KELLEY ROBINSON
PRESIDENT - AS OF 11/20228.25$0$0$0Yes (X)
JONI MADISON PRESIDENT
UNTIL 11/2022, VP, COO & COS7.50$0$0$0Yes (X)
JAY BROWN ASST VICE PRES
SVP, PROGRAMS, RESEARCH & TRAINING28.00$0$0$0Yes (X)
JAMES M RINEFIERD
TREASURER; VP, FINANCE & OPERATIONS13.50$0$0$0Yes (X)
NICOLE GREENIDGE-HOSKINS
SECRETARY; SVP & GENERAL COUNSEL13.50$0$0$0Yes (X)
HERRIN HOPPER
ASSISTANT SECRETARY13.50$0$0$0Yes (X)
ANDREA GREEN
ASST. TREASURER; SR. DIR., FIN & OPS13.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TK ELEVATOR CORPORATION
PO BOX 3796CAROL STREAMIL60132ELEVATOR MODERNIZATION$399,606
UG2 LLC
PO BOX 5972SPRINGFIELDMA01101PROPERTY MANAGEMENT SERVICES$399,001
SCORPII INTERNATIONAL LLC
PO BOX 691KING GEORGEVA22485SECURITY SERVICES$337,192
SWEETRUSH INC
728 OCEAN AVE 366SAN FRANCISCOCA94112ELEARNING CONSULTING$147,711
THE TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10087ORAL HISTORY PROJECT CONSULTING$100,046
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$917,152FederatedCampaignsAmt
All Other Contributions$23,291,270AllOtherContributionsAmt
Noncash Contributions$634,164NoncashContributionsAmt
Total Contributions$24,208,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$708,188TotalRevenueColumnAmt
Related Or Exempt Func Income$708,188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$708,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,987TotalRevenueColumnAmt
Exclusion$129,987ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$707,024RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$840,636RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$133,612RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$133,612TotalRevenueColumnAmt
Related Or Exempt Func Income$29,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,508UnrelatedBusinessRevenueAmt
Exclusion-$160,354ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$627,645SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$625,061SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,584SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,584TotalRevenueColumnAmt
Exclusion$2,584ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$71,200GamingGrossIncomeAmt
Gaming Direct Expenses$63,798GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,402TotalRevenueColumnAmt
Exclusion$7,402ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,922,971TotalRevenueColumnAmt
Related Or Exempt Func Income$737,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,508UnrelatedBusinessRevenueAmt
Exclusion-$20,381ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,165,146TotalAmt
Program Services$1,165,146ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$193,313TotalAmt
Program Services$193,313ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$113,986TotalAmt
Program Services$113,986ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$865,661TotalAmt
Program Services$358,097ProgramServicesAmt
Management And General$484,742ManagementAndGeneralAmt
Fundraising$22,822FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,787,596TotalAmt
Program Services$5,969,660ProgramServicesAmt
Management And General$1,806,114ManagementAndGeneralAmt
Fundraising$1,011,822FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$407,544TotalAmt
Program Services$276,934ProgramServicesAmt
Management And General$84,059ManagementAndGeneralAmt
Fundraising$46,551FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,046,738TotalAmt
Program Services$707,846ProgramServicesAmt
Management And General$218,687ManagementAndGeneralAmt
Fundraising$120,205FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$699,072TotalAmt
Program Services$460,227ProgramServicesAmt
Management And General$163,233ManagementAndGeneralAmt
Fundraising$75,612FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$531,394TotalAmt
Program Services$72,057ProgramServicesAmt
Management And General$458,836ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,151TotalAmt
Management And General$36,151ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$202,129TotalAmt
Fundraising$202,129FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,165TotalAmt
Management And General$12,165ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,749,783TotalAmt
Program Services$2,245,742ProgramServicesAmt
Management And General$504,041ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,807TotalAmt
Program Services$93,927ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$46,604FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$981,981TotalAmt
Program Services$484,932ProgramServicesAmt
Management And General$178,142ManagementAndGeneralAmt
Fundraising$318,907FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$681,015TotalAmt
Program Services$351,401ProgramServicesAmt
Management And General$279,378ManagementAndGeneralAmt
Fundraising$50,236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$545,344TotalAmt
Program Services$360,365ProgramServicesAmt
Management And General$125,365ManagementAndGeneralAmt
Fundraising$59,614FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$648,209TotalAmt
Program Services$474,276ProgramServicesAmt
Management And General$16,601ManagementAndGeneralAmt
Fundraising$157,332FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$823,199TotalAmt
Program Services$527,472ProgramServicesAmt
Management And General$34,898ManagementAndGeneralAmt
Fundraising$260,829FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,634TotalAmt
