2025-05-14T13:47:11-05:00 2024-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2023-07-01 521624852 NATIONAL LGBTQ TASK FORCE NATI 2023935177 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 KIERRA JOHNSON EXECUTIVE DIRECTOR 2023935177 2025-05-14 1 0 KAY VOLLANS CPA P01404047 3015643636 2023 2025-03-06 01:10:19Z KIERRA JOHNSON 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 14601453 0 X WWW.THETASKFORCE.ORG X 1988 DC WORKING TOWARDS A WORLD WHERE YOU ARE FREE TO BE YOU. 18 18 45 400 0 0 7694402 2959986 746296 651598 170656 225561 481189 145527 9092543 3982672 543502 278151 0 0 3653724 4191357 294846 230028 1244974 3736496 4274297 8228568 8973833 863975 -4991161 17644299 13342428 1025986 921590 16618313 12420838 X THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL. 0 0 7465127 278151 651598 DURING FY2024, HIGHLIGHTS OF OUR ACCOMPLISHMENTS PURSUANT TO OUR MISSION INCLUDE: THE 2024 CREATING CHANGE CONFERENCE, HELD IN NEW ORLEANS FROM JANUARY 17-21, BROUGHT TOGETHER NEARLY 2,500 PARTICIPANTS FOR A ROBUST IN-PERSON GATHERING. THE TASK FORCE DELIVERED A RANGE OF PROGRAMMING INCLUDING DAYLONG INSTITUTES, WORKSHOPS, CAUCUSES, THE ANNUAL INTERFAITH SERVICE, A GAME NIGHT, AND THE ICONIC HOUSE BALL. KEYNOTE ADDRESSES AND AWARD PRESENTATIONS FEATURED LEADING ACTIVISTS, ARTISTS, AND AUTHORS, REINFORCING CREATING CHANGE AS A PRIMARY FORUM FOR LGBTQ AND ALLIED ACTIVISTS, LEADERS, STUDENTS, AND SUPPORTERS NATIONWIDE.THIS YEAR, WE DIRECTED RESOURCES TOWARD BUILDING QUEER COMMUNITY CAPACITY AND SUPPORTING VOTER MOBILIZATION THROUGH TARGETED VOTER EDUCATION. WE ALSO ESTABLISHED "POWER TABLES" TO ENHANCE COLLABORATION AMONG COMMUNITY GROUPS, FORMING STRATEGIC ALLIANCES TO STRENGTHEN OUR COLLECTIVE INFLUENCE.THE TASK FORCE MAINTAINED ITS ROLE IN CO-LEADING THE FEDWATCH NETWORK, ENGAGING IN FEDERAL REGULATORY ADVOCACY TO REPRESENT LGBTQ INDIVIDUALS, PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, PEOPLE LIVING WITH HIV, THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM, AND IMMIGRANTS. OUR DAILY MONITORING OF THE FEDERAL REGISTER AND WEEKLY DIGEST OF REGULATORY DEVELOPMENTS, CONGRESSIONAL ACTIONS, AND KEY COURT CASES CONTINUED TO KEEP OUR NETWORK INFORMED AND PREPARED FOR TIMELY ACTION. 7465127 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 214 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CT DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN TX UT VA WV WI MO AZ CO DE IA ID IN LA ME ND NE NV OH OK SD VT WA X X KIERRA JOHNSON 2023935177 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 KIERRA JOHNSON EXECUTIVE DIRECTOR 36.50 1.00 X 297723 0 22723 JASON TESTER BOARD MEMBER (END 9/2023) 1.00 X 0 0 0 MAYRA HIDALGO-SALAZAR DEPUTY DIRECTOR (END 8/2023) 36.50 5.00 X 174150 0 1028 JACQUELINE GOH DIRECTOR OF DEVEOPMENT 37.50 X 179230 0 4860 ALICIA BOYKINS DIRECTOR OF HR 37.50 X 164389 0 28932 SAYRE REECE CHIEF OF STRATEGY 37.50 X 140138 0 29184 CATHERINE RENNA DIRECTOR OF COMMUNICATIONS 37.50 X 160021 0 636 SAMUEL E THOM DIRECTOR OF OPERATIONS 37.50 X 134022 0 18456 RODNEY MCKENZIE JR CO-CHAIR 1.00 X X 0 0 0 ERIK MORIN CO-CHAIR 1.00 X X 0 0 0 COLGATE DARDEN TREASURER 1.00 1.00 X X 0 0 0 DR ANIKA SIMPSON SECRETARY 1.00 X X 0 0 0 JERRY ABRAHAM BOARD MEMBER 1.00 X 0 0 0 PETER CHANDLER END 52024 BOARD MEMBER 1.00 1.00 X 0 0 0 CANDY COX BOARD MEMBER 1.00 X 0 0 0 VANESSA DANIEL BOARD MEMBER 1.00 X 0 0 0 ALFREDO DEL CID BOARD MEMBER 1.00 X 0 0 0 LIEBE GADINSKY BOARD MEMBER 1.00 X 0 0 0 MALCOLM GAGE END 22024 BOARD MEMBER 1.00 X 0 0 0 T AARON HANS BOARD MEMBER 1.00 X 0 0 0 DON HAYDEN BOARD MEMBER 1.00 X 0 0 0 STAN LEWIS BOARD MEMBER 1.00 X 0 0 0 JUAN PENALOSA END 52024 BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID PEREZ BOARD MEMBER 1.00 X 0 0 0 JEREMY RYE BOARD MEMBER 1.00 1.00 X 0 0 0 CANDELARIO SALDANA BOARD MEMBER 1.00 X 0 0 0 ALMAS SAYEED BOARD MEMBER 1.00 X 0 0 0 ANDREW SOLOMON END 12024 BOARD MEMBER 1.00 1.00 X 0 0 0 KIM STONE BOARD MEMBER 1.00 X 0 0 0 KEVIN WANG BOARD MEMBER 1.00 X 0 0 0 1249673 0 105819 7 0 1 0 RALLY WEARERALLY LLC 5670 WILSHIRE BLVD STE 820 LOS ANGELES CA 90036 EVENT SERVICES 259530 BDO USA 12505 PARK POTOMAC AVE SUITE 700 POTOMAC MD 20854 ACCOUNTING 136593 VIZION EVENT PRODUCTIONS 7351 NW 7TH STREET UNIT N MIAMI FL 33126 EVENT MANAGEMENT 103855 MASTER ENTERTAINMENT LLC 236 EAST SOUTHGATE AVE SALT LAKE CITY UT 84115 EVENT PRODUCTION 101000 4 38000 2921986 817407 2959986 CONFERENCE REGISTRATION 611710 651598 651598 651598 117068 117068 8827768 8719275 108493 108493 108493 2045033 38000 1899506 145527 145527 3982672 651598 0 371088 278151 278151 474046 422062 37843 14141 2960871 2114939 525081 320851 76763 56624 12620 7519 419544 306140 70844 42560 260133 191880 42772 25481 50219 50219 181010 181010 230028 230028 38714 38714 798876 453856 342152 2868 11411 7099 4312 769256 278275 107473 383508 77887 5028 72859 62649 852 61797 477403 355904 96609 24890 1745894 1696721 37260 11913 8263 8263 54129 52024 2105 24933 214 24719 FACILITY ALLOCATIONS -983 37529 -51102 12590 ALLOCATIONS -25364 1207829 -1397506 164313 8973833 7465127 263732 1244974 4485394 3530372 3396894 2853489 115269 311485 431759 339078 129901 92681 9292510 6386025 224331 168376 17644299 13342428 596137 814760 42000 25000 275780 28698 112069 53132 1025986 921590 X 9343198 9013352 7275115 3407486 16618313 12420838 17644299 13342428 -4991161 793686 0 X X 0 1 X 1 0 X 14497950 6137421 5901360 7694402 2959986 37191119 14497950 6137421 5901360 7694402 2959986 37191119 15131562 22059557 39087 60381 84398 170656 117068 471590 37662709 2361046 0.58570 0.60690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 148960 148960 8824873 8973833 598692 149673 0 0 403325 427009 561428 595841 1987603 2981405 65000 132000 215000 0 412000 100831 106752 140357 148960 496900 745350 431759 339078 92681 92681 OFFICE LEASE LIABILITY 53132 53132 X 4737644 793686 793686 3943958 38714 38714 3982672 8935119 0 8935119 38714 38714 8973833 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE TASK FORCE IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2024 AND 2023. THE TASK FORCE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE TASK FORCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022 AND 2021 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. X X X X X X 1 PRODUCTIONS SOLUTIONS INC 1952 GALLOWS ROAD SUITE 600 VIENNA VA 22182 TELEMARKETING & DIRECT MAIL 0 0 144672 0 THE HARRINGTON AGENCY 202 S CHESTER RD SWATHMORE PA 19081 TELEMARKETING & DIRECT MAIL 0 0 131452 0 BELARDI WONG PO BOX 5173 NEW YORK NY 10087 EMAIL FUNDRAISING 0 0 9067 0 ENGAGE USA 880 N EAST ST FREDERICK MD 21701 TELEMARKETING & DIRECT MAIL 0 0 26608 0 311799 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI MO WINTER PARTY FEST 1387848 1387848 579651 42792 33020 643383 MIAMI GALA 695185 38000 657185 193935 145291 22225 239209 2083033 38000 2045033 773586 188083 55245 882592 1899506 145527 1 THE MIAMI FOUNDATION 200 SOUTH BISCAYNE BLVD SUITE 505 MIAMI FL 33131 650350357 501(C)(3) 150000 0 THE GRANT FUNDS GLBT PROJECTS FUND AT THE MIAMI FOUNDATION. THE FUND IS A PARTNERSHIP WITH THE NATIONAL LGBTQ TASK FORCE TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT ADVANCE EDUCATION AND PUBLIC AWARENESS OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER ISSUES IN GREATER MIAMI. YVETTE A FLUNDER FOUNDATION 8400 ENTERPRISE WAY OAKLAND CA 94621 320095516 501(C)(3) 15000 0 FAITH AWARD NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1050 CONNECTICUT AVENUE NW WASHINGTON DC 20035 132772832 501(C)(4) 67085 0 GENERAL SUPPORT 2 1 PART I, LINE 2: OUR GRANTEES (EXCEPT FOR THE MIAMI FOUNDATION) ARE ORGANIZATIONS THAT WE DIRECTLY WORK WITH THROUGHOUT THE YEAR. PAID STAFF OF THE TASK FORCE WORK WITH THE GRANTEES TO EXECUTE THE PROGRAMS/PROJECT FOR WHICH WE PROVIDE SUPPORT. WE ACTUALLY SEE THE GRANTEES DOING THE WORK. IN THE CASE OF THE MIAMI FOUNDATION, IT IS A LARGE U.S. COMMUNITY FOUNDATION WITH ITS OWN PROCESSES AND CONTROLS FOR ITS GRANTS. WE MAKE A CONTRIBUTION TO THE MIAMI FOUNDATION, WHICH IT RE-GRANTS. X X 1 0 0 0 0 0 0 0 0 KIERRA JOHNSON EXECUTIVE DIRECTOR 297723 0 0 0 0 0 967 0 21756 0 320446 0 0 0 MAYRA HIDALGO-SALAZAR DEPUTY DIRECTOR (END 8/2023) 123937 0 0 0 50213 0 0 0 1028 0 175178 0 0 0 JACQUELINE GOH DIRECTOR OF DEVEOPMENT 179230 0 0 0 0 0 0 0 4860 0 184090 0 0 0 ALICIA BOYKINS DIRECTOR OF HR 164389 0 0 0 0 0 0 0 28932 0 193321 0 0 0 SAYRE REECE CHIEF OF STRATEGY 140138 0 0 0 0 0 0 0 29184 0 169322 0 0 0 CATHERINE RENNA DIRECTOR OF COMMUNICATIONS 160021 0 0 0 0 0 0 0 636 0 160657 0 0 0 SAMUEL E THOM DIRECTOR OF OPERATIONS 134022 0 0 0 0 0 0 0 18456 0 152478 0 0 0 PART I, LINE 4A MAYRA HIDALGO-SALAZAR RECEIVED $50,213 IN SEVERANCE. X 3 817407 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B) COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD DELEGATED THE REVIEW OF THE 990 TO THE AUDIT COMMITTEE. THE PRE-SUBMISSION DRAFT WAS CIRCULATED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVED THE RETURN AFTER IT WAS SATISFIED THAT ALL QUESTIONS AND COMMENTS HAD BEEN RESOLVED. THE RETURN IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD CO-CHAIRS (FOR BOARD MEMBERS) AND EXECUTIVE DIRECTOR (FOR STAFF) REVIEW DISCLOSED AND/OR ARISING CONFLICTS. THE BOARD RESOLVES CONFLICTS OF ITS MEMBERS WITH THE AFFECTED MEMBER(S) RECUSED. THE EXECUTIVE DIRECTOR RESOLVES CONFLICTS ASSOCIATED WITH THE STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINED SALARY FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND THE DECISION WAS DOCUMENTED. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY 2021 PRIOR TO HIRING THE NEW EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE TWO CO-CHAIRS, THE TREASURER (CHAIR OF STANDING COMMITTEE ON FINANCE), THE SECRETARY (CHAIR OF STANDING COMMITTEE ON BOARD OF GOVERNANCE AND DIVERSITY), THE CHAIR OF THE STANDING COMMITTEE ON RESOURCE DEVELOPMENT, AND SUCH OTHER AT LARGE DIRECTORS AS THE BOARD MAY APPROVE. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE THE SAME POWERS AS THE BOARD AND SHALL ACT ON THE TASK FORCE'S BEHALF BETWEEN BOARD MEETINGS. 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES BOTH THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1325 MASSACHUSETTS AVE 600 WASHINGTON DC 20005 132772832 BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBTQ COMMUNITY NY 501(C)(4) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL LGBTQ TASK FORCE ACTION FUND INC B 67085