NATIONAL CENTER FOR LGBTQ RIGHTS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LGBTQ RIGHTS (EIN 94-3086885)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-01-25
- IRS object ID
- 202100259349301210
- Schema version
- 2018v3.1
- 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 | 2021-01-25T10:10:21-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 Actncy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 Market Street Suite 1300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2021-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Imani Rupert-Gordon | PrincipalOfficerNm |
| Gross Receipts | $6,001,293 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | The National Center for Lesbian Rights (NCLR) is a legal resource center with a primary commitment to advancing the rights and safety of lesbian, gay, bisexual and transgender people and communities through a program of litigation, public policy advocacy, free legal advice and counseling, and public education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,310,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,569,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $751 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,759 | CYOtherRevenueAmt |
| PY Total Revenue | $5,608,460 | PYTotalRevenueAmt |
| CY Total Revenue | $5,709,976 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $121,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,279,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,258,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $169,945 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $208,010 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,138,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,215,133 | PYOtherExpensesAmt |
| CY Other Expenses | $2,063,543 | CYOtherExpensesAmt |
| PY Total Expenses | $5,664,490 | PYTotalExpensesAmt |
| CY Total Expenses | $5,651,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,489,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,932,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $481,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $837,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,008,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,094,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Center for Lesbian Rights (NCLR) is a legal resource center with a primary commitment to advancing the rights and safety of lesbian, gay, bisexual and transgender people and communities through a program of litigation, public policy advocacy, free legal advice and counseling, and public education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,299,117 | ExpenseAmt |
| Grant | $121,000 | GrantAmt |
| Revenue | $162,044 | RevenueAmt |
| Desc | Litigate anti-discrimination cases in state and federal courts; monitoring Requests for Information and Notices of Proposed Rulemaking for rollbacks in LGBT protections and mobilizing the community of file comments in opposition; seeking meetings with deferral agency officials who are receptive to engaging around LGBT nondiscrimination to identify areas on common ground and opportunities for progress; participate in national working groups to defeat anticipated proposed hostile anti-LGBT legislation in state legislatures nationwide, including efforts to pass "religious freedom restoration acts," so-called "First Amendment defense acts,X and other overly broad religious exemptions to antidiscrimination protections, including legislation that would permit child welfare agencies to discriminate against LGBT people based on religious objections. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,337 | ExpenseAmt |
| Desc | Promote the health and well-being of LGBT youth in child welfare and juvenile justice systems by: Partnering with the Center for Juvenile Justice Reform at Georgetown to develop a national certificate program on supporting LGBTQ youth in public systems of care; developing legislation in California to ensure that foster youth have access to competent transition-related care; drafting a chapter on representing children in dependency proceedings for a manual issued by the National Association of Counsel for Children; working with the Center for Children's Law and Policy to develop a model policy governing housing of transgender youth in secure settings; and working in 5 jurisdictions to implement SOGIE data collection protocols. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,387 | ExpenseAmt |
| Desc | Advance reproductive justice (RJ) and foster collaboration between the LGBTQ and RJ movements by: participating and leading intra- and extra-movement conversations about the intersection between LGBTQ and RJ work; working within the RJ community to promote trans-inclusive messaging; supporting the EACH Woman Act, prohibiting states from restricting insurance coverage of abortion; writing articles and presenting about the impact of religious liberty on LGBTQ rights and access to reproductive health care; 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $634,064 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,856,905 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Emily Doskow Co-Chair | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy Geimer Dir | |||||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arlette Smith Dir | |||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Felicia Medina Co-Chair | |||||||||
| Director | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aubrey Hone | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Adetunji Olude | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Olga Talamante | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Kim | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Fresh Lev White | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leah Nutting | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Therese Lee | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dom Brassey | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosio Alvarez | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Cindy Myers Interim | |||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $9,583 | $0 | $1,054 | |||
| Kate Kendell | |||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $288,374 | $0 | $37,647 | |||
| Shannon Minter | |||||||||
| Legal Director | 40.00 | 0.00 | $202,845 | $0 | $25,589 | Yes (X) | |||
| Cathy Sakimura | |||||||||
| Deputy Director | 40.00 | 0.00 | $138,967 | $0 | $22,936 | Yes (X) | |||
| Lauren Gray | |||||||||
| Commun. Director | 40.00 | 0.00 | $122,974 | $0 | $16,803 | Yes (X) | |||
| Ruth McFarlane | |||||||||
| Develop. Director | 40.00 | 0.00 | $122,624 | $0 | $14,489 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $885,367 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $118,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $355,851 | FundraisingAmt |
| All Other Contributions | $5,213,780 | AllOtherContributionsAmt |
| Noncash Contributions | $251,169 | NoncashContributionsAmt |
| Total Contributions | $5,569,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Total Revenue Column | $162,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,060 | TotalRevenueColumnAmt |
| Exclusion | $5,060 | 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) |
|---|---|---|
| Fundraising Gross Income | $249,357 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $355,851 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,960 | TotalRevenueColumnAmt |
| Exclusion | -$41,960 | ExclusionAmt |
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 |
| Total Revenue Column | $15,201 | TotalRevenueColumnAmt |
| Exclusion | $15,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,709,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,044 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$21,699 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | 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 | $587,252 | TotalAmt |
| Program Services | $533,026 | ProgramServicesAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
| Fundraising | $36,151 | 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 | $2,045,836 | TotalAmt |
| Program Services | $1,592,439 | ProgramServicesAmt |
| Management And General | $191,460 | ManagementAndGeneralAmt |
| Fundraising | $261,937 | 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 | $433,987 | TotalAmt |
| Program Services | $343,239 | ProgramServicesAmt |
| Management And General | $37,966 | ManagementAndGeneralAmt |
| Fundraising | $52,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,742 | TotalAmt |
| Program Services | $154,140 | ProgramServicesAmt |
| Management And General | $15,694 | ManagementAndGeneralAmt |
| Fundraising | $21,908 | 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 | $45,371 | TotalAmt |
| Management And General | $45,371 | 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 | $208,010 | TotalAmt |
| Fundraising | $208,010 | 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 | $396,559 | TotalAmt |
| Program Services | $133,034 | ProgramServicesAmt |
| Management And General | $198,450 | ManagementAndGeneralAmt |
| Fundraising | $65,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,758 | TotalAmt |
| Program Services | $4,986 | ProgramServicesAmt |
| Fundraising | $142,772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,326 | TotalAmt |
| Program Services | $79,488 | ProgramServicesAmt |
| Management And General | $21,516 | ManagementAndGeneralAmt |
| Fundraising | $24,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,952 | TotalAmt |
| Program Services | $82,330 | ProgramServicesAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
| Fundraising | $85,237 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,327 | TotalAmt |
| Program Services | $263,125 | ProgramServicesAmt |
| Management And General | $23,661 | ManagementAndGeneralAmt |
| Fundraising | $33,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,162 | TotalAmt |
| Program Services | $220,368 | ProgramServicesAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
| Fundraising | $33,787 | 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 | $167,129 | TotalAmt |
| Program Services | $38,767 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $127,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,918 | TotalAmt |
| Program Services | $9,593 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
| Fundraising | $1,363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,630 | TotalAmt |
| Program Services | $46,796 | ProgramServicesAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
| Fundraising | $6,992 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous expenses | $115,396 | $69,611 | $39,520 | $6,265 |
| Books, dues & publications | $108,694 | $105,742 | $1,564 | $1,388 |
| Bank fees & merchant charges | $62,901 | $3,263 | $31,206 | $28,432 |
| Case expenses | $38,909 | $38,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,511 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $11,120 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651,370 | TotalAmt |
| Program Services | $3,856,905 | ProgramServicesAmt |
| Management And General | $656,089 | ManagementAndGeneralAmt |
| Fundraising | $1,138,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,932 | BOYAmt |
| EOY | $189,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,147,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,744 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,925 | BOYAmt |
| EOY | $39,768 | 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 | $39,530 | BOYAmt |
| EOY | $130,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,284 | BOYAmt |
| EOY | $12,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,120 | BOYAmt |
| EOY | $412,993 | 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) |
|---|---|---|
| EOY | $325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,427 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,962 | BOYAmt |
| EOY | $1,932,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,814 | BOYAmt |
| EOY | $488,283 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,503 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,725 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,411 | BOYAmt |
| EOY | $837,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$85,447 | BOYAmt |
| EOY | $166,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,998 | BOYAmt |
| EOY | $928,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,551 | BOYAmt |
| EOY | $1,094,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,962 | BOYAmt |
| EOY | $1,932,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,598 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| 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 | $5,073,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,604,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,510,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,310,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,569,631 | CurrentTaxYearAmt |
| Total | $28,067,318 | 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 | $5,073,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,604,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,510,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,310,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,569,631 | CurrentTaxYearAmt |
| Total | $28,067,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,355,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,711,707 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060 | CurrentTaxYearAmt |
| Total | $61,502 | 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 | $26,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,201 | CurrentTaxYearAmt |
| Total | $58,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,187,113 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,032,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80414 | 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, miscellanous 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 | $962 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,739 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,701 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,629,669 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,651,370 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $432,569 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,142 | 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 | $696,901 | CurrentYearMinus3Amt |
| Current Year Minus2 | $393,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,037 | CurrentYearMinus1Amt |
| Current Year | $432,569 | CurrentYearAmt |
| Total | $1,877,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,816,357 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $571,323 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,893 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,311 | CurrentYearMinus1Amt |
| Current Year | $21,701 | CurrentYearAmt |
| Total | $641,228 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,759 | CurrentYearMinus1Amt |
| Current Year | $108,142 | CurrentYearAmt |
| Total | $469,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $704,088 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,564 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42 | CurrentYearMinus1Amt |
| Current Year | $962 | CurrentYearAmt |
| Total | $80,722 | 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 | $89,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,595 | DepreciationAmt |
| Book Value | $12,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,138 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,834,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,598 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,096,697 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,124,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,709,976 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,709,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,748,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,096,697 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,096,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,651,370 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,651,370 | 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 |
|---|---|---|---|---|---|---|---|---|
| K2D Strategies | ||||||||
| 5800 9th Rd Suite 100 | Arlington | VA | 22205 | Direct Mail | false | $1,761,445 | $99,477 | $1,661,968 |
| Bing Consulting LLC | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Gala Event Coordination | false | $487,525 | $90,000 | $397,525 |
| Leslie Ann Minot | ||||||||
| 9724 Peacock Hill Circle | Las Vegas | NV | 89117 | Grant writing/reporting | false | $18,533 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,248,970 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $208,010 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,059,493 | 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 | NC | LicensedStatesCd |
| Licensed States | ND | 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 | $605,208 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $355,851 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $249,357 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $225,108 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,962 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,522 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $605,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $355,851 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $249,357 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $225,108 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,962 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,960 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Freedom Mass Edu Fund | |||||||||
| 28 Court Square | Boston | MA | 02108 | 821679244 | 501(c)(3) | $10,000 | $0 | Cost | Statewide education campaign |
| Movement Advancement Project | |||||||||
| 3020 Carbon Place Ste 202 | Boulder | CO | 80301 | 473968535 | 501(c)(3) | $100,000 | $0 | Cost | Research/analysis to help equality |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Support for social justice orgs. | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $11,000 | CashGrantAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Yes on 3 campaign | NonCashAssistanceDesc |
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) |
|---|---|---|
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Cathy Sakimura | |||
| Deputy Director | $138,967 | $22,936 | $161,903 |
| Kate Kendell | |||
| Executive Dir. | $288,374 | $37,647 | $326,021 |
| Shannon Minter | |||
| Legal Director | $202,845 | $25,589 | $228,434 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1784 | ContributionCnt |
| Noncash Contributions Rpt F990 | $246,675 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Advocate for low-income and rural communities with federal agencies through our #RuralPride campaign, now without a formal partnership with the U.S. Department of Agriculture (USDA), to raise awareness of the needs of LGBTQ people in rural communities and small towns; being 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. OTHER PROGRAM SERVICES 5: Conduct congressional outreach by: seeking additional co-sponsors for the Therapeutic Fraud Prevention Act; advocating for Senate opposition to biased federal judicial nominees; co-leading LGBTQ Dream Act Strategy Group to support the passage of a clean Dream Act, including Hill visits, sending letters to key members of Congress, co-drafting LGBTQ sign on letter, and publishing a joint op-ed with NCTE; 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. OTHER PROGRAM SERVICES 6: Increase access to legal representation and work to ensure that all families are respected under the law by: litigating cases. OTHER PROGRAM SERVICES 7: Improve outcomes for transgender children and their families by: representing parents in custody disputes who are affirming 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 at least 5 sessions on transgender youth and children; operating a legal clinic for families at the Gender Spectrum conference; 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 8: Promote the health and well-being of LGBT youth in child welfare and juvenile justice systems by: Partnering with the Center for Juvenile Justice Reform at Georgetown to develop a national certificate program on supporting LGBTQ youth in public systems of care; developing legislation in California to ensure that foster youth have access to competent transition-related care; drafting a chapter on representing children in dependency proceedings for a manual issued by the National Association of Counsel for Children; working with the Center for Children's Law and Policy to develop a model policy governing housing of transgender youth in secure settings; and working in 5 jurisdictions to implement SOGIE data collection protocols. OTHER PROGRAM SERVICES 9: Advance reproductive justice (RJ) and foster collaboration between the LGBTQ and RJ movements by: participating and leading intra- and extra-movement conversations about the intersection between LGBTQ and RJ work; working within the RJ community to promote trans-inclusive messaging; supporting the EACH Woman Act, prohibiting states from restricting insurance coverage of abortion; writing articles and presenting about the impact of religious liberty on LGBTQ rights and access to reproductive health care; 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. OTHER PROGRAM SERVICES 10: Challenge homophobia, biphobia, and transphobia in sports by: improving conditions for high school transgender student athletes by working with state high school associations; 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 11: Protect LGBTQ youth from so-called "conversion therapy" by: helping state legislatures and equality groups pass bills banning conversion therapy through assistance in drafting, advocating for, and executing two new successful state laws that prohibit these practices; defending successful state laws against constitutional challenge; representing survivors in and out of court in holding conversion therapy practitioners accountable for the harm they cause; working with state agencies to address conversion therapy through regulation and executive action; educating parents and the public about the dangers of these practices through the Born Perfect website, workshops, and media outlets; and building a rapidly growing network of conversion therapy survivors empowered to speak about their stories to families, professionals who work with youth, and the media. OTHER PROGRAM SERVICES 12: Help overcome immigration hurdles faced by lesbian, gay, bisexual, and transgender immigrants, including those in detention and immigration court proceedings. Provide free legal assistance, direct representation to LGBT immigrants in 100 impact cases and individual asylum claims, and assist private attorneys representing LGBT immigrants throughout the U.S. OTHER PROGRAM SERVICES 13: Provide legal assistance, information and referrals to the public through approximately 1,500 phone calls and correspondence received by our Legal Helpline. Topics we provide assistance on include: marriage and relationship recognition, adoption, legal parentage, child custody and support, discrimination in employment, housing and public accommodations, estate planning, public benefits, sexual and gender identity discrimination, school harassment and discrimination, name and gender changes |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is approved by the Audit Committee before filing and an electronic copy of the Form 990 is provided to the Board of Directors for review prior to filing. |
| 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 2019. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NCLR makes its giverning documents, conflict of interest policy and financials statements available to the general public upon reasonable 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 Street Ste 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 | 501(c)4 | 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 | Yes (true) | 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 |
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