Program Services$1,050ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$419,188TotalAmt
Program Services$289,742ProgramServicesAmt
Management And General$84,086ManagementAndGeneralAmt
Fundraising$45,360FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$231,536TotalAmt
Program Services$19,450ProgramServicesAmt
Management And General$211,717ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$21,465,756TotalAmt
Program Services$14,224,552ProgramServicesAmt
Management And General$4,720,619ManagementAndGeneralAmt
Fundraising$2,520,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,138,855BOYAmt
EOY$8,155,096EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,094,117BOYAmt
EOY$1,057,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,109,918BOYAmt
EOY$5,626,615EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,735BOYAmt
EOY$209,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,503,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,669,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,472,993BOYAmt
EOY$16,834,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,170,482BOYAmt
EOY$12,969,468EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,602BOYAmt
EOY$2,168,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,329,702BOYAmt
EOY$47,070,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$633,281BOYAmt
EOY$461,602EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$262,102BOYAmt
EOY$296,095EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$476,176BOYAmt
EOY$40,059EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,498,606BOYAmt
EOY$9,257,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,870,165BOYAmt
EOY$10,055,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,684,656BOYAmt
EOY$26,954,964EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,774,881BOYAmt
EOY$10,060,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,459,537BOYAmt
EOY$37,015,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,329,702BOYAmt
EOY$47,070,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,457,215ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,141NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$426OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,796,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,296,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,123,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,255,775CurrentTaxYearMinus1YearAmt
Current Tax Year$24,208,422CurrentTaxYearAmt
Total$92,680,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,796,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,296,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,123,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,255,775CurrentTaxYearMinus1YearAmt
Current Tax Year$24,208,422CurrentTaxYearAmt
Total$92,680,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,806,697SubstantialContributorsTotAmt
Public Support Total170$87,873,659PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,287,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,152,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$726,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,508CurrentTaxYearMinus1YearAmt
Current Tax Year$826,573CurrentTaxYearAmt
Total$4,682,402TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,257CurrentTaxYearMinus2YearsAmt
Total$50,637TotalAmt
FieldValueIRS element (for citing)
Total Support$97,413,395TotalSupportAmt
Gross Receipts Rltd Activities$2,625,452GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90210PublicSupportCY170Pct
Public Support PY1700.86880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,263,627FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,263,627FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$975,000CurrentYearMinus3Amt
Current Year Minus2$820,000CurrentYearMinus2Amt
Current Year Minus1$975,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,770,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$2,023InvestmentEarningsOrLossesAmt
Other Expenditures$2,023OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,545,926OtherCostOrOtherBasisAmt
Depreciation$11,134,432DepreciationAmt
Book Value$13,411,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,975,928OtherCostOrOtherBasisAmt
Depreciation$1,826,241DepreciationAmt
Book Value$149,687BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,735,814OtherCostOrOtherBasisAmt
Depreciation$1,708,673DepreciationAmt
Book Value$27,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,834,082TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HUMAN RIGHTS CAMPAIGN$9,127,919
CHARITABLE GIFT ANNUITY PAYABLE$129,819
FieldValueIRS element (for citing)
Total Liability$9,257,738TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,906,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$98,141NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,993,135DonatedServicesAndUseFcltsAmt
Other Revenue$904,434OtherRevenueAmt
Revenue Not Reported$5,995,710RevenueNotReportedAmt
Revenue Subtotal$24,910,806RevenueSubtotalAmt
Investment Expenses Not Incld$12,165InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,165RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,922,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,351,160TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,993,135DonatedServicesUseFcltsAmt
Other Expenses Included$904,434OtherExpensesIncludedAmt
