NATIONAL CENTER FOR LGBTQ RIGHTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LGBTQ RIGHTS (EIN 94-3086885)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-06
- IRS object ID
- 202211269349302741
- Schema version
- 2020v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-06T13:33:23-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943086885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center for Lesbian Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4153651308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Imani Rupert-Gordon | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Imani | PersonFirstNm |
| Person Last | Rupert-Gordon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Imani Rupert-Gordon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,859,587 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.nclrights.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NCLR is a national legal organization committed to advancing the civil and human rights of lesbian, gay, bisexual, and transgender people and their families through litigation, legislation, policy, and public education. NCLR is a non-profit, public interest law firm that litigates precedent-setting cases at the trial and appellate court levels; advocates for equitable public policies affecting the LGBTQ community; provides free legal assistance to LGBTQ people and their legal advocates; and conducts community education on LGBTQ issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,098,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,762,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,566 | PYOtherRevenueAmt |
| CY Other Revenue | $453 | CYOtherRevenueAmt |
| PY Total Revenue | $6,232,285 | PYTotalRevenueAmt |
| CY Total Revenue | $8,859,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,159 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,901,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,401,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $266,311 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $181,005 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $694,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,696,141 | PYOtherExpensesAmt |
| CY Other Expenses | $1,288,747 | CYOtherExpensesAmt |
| PY Total Expenses | $4,906,758 | PYTotalExpensesAmt |
| CY Total Expenses | $4,975,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,325,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,883,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,356,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,337,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $919,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $949,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,437,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,388,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NCLR is a national legal organization committed to advancing the civil and human rights of lesbian, gay, bisexual, and transgender people and their families through litigation, legislation, policy, and public education. NCLR is a non-profit, public interest law firm that litigates precedent-setting cases at the trial and appellate court levels; advocates for equitable public policies affecting the LGBTQ community; provides free legal assistance to LGBTQ people and their legal advocates; and conducts community education on LGBTQ issues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $642,214 | ExpenseAmt |
| Desc | Protected LGBTQ youth from sexual orientation and gender identity change efforts, also known as "conversion therapy," through NCLR's Born Perfect campaign. Worked with lawmakers and equality groups in Kentucky, Minnesota, Nebraska, Oklahoma, and Texas to advance legislation protecting LGBTQ youth from conversion therapy; and with local governments in 23 municipalities that enacted measures against conversion therapy practices. Assisted equality groups in 18 states through assistance in drafting and advocating for new state that prohibit conversion-therapy practices. Defended against constitutional challenges in the federal Fourth and Eleventh Circuits. Filed regulatory complaints representing survivors against practitioners accountable for harm they caused in Kentucky and Texas; worked with state agencies to address conversion therapy through regulation and executive action in Michigan, North Dakota, and Wisconsin; and educated families and the public about the dangers of these practices through the Born Perfect website, local and virtual workshops, and numerous media outlets. Worked with Roman Catholic religious leaders to end religious conversion-therapy counseling within the denomination; expanded our network of conversion therapy survivors by 30%, collaborated with former leaders of conversion-therapy programs and with leaders in the survivor movement to amplify their stories to families, professionals who work with youth, and the public. Established ties with the survivors of the Troubled Teen Industry who are sharing similar experiences. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,620 | ExpenseAmt |
| Desc | Helped overcome immigration hurdles faced by LGBTQ immigrants, including those in detention and immigration court proceedings. Provided free legal assistance and directly represented LGBTQ immigrants in individual asylum claims, and assisted private attorneys representing LGBTQ immigrants throughout the U.S., participated in impact cases affecting immigrants. To date, we have won every asylum case we have brought. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,229 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Revenue | $44,923 | RevenueAmt |
