FURP.ORG / PUBLIC DATA EXPLORER

MOVEMENT ADVANCEMENT PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOVEMENT ADVANCEMENT PROJECT INC (EIN 47-3968535)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-10
IRS object ID
202232229349301758
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-10T13:47:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473968535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOVEMENT ADVANCEMENT PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOVEBusinessNameControlTxt
Phone3035784600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINEKE MUSHOVICPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7202743263PhoneNum
Signature2022-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINEKEPersonFirstNm
Person LastMUSHOVICPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3035790513PhoneNum
Preparation2022-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINEKE MUSHOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,972,082GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LGBTMAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,795,100PYContributionsGrantsAmt
CY Contributions Grants$1,934,076CYContributionsGrantsAmt
PY Program Service Revenue$141,471PYProgramServiceRevenueAmt
CY Program Service Revenue$31,050CYProgramServiceRevenueAmt
PY Investment Income$10,779PYInvestmentIncomeAmt
CY Investment Income$5,280CYInvestmentIncomeAmt
PY Other Revenue$226PYOtherRevenueAmt
CY Other Revenue$1,676CYOtherRevenueAmt
PY Total Revenue$2,947,576PYTotalRevenueAmt
CY Total Revenue$1,972,082CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,183,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,301,171CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,157CYTotalFundraisingExpenseAmt
PY Other Expenses$722,704PYOtherExpensesAmt
CY Other Expenses$527,446CYOtherExpensesAmt
PY Total Expenses$1,906,423PYTotalExpensesAmt
CY Total Expenses$1,828,617CYTotalExpensesAmt
PY Revenues Less Expenses$1,041,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,465CYRevenuesLessExpensesAmt
Total Assets BOY$2,967,330TotalAssetsBOYAmt
Total Assets EOY$3,177,395TotalAssetsEOYAmt
Total Liabilities BOY$35,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,932,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,075,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,684,478ExpenseAmt
Revenue$31,050RevenueAmt
DescLGBT POLICY RESEARCH: - PRODUCED POLICY REPORTS AND ANALYSES THAT ARE PERSUASIVE, EASY-TO- UNDERSTAND, AND ACTIONABLE INCLUDING ON TOPICS OF LGBTQ EQUALITY IN THE U.S. TERRITORIES, A SERIES OF REPORTS FOCUSED ON LGBTQ PEOPLE IN RURAL AMERICA AND THE POTENTIAL IMPLICATIONS OF THE U.S. SUPREME COURT RULING IN THE TITLE VII CASES. - SUPPORTED STATE AND LOCAL PUBLIC EDUCATION EFFORTS. MAP PROVIDED DEMOGRAPHIC AND POLICY IMPACT RESEARCH TO ADVOCATES IN SEVERAL STATES SEEKING TO EXPAND NONDISCRIMINATION PROTECTIONS FOR LGBTQ PEOPLE AS WELL AS TO PARTNER ORGANIZATIONS WORKING TO EDUCATE FEDERAL LAWMAKERS ABOUT THE NEED FOR COMPREHENSIVE NONDISCRIMINATION PROTECTIONS. - MAINTAINED, UPDATED, AND EXPANDED THE LGBTQ EQUALITY MAPS. THE EQUALITY MAPS CONTINUE TO BE MAP'S TOP-PERFORMING CONTENT FOR BOTH MEDIA COVERAGE AND PAGE VIEWS ON THE WEBSITE. DURING THE GRANT PERIOD, THE MAPS WERE VIEWED MORE THAN 750,000 TIMES-AN 85% INCREASE OVER THE PREVIOUS YEAR (COMPARED TO OUR 20% GOAL)-WITH 587,368 UNIQUE PAGE VIEWS. MAP UPDATED AND EXPANDED THE MAPS, INCLUDING: ADDING "GAY PANIC- AND "TRANS PANIC" DEFENSES; TRACKING THE LAWS AND POLICIES IN THE FIVE U.S. TERRITORIES; REDESIGNED AND EXPANDED OUR TRACKING OF LOCAL NONDISCRIMINATION ORDINANCES; REVISED THE