HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-08-16
- IRS object ID
- 202102289349300805
- Schema version
- 2020v4.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T07:10:33-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | RINEFIERD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALPHONSO DAVID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,955,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHRCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | -$16,239 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,296,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,123,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | $454,715 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,126 | CYOtherRevenueAmt |
| PY Total Revenue | $15,135,399 | PYTotalRevenueAmt |
| CY Total Revenue | $19,225,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,537,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,160,276 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,123,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,800,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $189,570 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $172,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,295,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,708,037 | PYOtherExpensesAmt |
| CY Other Expenses | $3,662,831 | CYOtherExpensesAmt |
| PY Total Expenses | $17,559,291 | PYTotalExpensesAmt |
| CY Total Expenses | $13,796,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,423,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,428,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,450,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,658,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,291,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,019,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,158,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,638,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ+ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,065,424 | ExpenseAmt |
| Grant | $313,039 | GrantAmt |
| Revenue | $165,377 | RevenueAmt |
| Desc | PUBLIC EDUCATION, RESEARCH AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) ENVISIONS A WORLD WHERE ALL LGBTQ+ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN PLACES OF WORSHIP. IT TOUCHES LGBTQ+ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES AND ACROSS THE GLOBE.ALL-CHILDREN ALL-FAMILIES (ACAF) IS THE ONLY NATIONAL PROGRAM DEDICATED TO LGBTQ+ INCLUSION IN CHILD WELFARE THAT PROVIDES RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE AND TRAINING. IN FY21, ACAF RELEASED ITS SECOND ANNUAL CHANGE-MAKERS IN CHILD WELFARE REPORT, WHICH RECOGNIZED 100 PARTICIPATING ORGANIZATIONS. ACAF ALSO SUCCESSFULLY ADAPTED ITS TRAINING PROGRAM TO BE DELIVERED ENTIRELY ONLINE AND CONDUCTED ITS FIRST-EVER VIRTUAL TRAINING OF FACILITATORS PROGRAM.THE GLOBAL PARTNERSHIPS PROGRAM PROVIDES CAPACITY-BUILDING AND LEADERSHIP DEVELOPMENT SUPPORT TO LGBTQ+ ADVOCATES FROM AROUND THE WORLD. IN FY21, THE PROGRAM HOSTED ITS FIFTH - AND FIRST VIRTUAL - ANNUAL GLOBAL INNOVATIVE ADVOCACY SUMMIT THAT WELCOMED 31 GLOBAL INNOVATORS FROM 27 COUNTRIES ON FIVE CONTINENTS TO WASHINGTON DC. WE LAUNCHED OUR FIRST-EVER GLOBAL SMALL GRANTS PROGRAM, AWARDING 19 INITIATIVES IN 17 COUNTRIES WITH GRANTS OF UP TO $5,000 TO SUPPORT THEIR INNOVATIVE PROGRAMS IN THE AGE OF COVID AND HELPING TO BUILD ALLIES WITH BUSINESSES AND FAITH COMMUNITIES. WE HELD OUR FIRST GLOBAL CONVERSATION, FEATURING A DIVERSE AND ENGAGING PANEL OF TRANS ADVOCATES FROM AROUND THE WORLD ON "TRANS RIGHTS AND RESILIENCE." THAT PROGRAM REACHED AN AUDIENCE OF 9,000 ON FACEBOOK ALONE, AND WAS WIDELY PROMOTED ON SOCIAL MEDIA PLATFORMS. WE ALSO CONTINUED TO MONITOR AND REPORT ON THE STATE OF LGBTQ+ RIGHTS AROUND THE WORLD, AND ENGAGED WITH THE UNITED NATIONS, GLOBAL EQUALITY FUND AND OTHER MULTILATERAL INSTITUTIONS.THE HEALTH & AGING PROGRAM (HAP) WORKS TO INFORM AND FUNDAMENTALLY TRANSFORM THE POLICIES, PRACTICES AND CULTURES OF HEALTHCARE AND AGING ORGANIZATIONS NATIONWIDE AS WELL AS TO PROMOTE AWARENESS OF LGBTQ+ HEALTH AND AGING CONCERNS. IN FY21, THE HEALTHCARE EQUALITY INDEX SAW A RECORD 765 PARTICIPATING HEALTHCARE FACILITIES, INCLUDING INCREASES IN HRC PRIORITY STATES. THE LONG-TERM CARE EQUALITY INDEX, DEVELOPED AND LAUNCHED THE SELF-ASSESSMENT TOOL FOR LONG-TERM CARE COMMUNITIES TO COMPLETE AS PART OF THE LEI JOURNEY TOWARDS LGBTQ+ INCLUSION. THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM IS THE ONLY NATIONAL PROJECT THAT PARTNERS WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES ON ESTABLISHING AN LGBTQ+ INCLUSIVE CAMPUS CLIMATE. IN FY21, THE PROGRAM PIVOTED TO A VIRTUAL NATIONAL LEADERSHIP SYMPOSIUM, DRAWING MORE THAN 80 STUDENTS, STAFF, AND ALUMNI FROM NEARLY 30 HBCUS. OTHER KEY ACCOMPLISHMENTS INCLUDE INCORPORATING GOTV EFFORTS INTO THE ANNUAL HBCU OUT LOUD DAY, A NATIONAL DAY TO RAISE AWARENESS ABOUT THE LGBTQ+ HBCU COMMUNITY; AND, IN COLLABORATION WITH RUTGERS CENTER FOR MINORITY SERVING INSTITUTIONS (CMSI) RELEASED 'MODELING INCLUSION: HBCUS AND LGBTQ+ SUPPORT,' A RESEARCH BRIEF EXAMINING THE GROUND-BREAKING STEPS THAT HBCUS ARE TAKING TO ESTABLISH LGBTQ+ INCLUSIVE POLICIES AND PRACTICES ON THEIR CAMPUSES. THE PROGRAM ALSO MAINTAINED CONSTANT ENGAGEMENT WITH STUDENTS, STAFF, AND PARTNERS BY HOSTING SEVERAL WEBINARS AND DISCUSSIONS CENTERED AROUND EXPANDING INCLUSION AND SUPPORTING LGBTQ+ STUDENTS.THE HIV AND HEALTH EQUITY (H&HE) PROGRAM DEVELOPS PUBLIC EDUCATION AND CAPACITY-BUILDING PROGRAMS TO ADDRESS THE DISPROPORTIONATE IMPACT OF HIV ON BLACK AND LATINX COMMUNITIES. H&HE SECURED A MULTI-MILLION DOLLAR GRANT FROM GILEAD SCIENCES TO FUND EXISTING HIV AND HEALTH EQUITY RELATED PROJECTS AND CREATE NEW PROGRAMMING. IN FY21, THE TEAM INTRODUCED MY BODY, AN EVIDENCE-BASED CAMPAIGN THAT UTILIZES CDC'S HIV DATA TO CONVEY THE REALITIES OF HIV TO A TARGETED COMMUNITY THAT'S HIGHLY VULNERABLE TO NEW HIV DIAGNOSES, WHICH RECEIVED OVER 2,500 ONLINE ENGAGEMENTS. ADDITIONALLY, H&HE PARTNERED WITH THE PREVENTION ACCESS (PAC) TO DEVELOP A U=U (UNDETECTABLE = UNTRANSMITTABLE) RESOURCE GUIDE AND IMAGE SHARE CAMPAIGN, WITH OVER 2,000 VIRTUAL ENGAGEMENTS. THE PROGRAM LAUNCHED A SERIES OF COVID AND HIV PUBLIC EDUCATION CONVERSATIONS IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS, FEDERAL HEALTH AGENCIES, AND ADVOCATES, AND ASSESSED COMMUNITY HEALTH WORKER NEEDS THROUGH THE DEVELOPMENT OF THE SOUTHERN HEALTH & HIV SURVEY IN PARTNERSHIP WITH THE SOUTHERN AIDS COALITION (SAC), LATINOS IN THE DEEP SOUTH/LATINO COMMISSION ON AIDS (LCOA), AND SOUTHERN BLACK POLICY AND ADVOCACY NETWORK (SBPAN), WHICH GIVES HRC ACCESS TO 17 MINORITY-LED AND SERVICE CBOS, ADVOCATES, AND STAKEHOLDERS - SERVING OVER 50,000 LGBTQ+ PEOPLE IN THE SOUTH ANNUALLY. THE TEAM WORKED TO EXPAND YOUTH ENGAGEMENT THROUGH YOU ARE NOW, A COMMUNITY DISCUSSION CENTERED ON THE IMPACT OF HIV, CRIMINALIZATION, AND SURVIVAL AMONG THE BLACK AND LATINX HOUSE AND BALLROOM COMMUNITY, WHILE ALSO INCREASING PROFESSIONAL DEVELOPMENT FOR THE TRANS AND GENDER NONCONFORMING COMMUNITY WITH THE SECOND CLASS OF ELEVATE AND LAUNCH OF ACTIVATE, WITH ALMOST 100 APPLICANTS.THE IMPACT LITIGATION PROGRAM IS A PROGRAM FOCUSED ON COMBATTING ATTACKS ON LGBTQ+ EQUALITY. BY PARTNERING WITH LITIGATORS FROM TOP FIRMS, HRCF IS PURSUING STRATEGIC CASES THAT WILL SHAPE STATE AND FEDERAL LAW AND EXPAND THE APPLICATION OF CONSTITUTIONAL PRINCIPLES. BY WORKING TOGETHER, THE ORGANIZATION AND THESE FIRMS UTILIZE THE COURTS TO HOLD ACCOUNTABLE ENTITIES AND GOVERNMENTS THAT TARGET THE LGBTQ+ COMMUNITY WITH DISCRIMINATORY LAWS, REGULATIONS AND POLICIES. THE IMPACT LITIGATION PROGRAM SECURED ITS FIRST WIN BY OBTAINING A PRELIMINARY INJUNCTION AGAINST THE FEDERAL GOVERNMENT'S EFFORT TO ELIMINATE PROTECTIONS FOR SEXUAL ORIENTATION AND GENDER IDENTITY IN THE REGULATION IMPLEMENTING SECTION 1557 OF THE AFFORDABLE CARE ACT (WALKER V. AZAR). ADDITIONALLY, HRCF IS WORKING WITH IN-COUNTRY PARTNERS (INCLUDING LOCAL ADVOCACY GROUPS) AND AN INTERNATIONAL LAW FIRM TO THOUGHTFULLY IDENTIFY CHANGE OPPORTUNITIES AND SUPPORT IMPACT LITIGATION EFFORTS AS PART OF BROADER EFFORTS IN THE MOVEMENT FOR LGBTQ+ EQUALITY, COMPLEMENTING HRCF'S CAPACITY BUILDING EFFORTS FOR LOCAL ADVOCATES THROUGH THE GLOBAL PROGRAM.THE MUNICIPAL EQUALITY INDEX (MEI) AND THE STATE EQUALITY INDEX (SEI), ARE 2 FLAGSHIP PUBLICATIONS PRODUCED ANNUALLY BY THE HRCF -- DESIGNED TO PROVIDE LGBTQ+ ADVOCATES AND CITY AND STATE LEADERS WITH A THOROUGH UNDERSTANDING OF THE LEGAL LANDSCAPE FOR LGBTQ+ PEOPLE IN THEIR REGIONS. THE MEI IS THE ONLY NATIONWIDE ASSESSMENT OF LGBTQ+ INCLUSION IN MUNICIPAL LAW, POLICY AND SERVICES. THE 2020 MEI RATED 506 CITIES -- INCLUDING THE 50 STATE CAPITALS, THE 200 LARGEST CITIES IN THE U.S., THE FIVE LARGEST MUNICIPALITIES IN EACH STATE, 75 MUNICIPALITIES WITH A HIGH PROPORTION OF SAME-SEX COUPLES, AND THE CITIES WITH THE STATE'S TWO LARGEST PUBLIC UNIVERSITIES -- ON 49 DIFFERENT CRITERIA. A RECORD 94 CITIES EARNED PERFECT SCORES FOR ADVANCING LGBTQ+ INCLUSIVE POLICIES AND PRACTICES -- UP FROM 88 IN 2019 AND JUST 11 IN 2012. THE AVERAGE SCORE FOR CITIES INCREASED EVERY YEAR DURING THE TRUMP-PENCE ADMINISTRATION-- FROM 57 IN 2017, TO 66 THIS YEAR. THE STATE EQUALITY INDEX (SEI) IS A COMPREHENSIVE STATE BY STATE REPORT THAT PROVIDES A REVIEW OF STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES. THE 2020 SEI DETAILED STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES AND ASSESSED HOW WELL STATES ARE PROTECTING LGBTQ+ PEOPLE FROM DISCRIMINATION. TWO STATES MOVE INTO THE TOP CATEGORY RESULTING IN A NEW HIGH OF 19 STATES WORKING TOWARD INNOVATIVE EQUALITY.THE PUBLIC EDUCATION & RESEARCH PROGRAM PRODUCES WRITTEN RESOURCES AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH EXPLORING THE LIVED EXPERIENCES OF LGBTQ+ PEOPLE. IN FY21, THE TEAM TRACKED AND RESEARCHED EVERY KNOWN INCIDENT OF FATAL VIOLENCE AGAINST TRANS PEOPLE ACROSS THE UNITED STATES, AND LAUNCHED THE "2020 FATAL VIOLENCE AGAINST TRANS PEOPLE REPORT." WE ALSO PRODUCED A WEB RESOURCE UPDATE ON UNDERSTANDING THE TRANSGENDER COMMUNITY AND A NEW TRANSGENDER AND NON-BINARY PEOPLE FAQ. THE PROGRAM PRODUCED A SERIES OF EIGHT RESEARCH BRIEFINGS DETAILING THE VARIOUS WAYS IN WHICH THE LGBTQ+ COMMUNITY WAS AFFECTED BY THE COVID-19 PANDEMIC. THE RESEARCH, WHICH PULLED 20,000 RESPONSES FROM ADULTS IN THE U.S., WAS USED TO EDUCATE ON TOPICS IN THE LGBTQ+ COMMUNITY FROM UNEMPLOYMENT TO VACCINE CONFIDENCE. THE PROGRAM ALSO PARTNERED WITH THE CENTER FOR BLACK EQUITY, COMMUNITY MARKETING & INSIGHTS, AARP, FREDDIE MAC AND WILSON MEDIA TO CONDUCT THE 2020 BLACK LGBTQ+ COMMUNITY SURVEY, THE LARGEST EXISTING SURVEY OF THE BLACK LGBTQ+ COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,735,461 | ExpenseAmt |
| Grant | $15,237 | GrantAmt |
| Desc | COMMUNICATIONS AND MEDIA: HRCF WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,087,743 | ExpenseAmt |
| Grant | $832,000 | GrantAmt |
| Desc | FEDERAL AND STATE ADVOCACY: IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ+ INCLUSION IN MUNICIPAL, STATE AND FEDERAL LAW, HRCF MADE A GRANT UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE TO THE HUMAN RIGHTS CAMPAIGN (HRC). THE GRANT FROM HRCF TO HRC ALLOWED FINANCIAL SUPPORT FOR DIRECT LOBBYING ACTIVITIES SUCH AS ADVOCATING FOR FEDERAL LEGISLATION THAT WILL PROVIDE EXPLICIT, CONSISTENT PROTECTION FROM DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN EMPLOYMENT, CREDIT, EDUCATION, FEDERAL FUNDING, HOUSING, JURY SERVICE, AND PUBLIC ACCOMMODATIONS (THE EQUALITY ACT) AND LEGISLATION THAT WILL IMPROVE THE SAFETY AND HEALTH OF THE LGBTQ+ COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,937 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,937 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $9,896,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M RINEFIERD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022161500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JODIE PATTERSON | ||||||
| CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CANDI CASTLEBERRY SINGLETON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE CHEEKS | ||||||
| DIRECTOR - UNTIL 12/2020 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUNE CRENSHAW | ||||||
| DIRECTOR - UNTIL 09/2020 | 3.75 | Yes (X) | $0 | $0 | $0 | |
| PATTY ELLIS | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ESTERS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE FAY | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| MATT GARRETT | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HANCE | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| NIK HARRIS | ||||||
| DIRECTOR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREA JENKINS | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| TOM KOVACH | ||||||
| DIRECTOR - UNTIL 3/2021 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEHTONEN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| REY OCANAS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE OLSHAN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LESTER PERRYMAN | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| HENRY ROBIN | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| CATHI SCALISE | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| BRIGID SCARBROUGH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAY SETHI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY SMITH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATT SMITH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DEB TAFT | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| PAUL THOMPSON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN VANGORDER | ||||||
| DIRECTOR - UNTIL 10/2020 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| ROBB WEBB | ||||||
| DIRECTOR - UNTIL 9/2020 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TINA WHITE | ||||||
| DIRECTOR - UNTIL 12/2020 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALPHONSO DAVID | ||||||
| PRESIDENT | 4.50 | $0 | $0 | $0 | Yes (X) | |
| JONI MADISON | ||||||
| VICE PRESIDENT | 8.50 | $0 | $0 | $0 | Yes (X) | |
| JAY BROWN | ||||||
| ASST. VICE PRESIDENT | 21.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES M RINEFIERD | ||||||
| TREASURER | 12.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GREENIDGE-HOSKINS | ||||||
| SECRETARY | 12.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY MEEGAN | ||||||
| ASST. SECRETARY | 12.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | PROPERTY MANAGEMENT SERVICES | $401,660 |
| SCORPII INTERNATIONAL LLC | |||||
| PO BOX 691 | KING GEORGE | VA | 22485 | SECURITY SERVICES | $206,373 |
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||
| PO BOX 29789 | NEW YORK | NY | 10087 | ORAL HISTORY PROJECT CONSULTING | $125,000 |
| TRUST SECURITY SERVICES INC | |||||
| PO BOX 60479 | CHARLOTTE | NC | 28260 | SECURITY SERVICES | $100,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $988,072 | FederatedCampaignsAmt |
| All Other Contributions | $18,134,990 | AllOtherContributionsAmt |
| Noncash Contributions | $825,471 | NoncashContributionsAmt |
| Total Contributions | $19,123,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,370 | TotalRevenueColumnAmt |
| Exclusion | $106,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $665,460 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $882,843 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$217,383 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$217,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$215,744 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $869,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,483 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,483 | TotalRevenueColumnAmt |
| Exclusion | $21,483 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,257 | TotalRevenueColumnAmt |
| Exclusion | $26,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,225,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,239 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,579 | TotalAmt |
| Program Services | $1,061,579 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,197 | TotalAmt |
| Program Services | $33,197 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Program Services | $65,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,344 | TotalAmt |
| Program Services | $215,967 | ProgramServicesAmt |
| Management And General | $320,584 | ManagementAndGeneralAmt |
| Fundraising | $13,793 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,598,053 | TotalAmt |
| Program Services | $4,628,750 | ProgramServicesAmt |
| Management And General | $1,223,581 | ManagementAndGeneralAmt |
| Fundraising | $745,722 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,313 | TotalAmt |
| Program Services | $221,263 | ProgramServicesAmt |
| Management And General | $55,136 | ManagementAndGeneralAmt |
| Fundraising | $35,914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,554 | TotalAmt |
| Program Services | $325,277 | ProgramServicesAmt |
| Management And General | $79,622 | ManagementAndGeneralAmt |
| Fundraising | $53,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,375 | TotalAmt |
| Program Services | $600,020 | ProgramServicesAmt |
| Management And General | $186,856 | ManagementAndGeneralAmt |
| Fundraising | $94,499 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,713 | TotalAmt |
| Program Services | $58,510 | ProgramServicesAmt |
| Management And General | $25,611 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,088 | TotalAmt |
| Management And General | $31,088 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,800 | TotalAmt |
| Fundraising | $172,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,705 | TotalAmt |
| Management And General | $17,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,866 | TotalAmt |
| Program Services | $1,041,631 | ProgramServicesAmt |
| Management And General | $311,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,379 | TotalAmt |
| Program Services | $90,778 | ProgramServicesAmt |
| Fundraising | $33,601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,112 | TotalAmt |
| Program Services | $454,312 | ProgramServicesAmt |
| Management And General | $246,800 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,491 | TotalAmt |
| Program Services | $199,451 | ProgramServicesAmt |
| Management And General | $62,481 | ManagementAndGeneralAmt |
| Fundraising | $31,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,025 | TotalAmt |
| Program Services | $9,294 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,097 | TotalAmt |
| Program Services | $304,540 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,795 | TotalAmt |
| Program Services | $3,967 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,204 | TotalAmt |
| Program Services | $457,446 | ProgramServicesAmt |
| Management And General | $21,267 | ManagementAndGeneralAmt |
| Fundraising | $57,491 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,160 | TotalAmt |
| Program Services | $12,990 | ProgramServicesAmt |
| Fundraising | $4,170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PREMIUMS | $98,325 | $89,843 | $412 | $8,070 |
| TAXES & FEES | $75,871 | $22,250 | $18,757 | $34,864 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,796,546 | TotalAmt |
| Program Services | $9,896,565 | ProgramServicesAmt |
| Management And General | $2,604,815 | ManagementAndGeneralAmt |
| Fundraising | $1,295,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,005 | BOYAmt |
| EOY | $12,848,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,148 | BOYAmt |
| EOY | $254,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,122 | BOYAmt |
| EOY | $1,199,112 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,332 | BOYAmt |
| EOY | $1,083,316 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,833 | BOYAmt |
| EOY | $109,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,196,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,814,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,902,100 | BOYAmt |
| EOY | $17,382,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,285,219 | BOYAmt |
| EOY | $8,295,759 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,388 | BOYAmt |
| EOY | $1,439,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,450,147 | BOYAmt |
| EOY | $42,658,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,160 | BOYAmt |
| EOY | $337,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,850 | BOYAmt |
| EOY | $708,702 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,761 | BOYAmt |
| EOY | $942,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,069 | BOYAmt |
| EOY | $9,030,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291,840 | BOYAmt |
| EOY | $11,019,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,277,047 | BOYAmt |
| EOY | $26,081,740 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,260 | BOYAmt |
| EOY | $5,557,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,158,307 | BOYAmt |
| EOY | $31,638,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,450,147 | BOYAmt |
| EOY | $42,658,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,428,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,837 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $16,150,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,020,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,796,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,296,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,123,062 | CurrentTaxYearAmt |
| Total | $82,386,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,150,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,020,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,796,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,296,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,123,062 | CurrentTaxYearAmt |
| Total | $82,386,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,903,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,483,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,583,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,257,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,270 | CurrentTaxYearAmt |
| Total | $7,007,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,257 | CurrentTaxYearAmt |
| Total | $71,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,465,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,142,410 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87950 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,786. 2018 AMOUNT: $ 7,827. 2019 AMOUNT: $ 16,553. 2020 AMOUNT: $ 26,257. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $820,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $820,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,741,947 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,561,947 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $828,097 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,024 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $992,525 | CurrentYearMinus3Amt |
| Current Year Minus2 | $929,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $828,097 | CurrentYearAmt |
| Total | $3,749,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,624,903 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $975,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $920,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $975,000 | CurrentYearMinus1Amt |
| Current Year | $820,000 | CurrentYearAmt |
| Total | $3,690,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $248,131 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,328 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $207,024 | CurrentYearAmt |
| Total | $937,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,406,225 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,961 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,485 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,023 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,919 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $691 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,397,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,867,194 | DepreciationAmt |
| Book Value | $13,530,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,816,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,270,849 | DepreciationAmt |
| Book Value | $545,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,735,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,675,977 | DepreciationAmt |
| Book Value | $59,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,382,036 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $8,851,745 |
| CHARITABLE GIFT ANNUITY PAYABLE | $164,595 |
| RATE SWAP OBLIGATION | $13,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,030,053 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,523,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,115 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,394,408 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $882,843 | OtherRevenueAmt |
| Revenue Not Reported | $3,316,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,207,461 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,705 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,705 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,225,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,056,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,394,408 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $882,843 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,277,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,778,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,705 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,705 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,796,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 882,843. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 882,843. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $3,500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $3,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $10,500 | |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICE | $38,346 | CONSULTING ON EQUIDAD MX |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $3,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $23,500 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $10,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $103,846 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $103,846 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Purpose Of Grant | SUPPORT LGBTI DIVERSITY & INCLUSION IN WORKPLACE | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GLOBAL PARTNERSHIPS GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,500 | CASH PAYMENT |
| GLOBAL PARTNERSHIPS GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SOUTH AMERICA | 2 | $6,000 | CASH PAYMENT |
| GLOBAL PARTNERSHIPS GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SOUTH ASIA | 2 | $4,500 | CASH PAYMENT |
| GLOBAL PARTNERSHIPS GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SUB-SAHARAN AFRICA | 1 | $2,000 | CASH PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF ARE IN REGULAR CONTACT WITH THOSE RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDES STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III, COL (C): | THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS. |
| PART III ACCOUNTING METHOD: | |
| PART II, LINE 1: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SKY ADVISORY GROUP | ||||||||
| 2311 MANDEVILLE CANYON RD | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $150,000 | $96,000 | $54,000 |
| V2 CONSULTING LLC | ||||||||
| 525 WEST 28TH ST | NEW YORK | NY | 10001 | FUNDRAISING | 0 | $20,000 | $76,800 | -$56,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $170,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $172,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$2,800 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | 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 | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HUMAN RIGHTS CAMPAIGN INC | |||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $820,000 | LOBBYING |
| THE TYLER CLEMENTI FOUNDATION INC | |||||||
| 104 WEST 29TH ST 11TH FLOOR | NEW YORK | NY | 10001 | 273751181 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| NEW GEORGIA PROJECT INC | |||||||
| 830 GLENWOOD AVE SE STE 510-221 | ATLANTA | GA | 30316 | 821348307 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| DESTINATION TOMORROW INC | |||||||
| 452 EAST 149TH ST 3RD FL | BRONX | NY | 10455 | 800259180 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| ALLIED MEDIA PROJECTS | |||||||
| 4126 THIRD ST | DETROIT | MI | 48201 | 010559608 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT |
| EMPOWERMENT ENTERPRISE II INC | |||||||
| 611 PENNSYLVANIA AVE SE SUITE 164 | WASHINGTON | DC | 20003 | 262950191 | 501(C)(3) | $7,000 | GENERAL PROGRAM SUPPORT |
| FIRST BOOK | |||||||
| 1319 F ST NW | WASHINGTON | DC | 20004 | 521779606 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRANSGENDER JUSTICE INITIATIVE GRANTS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $33,197 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDE STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRC'S MISSION IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. HRCF AWARDS GRANTS AS PART OF THE TRANSGENDER JUSTICE INITIATIVE PROGRAM; THE TJI PROGRAM LEADS ECONOMIC EMPOWERMENT PROGRAMS, CAPACITY-BUILDING INITIATIVES, COMMUNITY ENGAGEMENT EFFORTS, AND PUBLIC SAFETY EDUCATION CAMPAIGNS THAT COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE . THE LEADERS OF THE PROGRAM REVIEW GRANT AND FELLOWSHIP APPLICATIONS AND SELECT RECIPIENTS BASED ON OBJECTIVE CRITERIA, INCLUDING PRIOR EXPERIENCE AND LONG-TERM CAREER GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ALPHONSO DAVID (OFFICER) $60,642 JONI MADISON (OFFICER) $71,297 JAMES M. RINEFIERD (OFFICER) $99,950 NICOLE GREENIDGE-HOSKINS (OFFICER) $95,872 MOLLY MEEGAN (OFFICER) $64,037 JAY BROWN (OFFICER) $158,546 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $779,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. SCHEDULE M, PART I, LINE 31: HRCF REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSTITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A (CONTINUED) | THE TEAM USED DATA FROM THIS SURVEY TO PRODUCE "BLACK LGBTQ+ PEOPLE AND COMPOUNDING DISCRIMINATION," A REPORT THAT ANALYZED HOW OFTEN DISCRIMINATION FACES BLACK LGBTQ+ PEOPLE AND ITS IMPACT. ADDITIONALLY, WE PUBLISHED SEVERAL NEW PRODUCTS SUCH AS UPDATES TO THREE COMING OUT RESOURCES; A NEW WEB RESOURCE ON UNDERSTANDING THE INTERSEX COMMUNITY (WRITTEN IN PARTNERSHIP WITH INTERACT); A REPORT ON GUN VIOLENCE (WRITTEN IN PARTNERSHIP WITH GIFFORDS AND EQUALITY FLORIDA); A REPORT ON COMMUNITY PROGRESS SINCE THE OBERGEFELL DECISION; ANALYSIS OF NEW FEDERAL YOUTH DATA; AND RESEARCH WITH THE UNIVERSITY OF CONNECTICUT ON BLACK AND LATINX GAY AND BI MEN WHO HAVE HAD SEX WITH ANOTHER MAN. THE RELIGION AND FAITH PROGRAM WORKS TO PROVIDE RESOURCES AND TOOLS FOR FAITH COMMUNITIES AND THEIR LEADERS TO ADVANCE LGBTQ+ EQUITY AND JUSTICE WITHIN HOUSES OF WORSHIP, PAROCHIAL HIGHER EDUCATION, FAITH-BASED ORGANIZATIONS, AND IN THE PUBLIC SQUARE. IN FY21, R&F LED A VIRTUAL NATIONAL FAITH TOUR, "REMAINING HOME IN FAITH" THAT SERVED AS A PUBLIC EDUCATION CAMPAIGN SHIFTING THE PUBLIC NARRATIVE AT THE NEXUS OF RELIGION AND THE LGBTQ+ COMMUNITY. TOPICS RANGED FROM HOW TO NAVIGATE THE COVID-19 PANDEMIC TO THE RISE OF RELIGIOUS NATIONALISM AND HOW WE CAN MOBILIZE IN RESPONSE TO IT; EACH EVENT BROUGHT IN 15,000-40,000 VIEWERS. R&F ALSO LAUNCHED ITS FIRST INSTITUTE OF THEOLOGY AND SOCIAL CHANGE, WHERE 20 FAITH ORGANIZERS WERE TRAINED TO SUPPORT PRO-EQUALITY INITIATIVES AROUND THE COUNTRY, AND EFFECTIVELY MOBILIZED HUNDREDS OF OTHER ORGANIZERS IN SUPPORT OF OUR LEGISLATIVE AGENDAS AT BOTH THE STATE AND FEDERAL LEVEL, INCLUDING HELPING REACH 17,000 FAITH LEADER ENDORSEMENTS OF THE EQUALITY ACT, SECURING OVER 100 FAITH BASED ORGANIZATIONS AND DENOMINATIONAL ENDORSEMENTS, AND SECURING THE ENDORSEMENT OF A SITTING CATHOLIC BISHOP. R&F CONTINUED EXPANDING ITS RESOURCES ACROSS FAITH TRADITIONS, INCLUDING DEVELOPING NEW MEDIA TARGETING CATHOLIC AUDIENCES INCLUDING AN OP-ED IN NATIONAL CATHOLIC REPORTER DISCUSSING THE IMPACT OF PRESIDENT JOE BIDEN'S CATHOLICISM ON LGBTQ+ POLICY, A NEW VIDEO FEATURING SISTER LOUIS DEROUEN (APPROX. 200,000 VIEWS) ABOUT HER TWENTY YEARS OF SERVICE TO THE TRANSGENDER COMMUNITY, AND ISSUING A LETTER CALLING FOR THE DEFENSE OF TRANS LIVES SIGNED BY TWO CATHOLIC BISHOPS AND SEVERAL LEADING CATHOLIC ORGANIZATIONS. THE TRANSGENDER JUSTICE INITIATIVE IS AN INNOVATIVE PROGRAM IN ITS SECOND YEAR, AND LEADS ECONOMIC EMPOWERMENT PROGRAMS, CAPACITY-BUILDING INITIATIVES, COMMUNITY ENGAGEMENT EFFORTS, AND PUBLIC SAFETY EDUCATION CAMPAIGNS THAT COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE. IN FY21, TJI ALSO COLLABORATED WITH COMMUNITY-BASED ADVOCATES TO PRODUCE A SERIES OF POWERFUL VIDEO SERIES WITH WARNERMEDIA, THE TJI NEWSLETTER AND BLOGS HIGHLIGHTING BOTH REALITIES OF ANTI-TRANSGENDER VIOLENCE AND AMPLIFYING TRANSGENDER ADVOCATES PUSHING FOR REAL CHANGE -- VIDEOS RELEASED AROUND TRANSGENDER DAY OF REMEMBRANCE. TJI ALSO PARTNERED WITH TRANSCANWORK FOR THE WHO'S HIRING SERIES AND MAYOR KEISHA LANCE-BOTTOMS TO EXECUTE A SERIES OF VIRTUAL JOB AND OPPORTUNITY FAIRS FOR THE TRANSGENDER AND NON-BINARY COMMUNITY ACROSS THE COUNTRY. IN ADDITION, TJI PROVIDED ONGOING MENTORSHIP TO FELLOWS ENGAGED IN THE ELEVATE CAPACITY-BUILDING PROGRAM, FOR BLACK AND LATINX TRANSGENDER WOMEN IN THE HIV ADVOCACY SPHERE. TJI ALSO DEBUTED ACTIVATE, WHICH IS A CAPACITY-BUILDING PROGRAM FOR BIPOC TRANS AND GENDER EXPANSIVE LEADERS TO FURTHER DEVELOP THEIR LEADERSHIP SKILLS. THESE 12-MONTH PROGRAMS ALSO PROVIDED A COMPREHENSIVE MENTORSHIP PHASE TO PROMOTE COLLABORATIVE LEADERSHIP. IN A COLLABORATION WITH LYFT RIDESHARE COMPANY, TJI PROVIDED $15,000 IN FREE LYFT RIDE CODES TO COMMUNITY BASED ORGS TO PROVIDE SAFE, FREE RIDES FOR THE TRANS AND GENDER EXPANSIVE COMMUNITY ACROSS THE COUNTRY. FINALLY, THROUGH SEVERAL COMMUNITY-BASED MEETINGS IN CITIES HARD HIT BY ANTI-TRANSGENDER VIOLENCE, TJI IS WORKING WITH DOZENS OF ON-THE-GROUND LEADERS TO DEVELOP PUBLIC SAFETY AND ADVOCACY IN THEIR LOCAL COMMUNITIES AND NETWORKING OPPORTUNITIES TO ADVANCE PUBLIC SAFETY. WE WERE ABLE TO REALLOCATE $10,000 FOR A COVID RAPID RESPONSE FUND, WHICH WAS DISTRIBUTED BY DESTINATION TOMORROW TO THE TRANS COMMUNITY. FY21 ALSO SAW TJI PROVIDE $30,000 THROUGH ITS NEW TJI SMALL GRANTS PROGRAM TO 30 ADVOCATES, COMMUNITY BASED ORGS, PROGRAMS AND PROJECTS ACROSS THE COUNTRY. THIS PROGRAM COINCIDED WITH THE FIRST NATIONAL JUSTICE & ADVOCACY SUMMIT, WHICH TOOK PLACE MARCH 29 AND 30, 2021. SEVERAL HUNDRED TRANS COMMUNITY MEMBERS AND ALLIES JOINED LEADERS FOR TWO DAYS OF WORKSHOPS FOCUSED ON PUBLIC SAFETY AND EMPOWERMENT FOR THE TRANS COMMUNITY. THIS NATIONAL SUMMIT CULMINATED A FULL YEAR OF INNOVATIVE AND IMPACTFUL PROGRAMS GEARED TO BRING GREATER EQUALITY AND JUSTICE TO THE TRANS AND GENDER EXPANSIVE COMMUNITY. WELCOMING SCHOOLS IS THE ONLY BIAS-BASED BULLYING PREVENTION PROGRAM IN THE NATION THAT PROVIDES LGBTQ+ SPECIFIC TRAINING AND RESOURCES FOR PRE-K-12 EDUCATORS WITH AN INTERSECTIONAL LENS. IN FY21, WELCOMING SCHOOLS ESTABLISHED A VIRTUAL PLATFORM TO DELIVER TRAININGS, A STANDALONE PRE-TRAINING SITE AND A VIRTUAL EDUCATOR SERIES REACHING EDUCATORS ALL ACROSS THE COUNTRY. WE DEVELOPED SEVERAL NEW RESOURCES DURING COVID-19 AND MOST RECENTLY RELEASED A BIPOC BOOKLIST WITH TRANSGENDER, NON-BINARY AND GENDER EXPANSIVE CHARACTERS." THE ANNUAL JAZZ & FRIENDS NATIONAL DAY OF SCHOOL AND COMMUNITY READINGS WAS MORE INCLUSIVE AND INCLUDED AUTHORS AND CHARACTERS OF COLOR, AS WELL AS STORIES WITH NON-BINARY THEMES. ADDITIONALLY, WE HAVE SOLIDIFIED PARTNERSHIPS WITH THE AFT (AMERICAN FEDERATION OF TEACHERS) AS WELL AS PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS FINALLY, WELCOMING SCHOOLS HAS TRAINED OVER 150,000 EDUCATORS AND IMPACTED OVER 10.5 MILLION STUDENTS IN 44 STATES AS WELL AS CANADA AND TAIWAN AND OVER 2 MILLION PEOPLE HAVE VISITED OUR WEBSITE FOR RESOURCES AND LESSON PLANS. THE WORKPLACE EQUALITY PROGRAM ADVANCES EQUALITY FOR LGBTQ+ WORKERS BY WORKING WITH EMPLOYERS ON THE ADOPTION AND IMPLEMENTATION OF INCLUSIVE POLICIES, PRACTICES, AND BENEFITS IN THE U.S. AND BEYOND. IN FY21, THE CEI 2021 LAUNCHED WITH A RECORD 767 TOP-RATED COMPANIES. ON THE PUBLIC POLICY FRONT, THE TEAM INCREASED MEMBERSHIP IN THE BUSINESS COALITION FOR THE EQUALITY ACT TO 451 COMPANIES, ENGAGED COALITION MEMBERS IN ADVOCACY EFFORTS, AND LED THE "BUSINESS STATEMENT ON ANTI-LGBTQ+ STATE LEGISLATION" ALONGSIDE FREEDOM FOR ALL AMERICANS, WITH 138 MAJOR EMPLOYERS SIGNED ON. THE TEAM CREATED NEW WEB-BASED CONTENT FOCUSED ON ALL ASPECTS OF LGBTQ+ WORKPLACE INCLUSION. THE TEAM'S DIRECT ENGAGEMENT WITH EMPLOYERS ALSO CONTINUED TO GROW, EVEN IN THE VIRTUAL ENVIRONMENT. WORKPLACE DELIVERED MONTHLY LEARNING WEBINARS FOR BOTH CORPORATE DIVERSITY & INCLUSION PROFESSIONALS AND TRANS AND NONBINARY JOB SEEKERS, AND DELIVERED ON VIRTUAL ENGAGEMENTS WITH KEY PARTNERS. THE WORKPLACE EQUALITY PROGRAM'S GLOBAL BUSINESS ENGAGEMENT PROJECT DIRECTLY SUPPORTS A FOUNDATIONAL INSTITUTION OF DAILY LIFE, THE WORKPLACE. HRC'S TWO IN-COUNTRY WORKPLACE INDICES, EQUIDAD MX (MEXICO) AND EQUIDAD CL (CHILE) GROW LGBT-INCLUSIVE WORKPLACES ACROSS LATIN AMERICA, IN PARTNERSHIP WITH LOCAL ADVOCACY ORGANIZATIONS AND LEADERS FROM THE PUBLIC AND PRIVATE SECTORS, INCLUDING BOTH MULTI-NATIONALS AND COUNTRY-SPECIFIC BUSINESSES. IN FY21, THE EQUIDAD MX AND CL PROGRAMS EXPANDED TO 235 AND 96, RESPECTIVELY. THROUGHOUT THE YEAR, WE LED GLOBAL EDUCATION ENGAGEMENTS WITH KEY PARTNERS, SECURED OFFICIAL MEMBERSHIP IN THE PARTNERSHIP FOR GLOBAL LGBTI EQUALITY, AND CREATED NEW PARTNERSHIPS WITH KEY STAKEHOLDERS AROUND THE WORLD, LAUNCHING A GLOBAL CORPORATE MENTORSHIP PROGRAM FOR LGBTQ+ REFUGEES WITH THE TENT FOUNDATION AND THE #WORKINGPOSITIVELY INITIATIVE WITH IBM TO COMBAT HIV STIGMA IN THE WORKPLACE. THE YOUTH WELL-BEING PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TO OVER 10,000 YOUTH-SERVING PROFESSIONALS ANNUALLY, THROUGH THE ANNUAL TIME TO THRIVE CONFERENCE, WEBINARS, PARTICIPATION AT MAJOR NATIONAL CONVENINGS, AND BY AMPLIFYING THE STORIES OF HRC YOUTH AMBASSADORS. THE PROGRAM ALSO CONVENES HRC'S PARENTS FOR TRANSGENDER EQUALITY COUNCIL. LAST YEAR, THE PROGRAM LAUNCHED PROJECT THRIVE, A NATIONAL COLLABORATIVE CAMPAIGN WITH NEARLY 30 NATIONAL ORGANIZATIONS AND ASSOCIATIONS REPRESENTING OVER SIX MILLION YOUTH-SERVING PROFESSIONALS ALL WORKING TO PROMOTE THE WELL-BEING OF LGBTQ+ YOUTH. YOUTH WELL-BEING CONTINUED TO DEVELOP AND DISSEMINATE HIGH IMPACT GUIDES AND RESOURCES FOR PARENTS OF TRANSGENDER YOUTH AND A BROAD RANGE OF YOUTH-SERVING PROFESSIONALS, AND PRESENTED KEYNOTES, WEBINARS, AND LED PANELS WITH HRC YOUTH AMBASSADORS FOR SEVERAL KEY NATIONAL PARTNERS. THE 2021 TIME TO THRIVE CONFERENCE, HOSTED ON A VIRTUAL PLATFORM, ATTRACTED NEARLY 3,000 ATTENDEES FROM ALL OVER THE U.S. FINALLY, THE PROGRAM RECRUITED FIVE NEW YOUTH AMBASSADORS AND FIVE NEW PTEC FAMILIES, WHO ADD TREMENDOUS RACIAL AND GEOGRAPHIC DIVERSITY TO THESE BODIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN MARCH 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE, WWW.HRC.ORG. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 12,837. |