| Desc | Litigated anti-discrimination cases in courts around the country on behalf of LGBTQ people and their families, including successfully resolving a case representing a lesbian couple denied a place in a retirement community because of their sexual orientation and participating as amicus in additional antidiscrimination cases. We worked to implement the Bostock decision through trainings, coalition building, blog posts, and case tracking and support. The cases are as follows: Doe v. Doe - Category #8: Case between parents in New Jersey regarding consent to treatment for gender dysphoria. The matter was settled prior to a decision on the merits, recognizing that the "best interests of the child" factors require following the prevailing standards of care for the treatment gender dysphoria. No fees were sought or recovered. Henderson v. Box - Category #7: Case against the state of Indiana for refusing to place same-sex parents on birth certificates. This case furthered the rights of children and parents to be accurately listed on identity documents. $13,798.40 in fees were recovered from the state of Indiana. Mathews v. LeFever - Category #7: Parentage and custody case in Michigan where the court refused to recognize a gestational mother as a parent. This case furthered the rights of children and their parents to be recognized by courts. No fees were sought or recovered. In re Josephina Rodriguez - Category #7: Guardianship matter in which the children of Ms. Rodriguez moved her to Florida without telling her long-term partner and then sought to exclude the partner from the proceedings. The case furthered the rights of same sex partners who have no formal, legal relationship to their long-term partner. No fees were sought and recovered in the case. Tingley v. Ferguson - Category #12: This case seeks to defend Washington's state law protecting LGBTQ youth from conversion therapy by licensed therapists. The case remains pending but seeks to further the rights of LGBTQ youth and their parents to be protected from the serious harms caused by conversion therapy. No fees were sought or recovered in the case. Curb Records v. Lee - Category #1: This case challenges on First Amendment grounds a Tennessee law requiring businesses and others to post discriminatory and stigmatizing messages on public restrooms which are accessible by transgender persons in accordance with their gender identity. The case remains pending but seeks to further the rights of businesses and others to be free of state compulsion to engage in speech to which they object. No fees were recovered in the case. Doe v. Austin - Category #1: This was a challenge to the Trump Administration's attempt to ban transgender servicemembers. This case benefited the public by stopping our federal government from discriminating against transgender servicemembers in violation of their constitutional rights. Pursuant to a settlement agreement, the federal government agreed to pay $282,426.66 in fees for Doe v. Austin and Stockman v. Austin. These fees were not yet recovered by the end of fiscal year 2021. Stockman v. Austin - Category #1: This was a challenge to the Trump Administration's attempt to ban transgender servicemembers. This case benefited the public by stopping our federal government from discriminating against transgender servicemembers in violation of their constitutional rights. Pursuant to a settlement agreement, the federal government agreed to pay fees in a consolidated settlement involving the case Doe v. Austin, described above. Edmo v. Idaho Dept of Corrections - Category #2: This case involved Idaho Department of CorrectionsX and Corizon Health's failure to provide transition-related care to a transgender prisoner in violation of the 8th Amendment to the U.S. Constitution. Since prevailing in the case and securing surgery for our client, the appellate decision has been cited more than 200 times, including in more than 50 Law Review Articles. A fee request has been filed in the case but remains pending. Doe v. Snyder - Category #2: Case challenging Arizona Medicaid's exclusion of coverage for surgical treatment for gender dysphoria. This case is ongoing, but has already resulted in a Ninth Circuit opinion reaffirming that federal laws prohibiting sex discrimination protect transgender people. No fees were sought or recovered in the case. Meriwether v. Shawnee State University - Category #3: NCLR intervened in this case on behalf of transgender student to help defend Shawnee's antidiscrimination policy from a challenge filed by a professor alleging a First Amendment right to discriminate against transgender student in his classes. This case seeks to safeguard the authority of educational institutions to develop and implement antidiscrimination policies that protect the right of transgender students to equal access to educational opportunities. No fees were sought or recovered in the case. Roe v. Herrington - Category #2: Case challenging Arizona's requirement that a transgender person undergo surgical treatment in order to correct their birth certificate through a private administrative process. This case is ongoing and would help expand access to corrected birth certificates, especially for transgender young people for whom surgery is not medically necessary. No fees were sought or recovered in the case. Vlaming v. West Point School Board - Category #3: A transgender student who was discriminated against by his high school French teacher sought and was denied intervention in a case filed by the teacher challenging his termination for violating the school's antidiscrimination policy. This case is ongoing but has already resulted in the dismissal of his complaint, reinforcing the authority of public schools to prohibit discrimination based on gender identity. No fees were sought or recovered in the case. 25 asylum and U-visa cases in litigation. In these cases, we represent asylees and immigrant victims of crime who cannot afford legal counsel - Category #13 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,403,361 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,949 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,722,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stacy Del Monte | PersonNm |