HIV CRIMINALIZATION MAP; ADDED A NEW TOPIC FOR STATE BANS ON ATHLETIC PARTICIPATION BY TRANSGENDER ATHLETES; AND UPDATED BROADLY FOR READABILITY AND EASE OF USE. - RECEIVED MORE THAN 290 MEDIA MENTIONS OF POLICY WORK, INCLUDING IN THE NEW YORK TIMES AND FRONT PAGE COVERAGE IN USA TODAY. OPEN TO ALL: - OPEN TO ALL GREW TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE NATION'S NONDISCRIMINATION LAWS, INCLUDING ADDING 300,000 NEW SMALL BUSINESSES, 50 MAJOR FASHION BRANDS, AND SEVERAL KEY CORPORATIONS. LGBT MOVEMENT RESEARCH AND MESSAGING: - MAP LED THE MOVEMENT IN DEVELOPING MESSAGING AROUND THE TITLE VII SUPREME COURT ORAL ARGUMENTS AND A PROPOSED RULE THAT WOULD CHANGE THE NONDISCRIMINATION PROTECTIONS FOR U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAMS. - MAP LED MESSAGING RESEARCH AND DEVELOPMENT TO HELP COUNTER ATTACKS ON TRANSGENDER YOUTH ATHLETES (ESPECIALLY GIVEN THESE ATTACKS ARE BECOMING THE LATEST BARRIER TO PASSING NONDISCRIMINATION PROTECTIONS) AND ACCESS TO MEDICAL CARE FOR TRANSGENDER YOUTH. MAP HAS SHOWN HOW PAST ADVOCATE MESSAGING PRACTICES CAN BE COUNTERPRODUCTIVE AND WE HAVE ALSO DEVELOPED PROMISING APPROACHES THAT CAN SIGNIFICANTLY DE-FANG OPPONENT ATTACKS. - THE EQUALITY MAPS CONTINUE TO PROVIDE MEDIA, POLICYMAKERS, ADVOCATES, FUNDERS, AND THE PUBLIC WITH A DEEPER UNDERSTANDING ABOUT THE FEDERAL AND STATE POLICY LANDSCAPE FOR LGBTQ ISSUES. THEY ARE THE MOST VISITED ASPECT OF THE MAP WEBSITE AND WERE CITED FREQUENTLY BY THE MEDIA THROUGHOUT THE GRANT PERIOD. - THROUGH MAP'S EASY TO UNDERSTAND INFOGRAPHICS AND SOCIAL MEDIA GRAPHICS, THOUGHTFUL AND OBJECTIVE POLICY ANALYSES, AND OUR GENEROSITY OF TIME, MAP'S MATERIALS HAVE INFORMED MOVEMENT ORGANIZATIONS ON ISSUES RANGING FROM ROLLBACKS TO NONDISCRIMINATION BY THE TRUMP ADMINISTRATION AND STATE LAWS AND PROPOSED POLICIES LIKE CHILD WELFARE RELIGIOUS EXEMPTIONS. - MAP'S TEAM OF COMMUNICATIONS, MESSAGING, AND POLICY EXPERTS CONSISTENTLY PROVIDE NUANCED AND CLEAR ANALYSES TO THE MEDIA, HELPING THEM BETTER COMMUNICATE ABOUT LGBTQ PEOPLE AND THE ISSUES OF THE DAY; TO ADVOCATES IN THE MOVEMENT TO INFORM THEIR ADVOCACY AND MESSAGING; AND TO THE PUBLIC DIRECTLY THROUGH OUR CREATIVE AND STRATEGIC COMMUNICATIONS WORK. EXAMPLES OF THIS INCLUDE REPEATED COVERAGE OF OUR WORK IN USA TODAY, REGULAR FEEDBACK FROM MOVEMENT ORGANIZATIONS ABOUT THE UTILITY OF OUR WORK, AND THE CONTINUOUSLY GROWING NUMBER OF PEOPLE WHO VISIT OUR WEBSITE AND ENGAGE WITH OUR CONTENT ON SOCIAL MEDIA.Desc
Total Program Service Expenses$1,684,478TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL LORENZPersonNm
Phone3035784600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS MAGGIANO
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHAEL FLEMING
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
LEAH PRYOR-LEASE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HEIDI OVERBECK
TREASURER5.00Yes (X)Yes (X)$0$0$0
DEBBIE FELIX
DIRECTOR2.00Yes (X)$0$0$0
FRANK BAIOCCHI
DIRECTOR2.00Yes (X)$0$0$04.00
JENNIFER LANGTON
DIRECTOR2.00Yes (X)$0$0$0
ANA MA
DIRECTOR2.00Yes (X)$0$0$0
TERRENCE MECK
DIRECTOR2.00Yes (X)$0$0$0
WESTON MILLIKEN PHD
DIRECTOR2.00Yes (X)$0$0$0
DAVID MONTEZ
DIRECTOR2.00Yes (X)$0$0$0
DAVID SMITH
DIRECTOR2.00Yes (X)$0$0$0
INEKE MUSHOVIC
EXECUTIVE DI40.00Yes (X)$264,513$0$9,289
SEAN LUND
MESSAGE RESE40.00$141,922$0$768Yes (X)
CALLA RONGERUDE
PUBLIC EDUC/40.00$155,462$0$8,961Yes (X)
NAOMI GOLDBERG
POLICY/RESEA40.00$125,250$0$1,672Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$687,147TotalReportableCompFromOrgAmt
Total Other Compensation$20,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,934,076AllOtherContributionsAmt
Total Contributions$1,934,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$31,050TotalRevenueColumnAmt
Related Or Exempt Func Income$31,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,280TotalRevenueColumnAmt
Exclusion$5,280ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,676TotalRevenueColumnAmt
Related Or Exempt Func Income$1,676RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,676OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,972,082TotalRevenueColumnAmt
Related Or Exempt Func Income$32,726RelatedOrExemptFuncIncomeAmt
Exclusion$5,280ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,802TotalAmt
Program Services$266,805ProgramServicesAmt
Management And General$5,687ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$912,411TotalAmt
Program Services$889,181ProgramServicesAmt
Management And General$18,797ManagementAndGeneralAmt
Fundraising$4,433FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,688TotalAmt
Program Services$6,488ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,187TotalAmt
Program Services$24,434ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,083TotalAmt
Program Services$80,596ProgramServicesAmt
Management And General$2,125ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,766TotalAmt
Management And General$10,766ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,104TotalAmt
Program Services$120,576ProgramServicesAmt
Management And General$69,528ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,551TotalAmt
Program Services$5,551ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,240TotalAmt
Program Services$7,159ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,320TotalAmt
Program Services$32,634ProgramServicesAmt
Management And General$9,976ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Program Services$1,754ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,970TotalAmt
Management And General$8,970ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Program Services$3,191ProgramServicesAmt
Management And General$3,628ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POLLING & RESEARCH$142,500$142,500
VIDEO/GRAPHIC PRODUCTION$86,972$86,972
PROGRAM EVENTS$13,657$13,657
DUES$6,541$1,581$3,755$1,205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,252TotalAmt
Program Services$1,399ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,828,617TotalAmt
Program Services$1,684,478ProgramServicesAmt
Management And General$135,982ManagementAndGeneralAmt
Fundraising$8,157FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,120BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,836,582BOYAmt
EOY$2,977,564EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,386BOYAmt
EOY$189,546EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,150BOYAmt
EOY$6,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,066LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,092BOYAmt
EOY$3,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,967,330BOYAmt
EOY$3,177,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,079BOYAmt
EOY$51,679EOYAmt

Grants Payable GrantsPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,079BOYAmt
EOY$101,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,759,225BOYAmt
EOY$1,862,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,173,026BOYAmt
EOY$1,212,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,932,251BOYAmt
EOY$3,075,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,967,330BOYAmt
EOY$3,177,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$143,465ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,642,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,852,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,795,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,076CurrentTaxYearAmt
Total$9,861,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,642,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,852,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,795,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,076CurrentTaxYearAmt
Total$9,861,069TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,471,704SubstantialContributorsTotAmt
Public Support Total170$5,389,365PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,779CurrentTaxYearMinus1YearAmt
Current Tax Year$5,280CurrentTaxYearAmt
Total$23,993TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,814CurrentTaxYearMinus2YearsAmt
Total$10,556TotalAmt
FieldValueIRS element (for citing)
Total Support$9,895,618TotalSupportAmt
Gross Receipts Rltd Activities$876,612GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54460PublicSupportCY170Pct
Public Support PY1700.50210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationALL OTHER 10,556ExplanationTxt

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,898FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,898FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,828,617FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,860,515FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$243,026FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,757FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$245,502CurrentYearMinus3Amt
Current Year Minus2$241,948CurrentYearMinus2Amt
Current Year Minus1$245,324CurrentYearMinus1Amt
Current Year$243,026CurrentYearAmt
Total$975,800TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,463,700LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,991CurrentYearMinus3Amt
Current Year Minus2$2,345CurrentYearMinus2Amt
Current Year Minus1$1,296CurrentYearMinus1Amt
Current Year$31,898CurrentYearAmt
Total$54,530TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,376CurrentYearMinus3Amt
Current Year Minus2$60,487CurrentYearMinus2Amt
Current Year Minus1$61,331CurrentYearMinus1Amt
Current Year$60,757CurrentYearAmt
Total$243,951TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$365,927GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,991CurrentYearMinus3Amt
Current Year Minus2$2,345CurrentYearMinus2Amt
Total$21,336TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,821OtherCostOrOtherBasisAmt
Depreciation$42,066DepreciationAmt
Book Value$3,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,755TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
INEKE MUSHOVIC
EXECUTIVE DIRECTOR$264,513$1,000$8,289$273,802
CALLA RONGERUDE
PUBLIC EDUC/COMM DIR$155,462$8,961$164,423

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ALGBT POLICY RESEARCH: - PRODUCED POLICY REPORTS AND ANALYSES THAT ARE PERSUASIVE, EASY-TO- UNDERSTAND, AND ACTIONABLE INCLUDING ON TOPICS OF LGBTQ EQUALITY IN THE U.S. TERRITORIES, A SERIES OF REPORTS FOCUSED ON LGBTQ PEOPLE IN RURAL AMERICA AND THE POTENTIAL IMPLICATIONS OF THE U.S. SUPREME COURT RULING IN THE TITLE VII CASES. - SUPPORTED STATE AND LOCAL PUBLIC EDUCATION EFFORTS. MAP PROVIDED DEMOGRAPHIC AND POLICY IMPACT RESEARCH TO ADVOCATES IN SEVERAL STATES SEEKING TO EXPAND NONDISCRIMINATION PROTECTIONS FOR LGBTQ PEOPLE AS WELL AS TO PARTNER ORGANIZATIONS WORKING TO EDUCATE FEDERAL LAWMAKERS ABOUT THE NEED FOR COMPREHENSIVE NONDISCRIMINATION PROTECTIONS. - MAINTAINED, UPDATED, AND EXPANDED THE LGBTQ EQUALITY MAPS. THE EQUALITY MAPS CONTINUE TO BE MAP'S TOP-PERFORMING CONTENT FOR BOTH MEDIA COVERAGE AND PAGE VIEWS ON THE WEBSITE. DURING THE GRANT PERIOD, THE MAPS WERE VIEWED MORE THAN 750,000 TIMES-AN 85% INCREASE OVER THE PREVIOUS YEAR (COMPARED TO OUR 20% GOAL)-WITH 587,368 UNIQUE PAGE VIEWS. MAP UPDATED AND EXPANDED THE MAPS, INCLUDING: ADDING "GAY PANIC- AND "TRANS PANIC" DEFENSES; TRACKING THE LAWS AND POLICIES IN THE FIVE U.S. TERRITORIES; REDESIGNED AND EXPANDED OUR TRACKING OF LOCAL NONDISCRIMINATION ORDINANCES; REVISED THE HIV CRIMINALIZATION MAP; ADDED A NEW TOPIC FOR STATE BANS ON ATHLETIC PARTICIPATION BY TRANSGENDER ATHLETES; AND UPDATED BROADLY FOR READABILITY AND EASE OF USE. - RECEIVED MORE THAN 290 MEDIA MENTIONS OF POLICY WORK, INCLUDING IN THE NEW YORK TIMES AND FRONT PAGE COVERAGE IN USA TODAY. OPEN TO ALL: - OPEN TO ALL GREW TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE NATION'S NONDISCRIMINATION LAWS, INCLUDING ADDING 300,000 NEW SMALL BUSINESSES, 50 MAJOR FASHION BRANDS, AND SEVERAL KEY CORPORATIONS. LGBT MOVEMENT RESEARCH AND MESSAGING: - MAP LED THE MOVEMENT IN DEVELOPING MESSAGING AROUND THE TITLE VII SUPREME COURT ORAL ARGUMENTS AND A PROPOSED RULE THAT WOULD CHANGE THE NONDISCRIMINATION PROTECTIONS FOR U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAMS. - MAP LED MESSAGING RESEARCH AND DEVELOPMENT TO HELP COUNTER ATTACKS ON TRANSGENDER YOUTH ATHLETES (ESPECIALLY GIVEN THESE ATTACKS ARE BECOMING THE LATEST BARRIER TO PASSING NONDISCRIMINATION PROTECTIONS) AND ACCESS TO MEDICAL CARE FOR TRANSGENDER YOUTH. MAP HAS SHOWN HOW PAST ADVOCATE MESSAGING PRACTICES CAN BE COUNTERPRODUCTIVE AND WE HAVE ALSO DEVELOPED PROMISING APPROACHES THAT CAN SIGNIFICANTLY DE-FANG OPPONENT ATTACKS. - THE EQUALITY MAPS CONTINUE TO PROVIDE MEDIA, POLICYMAKERS, ADVOCATES, FUNDERS, AND THE PUBLIC WITH A DEEPER UNDERSTANDING ABOUT THE FEDERAL AND STATE POLICY LANDSCAPE FOR LGBTQ ISSUES. THEY ARE THE MOST VISITED ASPECT OF THE MAP WEBSITE AND WERE CITED FREQUENTLY BY THE MEDIA THROUGHOUT THE GRANT PERIOD. - THROUGH MAP'S EASY TO UNDERSTAND INFOGRAPHICS AND SOCIAL MEDIA GRAPHICS, THOUGHTFUL AND OBJECTIVE POLICY ANALYSES, AND OUR GENEROSITY OF TIME, MAP'S MATERIALS HAVE INFORMED MOVEMENT ORGANIZATIONS ON ISSUES RANGING FROM ROLLBACKS TO NONDISCRIMINATION BY THE TRUMP ADMINISTRATION AND STATE LAWS AND PROPOSED POLICIES LIKE CHILD WELFARE RELIGIOUS EXEMPTIONS. - MAP'S TEAM OF COMMUNICATIONS, MESSAGING, AND POLICY EXPERTS CONSISTENTLY PROVIDE NUANCED AND CLEAR ANALYSES TO THE MEDIA, HELPING THEM BETTER COMMUNICATE ABOUT LGBTQ PEOPLE AND THE ISSUES OF THE DAY; TO ADVOCATES IN THE MOVEMENT TO INFORM THEIR ADVOCACY AND MESSAGING; AND TO THE PUBLIC DIRECTLY THROUGH OUR CREATIVE AND STRATEGIC COMMUNICATIONS WORK. EXAMPLES OF THIS INCLUDE REPEATED COVERAGE OF OUR WORK IN USA TODAY, REGULAR FEEDBACK FROM MOVEMENT ORGANIZATIONS ABOUT THE UTILITY OF OUR WORK, AND THE CONTINUOUSLY GROWING NUMBER OF PEOPLE WHO VISIT OUR WEBSITE AND ENGAGE WITH OUR CONTENT ON SOCIAL MEDIA.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND THEN SENDS THE APPROVED/REVIEWED DRAFT TO THE FULL BOARD FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL QUESTIONAIRES ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES, AND THEN ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROJECT CONSULTING 82,915 0 0 CONTRACT SERVICES 34,196 69,528 0 TRANSLATION SERVICES 3,465 0 0 TOTAL 120,576 69,528 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WIDE ANGLE RESEARCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 15TH STREET UNIT 1097AddressLine1Txt
CityBOULDERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80306ZIPCd
FieldValueIRS element (for citing)
EIN863485961EIN
Primary ActivitiesPOLICYRSCHPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd