GLBTQ LEGAL ADVOCATES & DEFENDERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLBTQ LEGAL ADVOCATES & DEFENDERS INC (EIN 04-2660498)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-07-14
IRS object ID
202221959349301532
Schema version
2021v4.2
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)
Return2022-07-14T13:17:22-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042660498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLBTQ LEGAL ADVOCATES & DEFENDERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLBTBusinessNameControlTxt
Phone6174261350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT STREET STE 950AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARIAN BUTCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174261350PhoneNum
Signature2022-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARIANPersonFirstNm
Person LastBUTCHERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2022-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDARIAN BUTCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT ST STE 950AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,701,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLEGAL ADVOCATES & DEFENDERS FOR THE LGBTQ AND HIV+ COMMUNITIES - SEE SCH OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,022,520PYContributionsGrantsAmt
CY Contributions Grants$4,937,299CYContributionsGrantsAmt
PY Program Service Revenue$3,502PYProgramServiceRevenueAmt
CY Program Service Revenue$288,467CYProgramServiceRevenueAmt
PY Investment Income$40,572PYInvestmentIncomeAmt
CY Investment Income$119,453CYInvestmentIncomeAmt
PY Other Revenue$9,035PYOtherRevenueAmt
CY Other Revenue-$154,374CYOtherRevenueAmt
PY Total Revenue$4,075,629PYTotalRevenueAmt
CY Total Revenue$5,190,845CYTotalRevenueAmt
PY Grants And Similar Paid$122,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,838,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,876,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,222PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$449,704CYTotalFundraisingExpenseAmt
PY Other Expenses$1,295,740PYOtherExpensesAmt
CY Other Expenses$1,424,229CYOtherExpensesAmt
PY Total Expenses$4,275,441PYTotalExpensesAmt
CY Total Expenses$4,335,537CYTotalExpensesAmt
PY Revenues Less Expenses-$199,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$855,308CYRevenuesLessExpensesAmt
Total Assets BOY$5,026,895TotalAssetsBOYAmt
Total Assets EOY$5,851,942TotalAssetsEOYAmt
Total Liabilities BOY$1,115,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,206,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,911,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,645,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,143,083ExpenseAmt
DescIN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):-LED COALITION EFFORTS TO PASS IN CONNECTICUT ONE OF THE MOST CHILD-CENTERED, INCLUSIVE, AND COMPREHENSIVE PARENTAGE LAWS IN THE COUNTRY, ENSURING THAT ALL CHILDREN IN THE STATE HAVE EQUAL ACCESS TO THE SECURITY OF A LEGAL RELATIONSHIP TO THEIR PARENTS.-HELPED PASS UPDATES TO MAINE'S PARENTAGE LAWS TO EXPAND ACCESS TO VOLUNTARY ACKNOWLEDGMENTS OF PARENTAGE, A SIMPLE MECHANISM LONG AVAILABLE TO ESTABLISH PARENTAGE BUT PREVIOUSLY INACCESSIBLE TO SAME-SEX PARENTS IN MAINE.-HELPED PASS NEW LAWS IN RHODE ISLAND THAT INCREASE HOUSING SECURITY AND REDUCE THREATS OF HARASSMENT AND VIOLENCE IN PUBLIC SPACES FOR LGBTQ RHODE ISLANDERS.-HELPED WIN A MAJOR RULING FROM THE HIGHEST COURT IN MASSACHUSETTS, HOLDING FOR THE FIRST TIME THAT PEREMPTORY CHALLENGES BASED ON A PROSPECTIVE JUROR'S SEXUAL ORIENTATION ARE PROHIBITED BY BOTH THE MASSACHUSETTS AND FEDERAL CONSTITUTIONS.-CONTINUED COALITION WORK IN MASSACHUSETTS TO REFORM, REDUCE, AND END THE PRACTICE OF SOLITARY CONFINEMENT, WHICH DISPROPORTIONATELY IMPACTS THE LGBTQ COMMUNITY.IN THE PAST YEAR, THE CRP'S YOUTH INITIATIVE:-FILED A LAWSUIT IN FEDERAL COURT CHALLENGING A NEW HAMPSHIRE SCHOOL CENSORSHIP BILL THAT PASSED LAST YEAR AND UNCONSTITUTIONALLY CHILLS DISCOURSE ON RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, AND GENDER IDENTITY IN SCHOOLS AND PUBLIC WORKPLACES. -THROUGH AMICUS BRIEFING, CONTRIBUTED TO A RULING FROM THE FIRST CIRCUIT COURT OF APPEALS UPHOLDING MASSACHUSETTS' ANTI-BULLYING LAW AND AFFIRMING THE INCLUSION OF "EMOTIONAL HARM" IN THE DEFINITION OF BULLYING.-LAUNCHED A NEW WEBSITE "SAFE SCHOOLS FOR ALL" WITH MOVEMENT PARTNERS, WHICH PROVIDES TOOLS TO STUDENTS, PARENTS, AND SUPPORTERS TO TAKE ACTION AGAINST BULLYING.-PREVENTED THE REPEAL OF NEW HAMPSHIRE'S BAN OF SO-CALLED "CONVERSION THERAPY" ON YOUTH. -HELPED PASS REFORMS TO MAINE'S JUVENILE LEGAL SYSTEM THAT WILL DIVERT YOUNG CHILDREN FROM INCARCERATION AND ENSURE THAT WHEN YOUTH ARE INCARCERATED, THEY HAVE A LEGAL ADVOCATE IN THEIR CORNER ABLE TO ARTICULATE THEIR CONCERNS AND ASK FOR A CLOSER LOOK AT THEIR CIRCUMSTANCES.-CONTINUED TO WORK IN COALITION TO ADVOCATE FOR THE CLOSURE OF A JUVENILE DETENTION FACILITY WHERE GLAD REPRESENTED SEVERAL LGBTQ YOUTH WHO EXPERIENCED SEVERE HARASSMENT AND DISCRIMINATION BASED UPON THEIR ACTUAL OR PERCEIVED SEXUAL ORIENTATION AND/OR GENDER IDENTITY.-WORKED IN COALITION IN MASSACHUSETTS TO REFORM JUVENILE JUSTICE AND CHILD WELFARE POLICIES AND PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,081,327ExpenseAmt
DescIN THE PAST YEAR, GLAD'S TRANSGENDER RIGHTS PROJECT (TRP) HAS: -CELEBRATED THE END OF TRUMP'S TRANSGENDER MILITARY BAN, WHERE GLAD MADE SIGNIFICANT CONTRIBUTIONS TOWARD ENDING THE BAN THROUGH FOUR SEPARATE FEDERAL CASES AND A NATIONAL PUBLIC EDUCATION CAMPAIGN.-FILED A FEDERAL CHALLENGE TO A LAW PASSED IN TENNESSEE LAST YEAR THAT REQUIRES BUSINESSES TO POST A "WARNING" SIGN ON RESTROOMS IF THEY TREAT TRANSGENDER CUSTOMERS AND EMPLOYEES WITH THE SAME RESPECT AFFORDED TO ALL CUSTOMERS AND EMPLOYEES.-IN A FIRST-OF-ITS-KIND CASE, SECURED A FINDING OF REASONABLE GROUNDS FROM THE MAINE HUMAN RIGHTS COMMISSION THAT AN ASSISTED LIVING FACILITY VIOLATED STATE NONDISCRIMINATION PROTECTIONS WHEN IT DENIED ADMISSION TO A 79-YEAR-OLD WOMAN BECAUSE SHE IS TRANSGENDER.-SUCCESSFULLY ADVOCATED TO THE NH DEPARTMENT OF MOTOR VEHICLES TO REVISE THE PROCESS FOR NONBINARY AND TRANSGENDER INDIVIDUALS TO CORRECT THE GENDER MARKER ON THEIR DRIVER'S LICENSE OR STATE ID, ELIMINATING THE REQUIREMENT OF A HEALTH CARE PROVIDER'S SWORN CERTIFICATION THAT THE APPLICANT IS UNDER THE PROVIDER'S CARE FOR "CHANGE OF GENDER."-DEFEATED EFFORTS IN NEW HAMPSHIRE AND MAINE TO BAN PARTICIPATION OF TRANSGENDER GIRLS IN SCHOOL SPORTS, AS WELL AS EFFORTS IN MAINE TO ALLOW EXCLUSION OF TRANSGENDER WOMEN FROM SHELTERS.-CONTINUED OUR SUCCESSFUL TRANSGENDER I.D. CLINIC TO PROVIDE LEGAL REPRESENTATION TO TRANSGENDER PEOPLE IN NEW ENGLAND TO CHANGE THEIR NAMES AND IDENTITY DOCUMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$902,501ExpenseAmt
DescIN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:-LED PUBLIC EDUCATION EFFORTS ON THE HARMS OF ANTI-LGBTQ LEGISLATIVE PROPOSALS IN MAINE, NEW HAMPSHIRE AND RHODE ISLAND.-PRODUCED AND DISTRIBUTED NEW SHELTER ACCESS CARDS FOR TRANSGENDER PEOPLE EXPERIENCING HOMELESSNESS IN MAINE AND REDISTRIBUTED CARDS IN MASSACHUSETTS, RHODE ISLAND AND CONNECTICUT, IN BOTH ENGLISH AND IN SPANISH.-LAUNCHED WITH PARTNER ORGANIZATIONS "SAFE SCHOOLS FOR ALL," AN ONLINE PORTAL TO HELP LGBTQ STUDENTS, THEIR PARENTS AND OTHER ADULT ALLIES UNDERSTAND THE PROTECTIONS AND RESOURCES AVAILABLE TO THEM FOR TAKING ACTION AGAINST BULLYING. -CONTINUED PUBLIC EDUCATION CAMPAIGNS ON THE IMPORTANCE OF UPDATING PARENTAGE LAWS IN CONNECTICUT AND MASSACHUSETTS. -PREPARED AND DISTRIBUTED FAQS ABOUT THE CONNECTICUT PARENTAGE ACT AND HOSTED AN INFORMATIONAL WEBINAR ABOUT THE NEW LAW.-CONDUCTED PUBLIC EDUCATION EFFORTS TO RAISE AWARENESS OF THE NEED FOR FEDERAL LGBTQ NONDISCRIMINATION PROTECTIONS, INCLUDING HOSTING A VIRTUAL JUSTICE HANGOUT ABOUT THE NEED FOR SUCH PROTECTIONS, AND WORKING WITH THE TRANSGENDER PEOPLE OF COLOR COALITION AND OTHER PARTNERS ON A STORYTELLING PROJECT TO ENCOURAGE INDIVIDUALS TO SHARE THEIR STORIES, WHICH WILL BE COMPILED INTO A DIGITAL VIDEO PROJECT. -COORDINATED WITH COALITION PARTNERS TO DO PUBLIC EDUCATION ON A NEW REPORT FROM THE MA LGBTQ YOUTH COMMISSION ON THE RISKS AND HARMS FACING LGBTQ IN THE CHILD WELFARE SYSTEM.-PUBLISHED A BI-MONTHLY COLUMN IN BOSTON SPIRIT MAGAZINE TO EDUCATE THE LGBTQ AND WIDER NEW ENGLAND COMMUNITY ABOUT ISSUES RELATED TO LGBTQ EQUALITY.-PARTICIPATED IN STANDING COALITIONS: THE MA TRANS HEALTH COALITION, PRIDE IN BOSTON COMMUNITY PLANNING COALITION, MA EQUITY TASK FORCE, NATIONAL LGBTQ ANTI-POVERTY ACTION NETWORK, AMONG OTHERS. -HOSTED AN ANNUAL DAY-LONG VIRTUAL NEW ENGLAND PUBLIC POLICY CONVENING AND QUARTERLY RI PUBLIC POLICY ADVOCATES CONVENINGS TO SHARE NEW ENGLAND PRIORITIES, STRATEGIZE AROUND OPPORTUNITIES FOR COLLABORATION, AND PRESENT IMPORTANT INFORMATION ABOUT INCLUSIVE LGBTQ SCHOOL POLICIES AND CRIMINAL LEGAL SYSTEM REFORM EFFORTS.-HOSTED A PUBLIC FORUM ON CROSS-GENERATIONAL TRANSGENDER RIGHTS ADVOCACY-HOSTED, STAFFED, OR PARTICIPATED IN OVER 100 VIRTUAL OR IN-PERSON PUBLIC EDUCATION, KNOW YOUR RIGHTS AND COMMUNITY EVENTS. -ANSWERED 1,346 DISTINCT CALLS THROUGH OUR GLAD ANSWERS LINE AND HAD 84 INTAKES FOR THE ID PROJECT.-REFINED OUR REMOTE VOLUNTEER PROGRAM, RECRUITING 17 NEW VOLUNTEERS TO HELP SERVE GLAD ANSWERS CALLERS.-DIGITIZED AND UPDATED THE APPLICATION PROCESS FOR GLAD'S LAWYER REFERRAL SERVICE, AND BEGAN EFFORTS TO RECRUIT NEW ATTORNEYS IN RURAL AND OTHER UNDERSERVED PARTS OF NEW ENGLAND-FINALIZED ACCESSIBLE, WEB-BASED SELF-DIRECTED GUIDES FOR NAME AND GENDER CHANGES IN 4 OUT OF 6 NEW ENGLAND STATES FOR THOSE WHO DO NOT NEED TO WORK WITH AN ATTORNEY. -HAD 320,599 PAGE VIEWS ON OUR WEBSITE FROM APRIL 2021 TO MARCH 2022.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$322,420ExpenseAmt
Revenue$288,467RevenueAmt
DescIN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):-HELPED PASS BILL IN MAINE THAT EXTENDS PREP ACCESS TO PHARMACIES, EXPANDING ACCESS TO THIS LIFE-CHANGING MEDICATION PARTICULARLY FOR THOSE IN RURAL AREAS.-CONTINUED TO MONITOR ONGOING STATE LEGISLATIVE EFFORTS IN NEW ENGLAND THAT SEEK TO ROLL BACK HARD-WON GAINS PROTECTING THE CONFIDENTIALITY OF HIV INFORMATION IN MEDICAL RECORDS. -CONTINUING TO MONITOR AND WORK ON THE AVAILABILITY OF TREATMENT FOR HIV-POSITIVE INDIVIDUALS SUFFERING FROM LIPODYSTROPHY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$322,420TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$288,467TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,449,331TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVA N BOYCE CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174261350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT ST STE 950AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JANSON WU
EXECUTIVE DIRECTOR37.50Yes (X)$173,498$0$14,580
MARY BONAUTO
SENIOR ATTORNEY37.50$178,754$0$6,617Yes (X)
BENNETT KLEIN
SENIOR ATTORNEY37.50$144,168$0$13,602Yes (X)
EVA BOYCE
CHIEF FINANCIAL OFFICER37.50Yes (X)$142,853$0$13,549
JENNIFER LEVI
SENIOR ATTORNEY37.50$139,834$0$13,446Yes (X)
CAROLE ALLEN SCANNELL
DEVELOPMENT DIRECTOR37.50$147,528$0$5,675Yes (X)
AMANDA JOHNSTON
PUBLIC ED. DIRECTOR37.50$105,156$0$13,854Yes (X)
DARIAN BUTCHER
PRESIDENT7.00Yes (X)$0$0$0Yes (X)
SHANE DUNN
VICE PRESIDENT7.00Yes (X)$0$0$0Yes (X)
MARLENE SELTZER
TREASURER7.00Yes (X)$0$0$0Yes (X)
JOE GARLAND
CLERK5.00Yes (X)$0$0$0Yes (X)
DAVID HAYTER
BOARD MEMBER2.50$0$0$0Yes (X)
ED BYRNE
BOARD MEMBER2.50$0$0$0Yes (X)
GEORGE-HENRY HASTIE
BOARD MEMBER2.50$0$0$0Yes (X)
LEE SWISLOW
BOARD MEMBER2.50$0$0$0Yes (X)
JESSYCA FELICIANO
BOARD MEMBER2.50$0$0$0Yes (X)
MATT MCGUIRK
BOARD MEMBER5.00$0$0$0Yes (X)
JEAN-PHILIP BRIGNOL
BOARD MEMBER2.50$0$0$0Yes (X)
MARIO NIMOCK
BOARD MEMBER2.50$0$0$0Yes (X)
RAY CHENG
BOARD MEMBER2.50$0$0$0Yes (X)
ANNIKA BOCKIUS-SUWYN
BOARD MEMBER (AS OF 5/8/21)2.50$0$0$0Yes (X)
BETH MYERS
BOARD MEMBER (AS OF 1/22/22)2.50$0$0$0Yes (X)
DALLAS DUCAR
BOARD MEMBER (AS OF 1/22/22)2.50$0$0$0Yes (X)
JACOB SMITH YANG
BOARD MEMBER (AS OF 5/8/21)2.50$0$0$0Yes (X)
MARK BRIMHALL-VARGAS
BOARD MEMBER (AS OF 1/22/22)2.50$0$0$0Yes (X)
ELIZABETH DOHERTY
BOARD MEMBER (UNTIL 12/15/21)5.00$0$0$0Yes (X)
JOYCE KAUFFMAN
BOARD MEMBER (UNTIL 12/15/21)2.50$0$0$0Yes (X)
SPENCER ICASIANO
BOARD MEMBER (UNTIL 10/25/21)2.50$0$0$0Yes (X)
IRENE MONROE
BOARD MEMBER (UNTIL 10/25/21)2.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,031,791TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERLIN ROSEN LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE SUITE 1600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ServicesMEDIA SERVICES CONSULTANTServicesDesc
Compensation$190,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$771,957FundraisingAmt
Government Grants$545,092GovernmentGrantsAmt
All Other Contributions$3,620,250AllOtherContributionsAmt
Noncash Contributions$210,816NoncashContributionsAmt
Total Contributions$4,937,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$288,467TotalRevenueColumnAmt
Related Or Exempt Func Income$288,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$288,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,376TotalRevenueColumnAmt
Exclusion$78,376ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$344,959SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$303,882SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$41,077SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,077TotalRevenueColumnAmt
Exclusion$41,077ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,381FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$771,957ContriRptFundraisingEventAmt
Fundraising Direct Expenses$206,755FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$154,374TotalRevenueColumnAmt
Exclusion-$154,374ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,190,845TotalRevenueColumnAmt
Related Or Exempt Func Income$288,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$34,921ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$367,198TotalAmt
Program Services$191,825ProgramServicesAmt
Management And General$134,514ManagementAndGeneralAmt
Fundraising$40,859FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,053,593TotalAmt
Program Services$1,696,972ProgramServicesAmt
Management And General$138,290ManagementAndGeneralAmt
Fundraising$218,331FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,123TotalAmt
Program Services$48,852ProgramServicesAmt
Management And General$3,973ManagementAndGeneralAmt
Fundraising$6,298FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,527TotalAmt
Program Services$173,876ProgramServicesAmt
Management And General$18,435ManagementAndGeneralAmt
Fundraising$23,216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,367TotalAmt
Program Services$142,077ProgramServicesAmt
Management And General$19,864ManagementAndGeneralAmt
Fundraising$19,426FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Program Services$5,750ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Management And General$30,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$98,476TotalAmt
Program Services$98,476ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Fundraising$34,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,181TotalAmt
Management And General$6,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$426,749TotalAmt
Program Services$398,766ProgramServicesAmt
Management And General$22,668ManagementAndGeneralAmt
Fundraising$5,315FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,350TotalAmt
Program Services$18,782ProgramServicesAmt
Fundraising$2,568FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$191,694TotalAmt
Program Services$158,639ProgramServicesAmt
Management And General$5,571ManagementAndGeneralAmt
Fundraising$27,484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$467,255TotalAmt
Program Services$369,639ProgramServicesAmt
Management And General$49,352ManagementAndGeneralAmt
Fundraising$48,264FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,186TotalAmt
Program Services$22,941ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$4,815FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,987TotalAmt
Program Services$22,793ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt
Fundraising$8,999FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,363TotalAmt
Program Services$42,367ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$5,793FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,591TotalAmt
Program Services$10,541ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$26,308$25,349$368$591
STAFF DEVELOPMENT$13,754$10,775$1,506$1,473
DONATIONS$8,340$8,340
OTHER LITIGATION COSTS$2,210$1,832$191$187

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$739ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,335,537TotalAmt
Program Services$3,449,331ProgramServicesAmt
Management And General$436,502ManagementAndGeneralAmt
Fundraising$449,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$896,204BOYAmt
EOY$767,902EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$128,765BOYAmt
EOY$820,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,471BOYAmt
EOY$297,774EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,760BOYAmt
EOY$29,103EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,297BOYAmt
EOY$135,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$300,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,406BOYAmt
EOY$36,043EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,770,992BOYAmt
EOY$3,765,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,026,895BOYAmt
EOY$5,851,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$470,451BOYAmt
EOY$511,518EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$473,335BOYAmt
EOY$521,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,717BOYAmt
EOY$173,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,115,503BOYAmt
EOY$1,206,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,850,085BOYAmt
EOY$3,541,710EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,061,307BOYAmt
EOY$1,103,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,911,392BOYAmt
EOY$4,645,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,026,895BOYAmt
EOY$5,851,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$855,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$121,695NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$4,209,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,365,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,044,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,022,520CurrentTaxYearMinus1YearAmt
Current Tax Year$4,937,299CurrentTaxYearAmt
Total$21,579,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,209,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,365,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,044,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,022,520CurrentTaxYearMinus1YearAmt
Current Tax Year$4,937,299CurrentTaxYearAmt
Total$21,579,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,155,404SubstantialContributorsTotAmt
Public Support Total170$18,424,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,538CurrentTaxYearMinus1YearAmt
Current Tax Year$78,376CurrentTaxYearAmt
Total$270,702TotalAmt
FieldValueIRS element (for citing)
Total Support$21,850,302TotalSupportAmt
Gross Receipts Rltd Activities$1,515,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84320PublicSupportCY170Pct
Public Support PY1700.85690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$12,337FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,139FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$98,476FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,237,061FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,335,537FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$366,777FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,694FilingOrganizationsTotalAmt

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$345,453CurrentYearMinus3Amt
Current Year Minus2$365,875CurrentYearMinus2Amt
Current Year Minus1$363,772CurrentYearMinus1Amt
Current Year$366,777CurrentYearAmt
Total$1,441,877TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,162,816LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$85,869CurrentYearMinus3Amt
Current Year Minus2$44,355CurrentYearMinus2Amt
Current Year Minus1$68,786CurrentYearMinus1Amt
Current Year$98,476CurrentYearAmt
Total$297,486TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$86,363CurrentYearMinus3Amt
Current Year Minus2$91,469CurrentYearMinus2Amt
Current Year Minus1$90,943CurrentYearMinus1Amt
Current Year$91,694CurrentYearAmt
Total$360,469TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$540,704GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,023CurrentYearMinus3Amt
Current Year Minus2$4,062CurrentYearMinus2Amt
Current Year Minus1$5,041CurrentYearMinus1Amt
Current Year$12,337CurrentYearAmt
Total$22,463TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,283OtherCostOrOtherBasisAmt
Depreciation$13,713DepreciationAmt
Book Value$20,570BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,151OtherCostOrOtherBasisAmt
Depreciation$183,678DepreciationAmt
Book Value$15,473BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,695OtherCostOrOtherBasisAmt
Depreciation$102,695DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,043TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$173,854Amt
FieldValueIRS element (for citing)
Total Liability$173,854TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,701,539TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$121,695NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,638,570DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,516,875RevenueNotReportedAmt
Revenue Subtotal$5,184,664RevenueSubtotalAmt
Investment Expenses Not Incld$6,181InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,181RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,190,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,967,926TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,638,570DonatedServicesUseFcltsAmt
Expenses Not Reported$2,638,570ExpensesNotReportedAmt
Expenses Subtotal$4,329,356ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,181InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,335,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGLAD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GLAD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2022. GLAD'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDING CHANGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WACHUSETT STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT PLANNING & STRATEGYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$34,500RetainedByContractorAmt
Net To Organization-$34,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$34,500TotalRetainedByContractorsAmt
Total Net To Organization-$34,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT OF JUSTICEEvent1Nm
Gross Receipts Event1$671,036GrossReceiptsEvent1Amt
Charitable Contri Event1$627,115CharitableContriEvent1Amt
Gross Revenue Event1$43,921GrossRevenueEvent1Amt
Other Direct Expenses Event1$167,026OtherDirectExpensesEvent1Amt
Event2SUMMER PARTYEvent2Nm
Gross Receipts Event2$129,103GrossReceiptsEvent2Amt
Charitable Contri Event2$121,503CharitableContriEvent2Amt
Gross Revenue Event2$7,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,429OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,199GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,339CharitableContriOtherEventsAmt
Gross Revenue Other Events$860GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$300OthDirectExpnssOtherEventsAmt
Gross Receipts Total$824,338GrossReceiptsTotalAmt
Charitable Contributions Tot$771,957CharitableContributionsTotAmt
Gross Revenue Total Events$52,381GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$206,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$206,755DirectExpenseSummaryEventsAmt
Net Income Summary-$154,374NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANSON WU
EXECUTIVE DIRECTOR$173,498$0$0$0$0$0$5,363$0$9,217$0$188,078$0$0$0
MARY BONAUTO
SENIOR ATTORNEY$178,754$0$0$0$0$0$5,368$0$1,249$0$185,371$0$0$0
BENNETT KLEIN
SENIOR ATTORNEY$144,168$0$0$0$0$0$4,385$0$9,217$0$157,770$0$0$0
EVA BOYCE
CHIEF FINANCIAL OFFICER$142,853$0$0$0$0$0$4,332$0$9,217$0$156,402$0$0$0
JENNIFER LEVI
SENIOR ATTORNEY$139,834$0$0$0$0$0$4,229$0$9,217$0$153,280$0$0$0
CAROLE ALLEN SCANNELL
DEVELOPMENT DIRECTOR$147,528$0$0$0$0$0$4,426$0$1,249$0$153,203$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$210,816NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THROUGH STRATEGIC LITIGATION, PUBLIC POLICY ADVOCACY AND EDUCATION, GLBTQ LEGAL ADVOCATES & DEFENDERS, INC. (GLAD) WORKS IN NEW ENGLAND AND NATIONALLY TO CREATE A JUST SOCIETY FREE OF DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION, HIV STATUS, AND SEXUAL ORIENTATION.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:GLAD ADVANCES A BROAD RANGE OF LEGAL RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) ADULTS AND YOUTH, AND FOR PEOPLE LIVING WITH HIV. GLAD WORKS TO ENSURE THESE ADVANCES REACH ALL MEMBERS OF OUR COMMUNITY BY APPLYING AN INTERSECTIONAL RACIAL AND ECONOMIC JUSTICE LENS TO THAT WORK. WE FOCUS ON IMPACT LITIGATION - USING STRATEGICALLY CHOSEN CASES TO ESTABLISH OR EXPAND LGBTQ CIVIL RIGHTS AND FOSTER SYSTEMIC CHANGE. WE ARE ALSO ACTIVE IN LEGISLATIVE AND POLICY WORK, PARTICULARLY WITHIN NEW ENGLAND - APPLYING OUR LEGAL EXPERTISE TO EDUCATE LEGISLATORS, DRAFT BILLS, AND PROVIDE EXPERT TESTIMONY AND LEGAL RESEARCH. FINALLY, WE WORK TO CHANGE HEARTS AND MINDS REGARDING THE SHARED HUMANITY AND DIGNITY OF LGBTQ PEOPLE AND THOSE LIVING WITH HIV, ENGAGE THE PUBLIC AND EDUCATE OUR COMMUNITIES ABOUT THEIR LEGAL RIGHTS, AND PROVIDE RESOURCES AND REFERRALS TO ASSIST INDIVIDUALS AND COMMUNITIES IN ADVOCATING FOR THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND AUDIT COMMITTEE WILL RECEIVE A DRAFT COPY OF THE FORM 990 AND A COPY WILL BE POSTED ON THE BOARD OF DIRECTORS WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD TREASURER OR DESIGNEE REVIEWS STATEMENTS SUBMITTED ANNUALLY BY BOARD MEMBERS AND OFFICERS FOR CONFLICT OF INTEREST ISSUES. POLICY ADOPTED NOVEMBER OF 2008.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR - A BOARD REPRESENTATIVE RECEIVES FEEDBACK FROM BOARD MEMBERS. A SUB-COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS OTHER ORGANIZATIONS' 990'S AND EXTERNAL SALARY REPORTS AND DISCUSSES WITH THE BOARD AND EXECUTIVE DIRECTOR TO FINALIZE ANNUAL COMPENSATION. OTHER KEY EMPLOYEES - SENIOR STAFF SALARIES ARE REVIEWED INTERMITTENTLY BY THE EXECUTIVE DIRECTOR AND COMPARED TO SIMILAR LEGAL ORGANIZATIONS AND LOCAL SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:GLAD'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

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