Expenses Not Reported$5,897,569ExpensesNotReportedAmt
Expenses Subtotal$21,453,591ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,165InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,165ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,465,756TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$9,500
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$3,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$21,837
NORTH AMERICA02PROGRAM SERVICE$62,667CONSULTING ON EQUIDAD MX
RUSSIA AND THE NEWLY INDEPENDENT STATES00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$10,000
SOUTH AMERICA02PROGRAM SERVICES$10,000CONSULTING ON EQUIDADE BR & EQUIDAD CL
SOUTH AMERICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$18,000
SOUTH ASIA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$2,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$49,649
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$137,004SubtotalSpentAmt
Continuation Spent$49,649ContinuationSpentAmt
Total Spent$186,653TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB- SAHARAN AFRICASUPPORT LGBTQ+ & HUMAN RIGHTS ACTIVISTS CONFERENCE$35,400WIRE$0
SOUTH AMERICASUPPORT LGBTQ+ DIVERSITY & INCLUSION IN WORKPLACE$12,000WIRE$0

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGIONCENTRAL AMERICA AND THE CARIBBEAN1$4,000WIRE
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESEUROPE (INCLUDING ICELAND AND GREENLAND)3$6,337PAYMENT ON BEHALF OF RECIPIENT
GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGIONSOUTH ASIA1$2,000WIRE
TRAVEL & LODGING ASSISTANCE FOR GLOBAL PROGRAM ACTIVITIESSUB-SAHARAN AFRICA4$2,249PAYMENT ON BEHALF OF RECIPIENT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT THAT CONFIRMS COMPLIANCE WITH THE GRANT TERMS.
PART I, LINE 3:THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.
PART III, COL (C):THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:
PART II, LINE 1:THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUEWASHINGTONDC20036FUNDRAISING0$134,398$29,329$105,070
V2 CONSULTING LLC
304 PARK AVENUE SOUTH 8TH FLNEW YORKNY10010FUNDRAISING0$20,000$76,800-$56,800
SKY ADVISORY GROUP
11693 SAN VINCENT BLVDLOS ANGELESCA90049FUNDRAISING0$5,000$96,000-$91,000
FieldValueIRS element (for citing)
Total Gross Receipts$159,398TotalGrossReceiptsAmt
Total Retained By Contractors$202,129TotalRetainedByContractorsAmt
Total Net To Organization-$42,730TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$71,200GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$50,000NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$13,798OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$71,200GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$50,000NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$13,798OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$63,798DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$7,402NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES RINEFIERDBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

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

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES RINEFIERDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvRESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521243457501(C)(4)$1,000,000$0DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE
EQUALITY MICHIGAN
PO BOX 19847KALAMAZOOMI49019382556668501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
NEW VOICES PITTSBURGH INC
5987 BROAD ST STE 205PITTSBURGHPA15206270570462501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
MY BROTHER'S KEEPER INC
407 ORCHARD PARKRIDGELANDMS39157640937314501(C)(3)$5,323$0GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TRAVEL SUPPORT FOR PROGRAM PARTICIPATION130$129,111
STIPENDS FOR PARTICIPATION IN HRCF PROGRAMS71$64,202

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT THAT CONFIRMS COMPLIANCE WITH THE GRANT TERMS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF COMPANION TRAVEL WITH RESPECT TO THE FOLLOWING. HRC PROVIDED A LIMITED AMOUNT OF COMPANION TRAVEL FOR THE PRESIDENT, AS REQUIRED BY THEIR EMPLOYMENT CONTRACT. THE COMPANION TRAVEL IS TAXABLE TO THE PRESIDENT AND INCLUDED IN THEIR GROSS INCOME. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ANDREA GREEN (OFFICER) $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) $129,970ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution52ContributionCnt
Noncash Contributions Rpt F990$584,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. SCHEDULE M, PART I, LINE 31: HRCF REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSTITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1ATHE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS AND HAS THE AUTHORITY TO EXERCISE MANY OF THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS, EXCEPT THE ELECTION OF DIRECTORS TO FILL VACANCIES ON THE BOARD OF DIRECTORS, THE REMOVAL OF DIRECTORS FROM THE BOARD, THE APPOINTMENT OR REMOVAL OF THE PRESIDENT, AND THE AMENDMENT OF THE BYLAWS. UNLESS OTHERWISE SPECIFIED BY AN ACT OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO TAKE ACTION THAT WOULD OTHERWISE REQUIRE A VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 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 12CTHE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE, WWW.HRC.ORG.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 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.