| Phone | 4153926257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market Street Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shannon Minter | |||||||
| Legal Director | 40.00 | 0.00 | $206,738 | $0 | $32,501 | ||
| Shannan Wilber | |||||||
| Director of Youth Policy | 40.00 | 0.00 | $156,484 | $0 | $63,072 | ||
| Imani Rupert-Gordon | |||||||
| Executive Dir. | 40.00 | 0.00 | $181,148 | $0 | $28,478 | Yes (X) | |
| Christopher Stoll | |||||||
| Sr. Staff Attorney | 40.00 | 0.00 | $136,542 | $0 | $51,885 | ||
| Cathy Sakimura | |||||||
| Deputy Director | 40.00 | 0.00 | $141,542 | $0 | $22,252 | ||
| Stacy Del Monte Finan Oper | |||||||
| Director | 40.00 | 0.00 | $120,196 | $0 | $18,896 | Yes (X) | |
| Christopher Vasquez | |||||||
| Dir. of Commun. | 40.00 | 0.00 | $109,131 | $0 | $17,157 | ||
| Nancy Geimer Co-Chair | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Arlette Smith Co-Chair | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Aubrey Hone | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Dom Brassey | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Karen Bowen | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adetunji Olude | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hillary Smith | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Kim | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Fresh Lev White | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leah Nutting | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Therese Lee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elisa Huerta | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Felicia Medina | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Shauna Madison | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sparks | |||||||
| Director | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,051,781 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $234,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bing Consulting Services Inc | |||||
| 735 Andover Street | San Francisco | CA | 94110 | Fundraising consulting | $167,127 |
| 870 Market Street Associates II LP | |||||
| PO Box 516537 | Los Angeles | CA | 900510590 | Office rent | $205,167 |
| Kaiser Foundation Health Plan Inc | |||||
| 1 Kaiser Plaza 19th Floor | Oakland | CA | 94612 | Staff healthcare | $156,908 |
| United Healthcare of CA | |||||
| PO Box 843118 | Los Angeles | CA | 900843118 | Staff healthcare | $282,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $334,058 | FundraisingAmt |
| Government Grants | $796,463 | GovernmentGrantsAmt |
| All Other Contributions | $7,631,530 | AllOtherContributionsAmt |
| Noncash Contributions | $55,195 | NoncashContributionsAmt |
| Total Contributions | $8,762,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,211 | TotalRevenueColumnAmt |
| Exclusion | $46,211 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $334,058 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $453 | TotalRevenueColumnAmt |
| Exclusion | $453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,859,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,872 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,447 | TotalAmt |
| Program Services | $915,745 | ProgramServicesAmt |
| Management And General | $137,082 | ManagementAndGeneralAmt |
| Fundraising | $13,620 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,863,621 | TotalAmt |
| Program Services | $1,443,585 | ProgramServicesAmt |
| Management And General | $175,585 | ManagementAndGeneralAmt |
| Fundraising | $244,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,035 | TotalAmt |
| Program Services | $198,562 | ProgramServicesAmt |
| Management And General | $28,465 | ManagementAndGeneralAmt |
| Fundraising | $41,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,102 | TotalAmt |
| Program Services | $162,480 | ProgramServicesAmt |
| Management And General | $21,663 | ManagementAndGeneralAmt |
| Fundraising | $18,959 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,583 | TotalAmt |
| Management And General | $86,583 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,005 | TotalAmt |
| Fundraising | $181,005 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,868 | TotalAmt |
| Program Services | $288,419 | ProgramServicesAmt |
| Management And General | $9,794 | ManagementAndGeneralAmt |
| Fundraising | $27,655 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,938 | TotalAmt |
| Program Services | $21,077 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $29,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,506 | TotalAmt |
| Program Services | $71,902 | ProgramServicesAmt |
| Management And General | $12,652 | ManagementAndGeneralAmt |
| Fundraising | $16,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,538 | TotalAmt |
| Program Services | $170,816 | ProgramServicesAmt |
| Management And General | $17,406 | ManagementAndGeneralAmt |
| Fundraising | $26,316 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,616 | TotalAmt |
| Program Services | $198,354 | ProgramServicesAmt |
| Management And General | $49,578 | ManagementAndGeneralAmt |
| Fundraising | $26,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,664 | TotalAmt |
| Program Services | $14,583 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,075 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $47,288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525 | TotalAmt |
| Program Services | $2,812 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,519 | TotalAmt |
| Program Services | $11,580 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,110 | TotalAmt |
| Program Services | $31,020 | ProgramServicesAmt |
| Management And General | $5,917 | ManagementAndGeneralAmt |
| Fundraising | $4,173 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $60,716 | $38,824 | $9,250 | $12,642 |
| Books, dues & publications | $42,089 | $41,973 | -$22 | $138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975,957 | TotalAmt |
| Program Services | $3,722,424 | ProgramServicesAmt |
| Management And General | $558,727 | ManagementAndGeneralAmt |
| Fundraising | $694,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,989 | BOYAmt |
| EOY | $971,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,398 | BOYAmt |
| EOY | $5,151,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,945 | BOYAmt |
| EOY | $733,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,949 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,633 | BOYAmt |
| EOY | $116,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,784 | BOYAmt |
| EOY | $3,281 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,184 | BOYAmt |
| EOY | $315,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,806 | BOYAmt |
| EOY | $35,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,739 | BOYAmt |
| EOY | $7,337,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,569 | BOYAmt |
| EOY | $480,486 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,478 | BOYAmt |
| EOY | $468,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,047 | BOYAmt |
| EOY | $949,113 | 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 | $1,420,191 | BOYAmt |
| EOY | $4,987,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,501 | BOYAmt |
| EOY | $1,400,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,692 | BOYAmt |
| EOY | $6,388,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,739 | BOYAmt |
| EOY | $7,337,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,883,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,464 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,510,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,310,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,569,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,098,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,762,051 | CurrentTaxYearAmt |
| Total | $30,250,047 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,510,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,310,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,569,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,098,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,762,051 | CurrentTaxYearAmt |
| Total | $30,250,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,078,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,171,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,211 | CurrentTaxYearAmt |
| Total | $80,580 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453 | CurrentTaxYearAmt |
| Total | $30,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,360,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,202,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85790 | 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 | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous amounts are received during the course of performing the organization's tax-exempt function. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,931 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,059 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,990 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,939,967 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,975,957 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $398,798 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,700 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $355,037 | CurrentYearMinus3Amt |
| Current Year Minus2 | $432,569 | CurrentYearMinus2Amt |
| Current Year Minus1 | $395,338 | CurrentYearMinus1Amt |
| Current Year | $398,798 | CurrentYearAmt |
| Total | $1,581,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,372,613 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,311 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,701 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,518 | CurrentYearMinus1Amt |
| Current Year | $35,990 | CurrentYearAmt |
| Total | $88,520 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,759 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,142 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,835 | CurrentYearMinus1Amt |
| Current Year | $99,700 | CurrentYearAmt |
| Total | $395,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $593,154 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42 | CurrentYearMinus3Amt |
| Current Year Minus2 | $962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $607 | CurrentYearMinus1Amt |
| Current Year | $4,931 | CurrentYearAmt |
| Total | $6,542 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,497 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,110 | DepreciationAmt |
| Book Value | $3,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,281 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,574,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,464 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,647,585 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,715,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,859,587 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,859,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,623,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,647,585 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,647,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,975,957 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,975,957 | TotalExpensesPerForm990Amt |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|
| Bing Consulting LLC | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Gala Event Coordination | false | $357,645 | $167,127 | $190,518 |
| Leslie Ann Minot | ||||||||
| 9724 Peacock Hill Circle | Las Vegas | NV | 89117 | Grant writing/reporting | false | $13,878 | ||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $357,645 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $181,005 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $190,518 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | 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 | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NC | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $334,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $334,058 | CharitableContriEvent1Amt |
| Gross Receipts Total | $334,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $334,058 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FreedomAll Amer Edu Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K Street NW Ste300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 474166556 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Non-lobbying exempt purposes | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Applicants are approved by the funding source after an application process before any grants are awarded. Once funds are awarded, a grant agreement is completed which outlines the terms of the grant. During and after the grant period, awardees are required to submit reports to the funding source which outline activities during the grant period and how funds were expended. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Cathy Sakimura | |||
| Deputy Director | $141,542 | $22,252 | $163,794 |
| Christopher Stoll | |||
| Sr. Staff Attorney | $136,542 | $51,885 | $188,427 |
| Imani Rupert-Gordon | |||
| Executive Dir. | $181,148 | $28,478 | $209,626 |
| Shannan Wilber | |||
| Director of Youth Policy | $156,484 | $63,072 | $219,556 |
| Shannon Minter | |||
| Legal Director | $206,738 | $32,501 | $239,239 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 403 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Advocated for low-income and rural communities with federal agencies and Congressional leaders through our #RuralPride campaign to raise awareness of the needs of LGBTQ people in rural communities and small towns. Held a virtual Rural Pride in Central California. Participated in planning and delivered several workshops at a virtual Pride event in North Dakota. OTHER PROGRAM SERVICES 5: Promoted and fought for LGBTQ issues at the federal level by: Monitoring federal Requests for Information and Notices of Proposed Rulemaking for rollbacks in LGBTQ protections and mobilizing the community to file comments in opposition; seeking meetings with federal agency officials who worked on LGBTQ nondiscrimination issues to identify areas of common ground and opportunities for progress; participating as amicus in litigation challenging anti-LGBTQ federal policies. Examples of proposed regulations on which we submitted comments include HUD's attempt to roll back protections for transgender individuals seeking access to homeless shelters, the expansion of the Global Gag Rule to federal contracts, and a proposed rule from HHS that would have resulted in the expiration of numerous important regulatory protections (the so-called HHS "sunset rule"). Conducted congressional outreach by: Meeting with congressional offices to address the need for criminal justice reform and economic justice pertaining to the LGBTQ community and other vulnerable communities; speaking on Congressional briefing panels; developing LGBTQ fact sheets on key federal legislation. Remained an active member of the LGBTQ Criminal Justice Working group, which works with various federal agencies to address the overcriminalization of LGBTQ people and people living with HIV/AIDS, and led advocacy for LGBTQ anti-poverty priorities in COVID relief and recovery legislation as the leader of the National LGBTQ Anti-Poverty Action Network ("the Network"). Co-led the Network's transition memo efforts for the current presidential administration and Congress. Continued our participation in various reproductive health, rights, and justice coalitions at the federal level, including Act for Women and All* Above All, and helped with legislative drafting for proactive bills planned to be introduced in the 117th Congress. We worked with Presidential campaigns and the Biden transition team on plans to address LGBTQ discrimination, poverty, and criminal justice issues, as well as reproductive health, rights, and justice issues. OTHER PROGRAM SERVICES 6: Increased access to legal representation and public benefits for low-income LGBTQ people by: providing LGBTQ cultural competency training to legal aid organizations, in particular those that serve rural areas and communities of color; partnering with a statewide legal aid organization (Lone Star Legal Aid in Texas) to train key staff to take the lead on increasing LGBTQ cultural competency within the organization; presenting workshops or CLEs to legal aid and pro bono attorneys on LGBTQ legal issues; operating a national listserv of over 250 poverty law advocates discussing LGBTQ issues; starting a monthly conference call for legal services professionals to discuss issues coming up during the COVID-19 Pandemic in serving low-income LGBTQ clients; convening a gathering of poverty law advocates focusing on LGBTQ issues and moderating a panel at the Lavender Law conference, which will be virtual this year. OTHER PROGRAM SERVICES 7: Worked to ensure that all families are respected under the law by: Litigating cases challenging the right of same-sex spouses to be recognized as parents and protecting the rights of unmarried same-sex parents and their children; litigating cases advancing the rights of LGBTQ parents and their children and providing technical assistance in additional cases; assisting in the drafting of legislation protecting families and participating in the drafting of model and uniform laws; presenting trainings to attorneys on LGBTQ family law; distributing resources for LGBTQ families to legal services organizations across the country; operating our National Family Law Advisory Council as a brain trust of experts working in states across the country to advance LGBTQ families' rights; co-leading the LGBT Family Law Institute supporting attorneys practicing LGBTQ family law around the country and internationally. OTHER PROGRAM SERVICES 8: Improved outcomes for transgender children and their families by: Representing parents in custody disputes who are supportive of their transgender children and providing technical assistance to attorneys in additional cases; advocating for expanded access to medically necessary transition-related care for transgender children; presenting workshops on transgender youth and children; acting as the legal director for the Child and Adolescent Gender Center, the gender clinic for transgender and gender-expansive youth at UC San Francisco's Benioff Children's Hospital. OTHER PROGRAM SERVICES 9: Promoted the health and well-being of LGBTQ youth in child welfare and juvenile justice systems and minimized unnecessary contact with these systems by: Partnering with Ceres Research Policy to implement Sexual Orientation, Gender Identity, & Expression data collection protocols in 5 jurisdictions; partnering with the Center for Juvenile Justice Reform at Georgetown to provide a week-long certificate program on supporting LGBTQ youth in public systems of care; partnering with the Center for the Study of Social Policy on upEND, an initiative to reconceive the function of the public child welfare system, working with the Pacific Juvenile Defender Center to advocate for structural changes to protect youth in detention from exposure to COVID-19; and managing the Support Out project with the Office of LGBTQ Affairs in Santa Clara County. OTHER PROGRAM SERVICES 10: Advanced reproductive justice (RJ) and fostered collaboration between the LGBTQ and RJ movements by: Participating and leading intra- and extra-movement conversations about the intersection between LGBTQ and RJ work; leading LGBTQ community comments on new regulations for the Title X family planning program; working within the RJ community to promote trans-inclusive messaging; supporting the EACH Woman Act, prohibiting the federal government from restricting insurance coverage of abortion; supporting the Women's Health Protection Act; writing articles and presenting about the impact of religious liberty on LGBTQ rights and access to reproductive health care and about First Amendment challenges in both movements; co-developing guidelines for providers around best practices for serving trans patients of color; providing technical assistance to state-based organizations on non-discrimination in the Affordable Care Act; advocating for equal insurance coverage for fertility services for LGBTQ people. OTHER PROGRAM SERVICES 11: Challenged homophobia, biphobia, and transphobia in sports by: Improving conditions for high school transgender student athletes by working with state high school associations on transgender-inclusive eligibility policies; providing technical assistance and support in cases challenging the ability of transgender athletes to compete; working on individual sports discrimination cases; leading a national project, "Seeking Common Ground: Creating Respectful Athletic Climate for Athletes and Coaches of All Religious Perspective, Sexual Orientation, and Gender Identity or Expression" (with the National Collegiate Athletic Association). OTHER PROGRAM SERVICES 12: Protected LGBTQ youth from sexual orientation and gender identity change efforts, also known as "conversion therapy," through NCLR's Born Perfect campaign. Worked with lawmakers and equality groups in Kentucky, Minnesota, Nebraska, Oklahoma, and Texas to advance legislation protecting LGBTQ youth from conversion therapy; and with local governments in 23 municipalities that enacted measures against conversion therapy practices. Assisted equality groups in 18 states through assistance in drafting and advocating for new state that prohibit conversion-therapy practices. Defended against constitutional challenges in the federal Fourth and Eleventh Circuits. Filed regulatory complaints representing survivors against practitioners accountable for harm they caused in Kentucky and Texas; worked with state agencies to address conversion therapy through regulation and executive action in Michigan, North Dakota, and Wisconsin; and educated families and the public about the dangers of these practices through the Born Perfect website, local and virtual workshops, and numerous media outlets. Worked with Roman Catholic religious leaders to end religious conversion-therapy counseling within the denomination; expanded our network of conversion therapy survivors by 30%, collaborated with former leaders of conversion-therapy programs and with leaders in the survivor movement to amplify thei |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is approved by the Audit Committee before filing and an electronic copy of Form 990 is provided to the Board of Directors for their review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NCLR's conflict of interest policy covers transactions and relationships of Board members, officers, and key employees. These individuals are required on an annual basis to consider and disclose any conflicts of interest. This process is documented. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation of the Executive Director is reviewed and approved annually by the Board of Directors. This process last occured in 2020-21. The methods used to establish the compensation are listed under Question 3 of Schedule J. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization complies with public disclosure requirements through its policy to provide required documents for inspection upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCLR Social Justice Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market St Suite 370 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887582 | EIN |
| Primary Activities | Fight for LGBTQ rights | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501c4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |