HUMAN RIGHTS CAMPAIGN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN INC (EIN 52-1243457)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-08-16
- IRS object ID
- 202102289349302305
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T10:38:40-05:00 | 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 | 521243457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN INC | 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 | 2021-08-16 | 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 | $47,362,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ+ EQUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 6644 | TotalVolunteersCnt |
| Total Gross UBI | $77,611 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,046,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,701,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,323,851 | PYOtherRevenueAmt |
| CY Other Revenue | $1,461,708 | CYOtherRevenueAmt |
| PY Total Revenue | $44,604,113 | PYTotalRevenueAmt |
| CY Total Revenue | $46,336,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $449,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,664,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,717,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $675,062 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $595,991 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,044,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,880,370 | PYOtherExpensesAmt |
| CY Other Expenses | $16,440,096 | CYOtherExpensesAmt |
| PY Total Expenses | $43,640,201 | PYTotalExpensesAmt |
| CY Total Expenses | $35,203,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $963,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,132,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,762,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,308,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,578,969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,992,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,183,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,315,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. BY INSPIRING AND ENGAGING INDIVIDUALS AND COMMUNITIES, HRC STRIVES TO END DISCRIMINATION AGAINST LGBTQ+ PEOPLE AND REALIZE A WORLD THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,696,508 | ExpenseAmt |
| Grant | $306,086 | GrantAmt |
| Desc | FEDERAL, FIELD AND LEGAL ADVOCACY: AT THE FEDERAL LEVEL, HRC ADVOCATES FOR POLICIES, REGULATORY CHANGES AND LEGISLATION THAT GUARANTEE THE LEGAL EQUALITY OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) PEOPLE. IN 2020, HRC ENGAGED THE HILL ON IMPACTFUL LEGISLATION RELATED TO COVID-19, ACCESS TO VOTING, TRANSFORMATIONAL CHANGE IN POLICING, AND OTHER MATTERS OF IMPORTANCE TO THE LGBTQ+ COMMUNITY. ADDITIONALLY, HRC TOOK STEPS TO AFFECT THE ACTUAL IMPLEMENTATION OF BOSTOCK V. CLAYTON COUNTY, THE CASE IN WHICH THE SUPREME COURT HELD THAT TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 PROTECTS GAY AND TRANSGENDER EMPLOYEES AGAINST DISCRIMINATION, BEGINNING WITH A LETTER OUTLINING THE OBLIGATIONS OF THE DEPARTMENT OF JUSTICE. HRC ALSO ADVOCATES FOR FEDERAL, STATE AND LOCAL LAWS TO PROHIBIT ANTI-LGBTQ+ DISCRIMINATION, PROTECT LGBTQ+ YOUTH FROM BULLYING AND CONVERSION THERAPY, AND MAINTAIN OR INCREASE FUNDING FOR HIV PREVENTION, TREATMENT, AND CARE.HRC HAS SUSTAINED ON-THE-GROUND EFFORTS TO MOBILIZE THE PUBLIC IN STATES INCLUDING ARIZONA, GEORGIA, MICHIGAN, PENNSYLVANIA AND WISCONSIN. THROUGH THIS MULTI-YEAR INITIATIVE HRC STAFF RECRUITED MORE THAN 6,000 INDIVIDUAL VOLUNTEERS WHO COMPLETED 32,600 HOURS OF VOTER CONTACT IN MORE THAN 2,650 VOLUNTEER EVENTS. IN NOVEMBER, HRC RELEASED ITS BLUEPRINT FOR POSITIVE CHANGE 2020, WHICH PROVIDES A CRITICAL ROADMAP OF MORE THAN 85 INDIVIDUAL POLICY RECOMMENDATIONS THAT SHOULD BE A PRIORITY FOR THE BIDEN ADMINISTRATION.HRC ENGAGED MEMBERS ACROSS THE COUNTRY EDUCATING THEM ABOUT CANDIDATES RECORDS AND CULMINATING IN THE ELECTION OF A PRO-EQUALITY PRESIDENT AND CONGRESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,806,525 | ExpenseAmt |
| Grant | $113,294 | GrantAmt |
| Revenue | $201,839 | RevenueAmt |
| Desc | MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 3,000,000 MEMBERS AND SUPPORTERS. MEMBERSHIP EDUCATION AND MOBILIZATION CONSISTS OF INFORMING MEMBERS ABOUT LEGISLATIVE ISSUES AS WELL AS CURRENT EVENTS AND OTHER ISSUES THAT IMPACT THE LGBTQ+ COMMUNITY UTILIZING CUTTING-EDGE TECHNOLOGY AND SOCIAL MEDIA. HRC'S FOLLOWERS ON FACEBOOK AND INSTAGRAM CONTINUE TO SURGE NOW TOTALING OVER 2,500,000 AND 750,000 RESPECTIVELY. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,463,356 | ExpenseAmt |
| Grant | $19,928 | GrantAmt |
| Desc | COMMUNICATIONS & MEDIA ADVOCACY: HRC WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRC ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRC WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE WWW.HRC.ORG, OUR PUBLICATIONS, INCLUDING EQUALITY MAGAZINE, AND A VARIETY OF ONLINE OUTLETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,827,715 | ExpenseAmt |
| Grant | $10,568 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,827,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,568 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,794,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | 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 | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | OR | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ALPHONSO DAVID | ||||||||
| PRESIDENT | 37.50 | Yes (X) | $517,269 | $0 | $26,125 | |||
| JONI MADISON | ||||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $304,192 | $0 | $28,208 | |||
| JAMES M RINEFIERD | ||||||||
| TREASURER | 37.50 | Yes (X) | $283,878 | $0 | $38,313 | |||
| JODEE WINTERHOF | ||||||||
| SVP, POLICY & POLITICAL AFFAIRS | 37.50 | $249,881 | $0 | $42,254 | Yes (X) | |||
| NICOLE GREENIDGE-HOSKINS | ||||||||
| SECRETARY | 37.50 | Yes (X) | $247,108 | $0 | $44,087 | |||
| CHRISTOPHER SPERON | ||||||||
| ASST. VICE PRESIDENT | 37.50 | Yes (X) | $261,789 | $0 | $25,941 | |||
| SUSANNE SALKIND | ||||||||
| VP HR & LEADERSHIP DEVELOPMENT | 37.50 | $243,137 | $0 | $43,069 | Yes (X) | |||
| JAY BROWN | ||||||||
| SVP, PROGRAMS, TEACHING & TRAINING | 37.50 | $234,336 | $0 | $41,357 | Yes (X) | |||
| SARAH WARBELOW | ||||||||
| LEGAL DIRECTOR | 37.50 | $208,389 | $0 | $38,509 | Yes (X) | |||
| ANDREA GREEN | ||||||||
| SR DIRECTOR, FINANCE & OPERATIONS | 37.50 | $204,573 | $0 | $38,697 | Yes (X) | |||
| TIM BAHR | ||||||||
| DIR, MAJOR GIFTS & FOUND. GIVING | 37.50 | $215,925 | $0 | $22,382 | Yes (X) | |||
| NICOLE COZIER | ||||||||
| SVP, DIVERSITY, EQUITY & INCLUSION | 37.50 | $216,374 | $0 | $14,697 | Yes (X) | |||
| DANE GRAMS | ||||||||
| MEMBERSHIP DIRECTOR | 37.50 | $204,948 | $0 | $21,025 | Yes (X) | |||
| MOLLY MEEGAN | ||||||||
| ASST. SECRETARY | 37.50 | Yes (X) | $152,488 | $0 | $35,792 | |||
| JENNIFER FIORE | ||||||||
| SVP, COMMUNICATIONS & MARKETING | 37.50 | $152,113 | $0 | $27,945 | Yes (X) | |||
| MORGAN COX | ||||||||
| CHAIR | 6.25 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH BASKIN | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| BRUCE BASTIAN | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS BOONE | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| PAUL BOSKIND | ||||||||
| DIRECTOR - UNTIL 07/2020 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE CHEEKS | ||||||||
| DIRECTOR - UNTIL 12/2020 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| PATTY ELLIS | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| AMY ERRETT | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| MELANIE FALLS | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| ANNE FAY | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| MATT GARRETT | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| TODD HAWKINS | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| MATT HENDRY | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER LABONTE | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| JUSTIN MIKITA | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| KAREN MORGAN | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| LESTER PERRYMAN | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| DENSIL PORTEOUS | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| HENRY ROBIN | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH RODRIGUEZ | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHN RUFFIER | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK SCARBOROUGH | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH SCHLESINGER | ||||||||
| DIRECTOR | 6.25 | $0 | $0 | $0 | Yes (X) | |||
| ALICIA SCHWARZ | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| JAY SETHI | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| SAM SLATE | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| DAN SLATER | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| SEAN VANGORDER | ||||||||
| DIRECTOR | 6.25 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN VERRUSIO | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| BEN WALDMAN | ||||||||
| DIRECTOR - UNTIL 09/2020 | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| JAMAUL WEBSTER | ||||||||
| DIRECTOR | 3.75 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WEINHOLTZ | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| TINA WHITE | ||||||||
| DIRECTOR - UNTIL 12/2020 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,696,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $488,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & CO | |||||
| 1730 RHODE ISLAND AVE NW 301 | WASHINGTON | DC | 20036 | DIRECT MAIL/ MEMBERSHIP OUTREACH | $2,334,186 |
| RESONANCE CAMPAIGNS LLC | |||||
| 913 FLORIDA AVE NW | WASHINGTON | DC | 20001 | DIRECT MAIL PLANNING/FULFILLMENT | $837,451 |
| VIGET LABS LLC | |||||
| 105 W BROAD ST | FALLS CHURCH | VA | 22046 | WEBSITE DEVELOPMENT | $651,498 |
| TELEFUND LLC | |||||
| PO BOX 120557 | BOSTON | MA | 02112 | MEMBER ACQUISITION | $496,007 |
| STONES' PHONES INC | |||||
| 41-750 RANCHO LAS PALMAS DR E-3 | RANCHO MIRAGE | CA | 92270 | MEMBER/SUPPORTER COMMUNICATIONS | $462,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $860 | FederatedCampaignsAmt |
| Fundraising | $2,538,209 | FundraisingAmt |
| All Other Contributions | $42,162,348 | AllOtherContributionsAmt |
| Noncash Contributions | $7,401 | NoncashContributionsAmt |
| Total Contributions | $44,701,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $77,611 | $77,611 | |
| TRAINING REVENUE | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,773 | TotalRevenueColumnAmt |
| Exclusion | $89,773 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,157,296 | TotalRevenueColumnAmt |
| Exclusion | $1,157,296 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $903,576 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $903,576 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903,576 | TotalRevenueColumnAmt |
| Exclusion | $903,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,565 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $705 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Exclusion | $705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,538,209 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $796,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$796,003 | TotalRevenueColumnAmt |
| Exclusion | -$796,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $389,668 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $192,829 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,839 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,336,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,355,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,619 | TotalAmt |
| Program Services | $449,619 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,615 | TotalAmt |
| Program Services | $864,779 | ProgramServicesAmt |
| Management And General | $1,203,379 | ManagementAndGeneralAmt |
| Fundraising | $74,457 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,190,202 | TotalAmt |
| Program Services | $8,198,375 | ProgramServicesAmt |
| Management And General | $2,758,743 | ManagementAndGeneralAmt |
| Fundraising | $1,233,084 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,558 | TotalAmt |
| Program Services | $416,715 | ProgramServicesAmt |
| Management And General | $136,088 | ManagementAndGeneralAmt |
| Fundraising | $62,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,765 | TotalAmt |
| Program Services | $1,110,685 | ProgramServicesAmt |
| Management And General | $432,250 | ManagementAndGeneralAmt |
| Fundraising | $167,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,347 | TotalAmt |
| Program Services | $672,813 | ProgramServicesAmt |
| Management And General | $287,818 | ManagementAndGeneralAmt |
| Fundraising | $97,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,089 | TotalAmt |
| Management And General | $63,627 | ManagementAndGeneralAmt |
| Fundraising | $32,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,391 | TotalAmt |
| Management And General | $65,391 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,177 | TotalAmt |
| Program Services | $423,177 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,991 | TotalAmt |
| Fundraising | $595,991 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649 | TotalAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,882,917 | TotalAmt |
| Program Services | $2,701,643 | ProgramServicesAmt |
| Management And General | $392,295 | ManagementAndGeneralAmt |
| Fundraising | $788,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,350 | TotalAmt |
| Program Services | $455,362 | ProgramServicesAmt |
| Fundraising | $1,988 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,179,854 | TotalAmt |
| Program Services | $2,646,207 | ProgramServicesAmt |
| Management And General | $1,074,049 | ManagementAndGeneralAmt |
| Fundraising | $1,459,598 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,508 | TotalAmt |
| Program Services | $1,232,063 | ProgramServicesAmt |
| Management And General | $425,979 | ManagementAndGeneralAmt |
| Fundraising | $202,466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,188 | TotalAmt |
| Program Services | $21,698 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $2,740 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,050 | TotalAmt |
| Program Services | $407,302 | ProgramServicesAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,367 | TotalAmt |
| Program Services | $281,925 | ProgramServicesAmt |
| Management And General | $119,122 | ManagementAndGeneralAmt |
| Fundraising | $56,320 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,299 | TotalAmt |
| Program Services | $22,128 | ProgramServicesAmt |
| Management And General | $216,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT RESPONSE | $2,223,300 | $2,151,144 | $72,156 | |
| PREMIUMS DEVELOPMENT | $1,109,882 | $736,054 | $107,340 | $266,488 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,203,450 | TotalAmt |
| Program Services | $22,794,104 | ProgramServicesAmt |
| Management And General | $7,364,379 | ManagementAndGeneralAmt |
| Fundraising | $5,044,967 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,901 | TotalAmt |
| Program Services | $1,976,312 | ProgramServicesAmt |
| Management And General | $325,675 | ManagementAndGeneralAmt |
| Fundraising | $1,579,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,235 | BOYAmt |
| EOY | $7,372,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,296 | BOYAmt |
| EOY | $508,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $35,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,486 | BOYAmt |
| EOY | $782,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,017 | BOYAmt |
| EOY | $90,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,615 | BOYAmt |
| EOY | $1,079,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,923,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,563,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,490 | BOYAmt |
| EOY | $1,360,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,839,217 | BOYAmt |
| EOY | $9,074,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,826 | BOYAmt |
| EOY | $10,005,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,762,182 | BOYAmt |
| EOY | $30,308,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,112 | BOYAmt |
| EOY | $4,656,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,857 | BOYAmt |
| EOY | $336,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,969 | BOYAmt |
| EOY | $4,992,758 | 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 | $12,433,398 | BOYAmt |
| EOY | $22,477,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,815 | BOYAmt |
| EOY | $2,838,617 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,183,213 | BOYAmt |
| EOY | $25,315,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,762,182 | BOYAmt |
| EOY | $30,308,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,132,764 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 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) |
|---|---|---|
| Political Expenditures | $397,218 | PoliticalExpendituresAmt |
| Volunteer Hours | 5822 | VolunteerHoursCnt |
| Expended527 Activities | $79,653 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $79,653 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRC EQUALITY VOTES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261206256 | EIN |
| Paid Internal Funds | $79,653 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2020 IN ORDER TO SUPPORT FAIR-MINDED CANDIDATES. HRC PAID A PORTION OF ADMINISTRATIVE AND FUNDRAISING EXPENSES FOR THE HUMAN RIGHTS CAMPAIGN PAC, AND A PORTION OF ADMINISTRATIVE EXPENSES FOR HUMAN RIGHTS CAMPAIGN EQUALITY VOTES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $840,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,028 | DepreciationAmt |
| Book Value | $129,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,839,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,611,828 | DepreciationAmt |
| Book Value | $1,227,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,492 | DepreciationAmt |
| Book Value | $3,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,360,055 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $41,500 |
| DUE FROM HRC FOUNDATION | $8,851,745 |
| ACCRUED INTEREST | $53,426 |
| BENEFICIAL INTERESTS IN TRUSTS | $1,059,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,005,873 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,761,146 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $365,903 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,059,678 | OtherRevenueAmt |
| Revenue Not Reported | $3,425,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,335,565 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $649 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,336,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,164,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $365,903 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,596,285 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,962,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,202,801 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $649 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $649 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,203,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HRC 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: | FUNDRAISING EVENT EXPENSES 796,003. COST OF GOODS SOLD 192,829. REVENUE OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 2,070,846. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 796,003. COST OF GOODS SOLD 192,829. EXPENSES OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 3,607,453. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | DIRECT RESPONSE FUNDRAISING COUNSEL | 0 | $9,752,287 | $2,217,144 | $7,535,143 |
| TELEFUND INC | ||||||||
| 186 LINCOLN ST SUITE 100 | BOSTON | MA | 02110 | MEMBER ACQUISITION | 0 | $270,952 | $796,033 | -$525,081 |
| SKY ADVISORY GROUP | ||||||||
| 2311 MANDEVILLE CANYON RD | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $250,000 | $24,000 | $226,000 |
| V2 CONSULTING LLC | ||||||||
| 525 WEST 28TH ST | NEW YORK | NY | 10001 | FUNDRAISING | 0 | $40,000 | $19,200 | $20,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,313,239 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,056,377 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,256,862 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | 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 | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WASHINGTON DC EVENT | Event1Nm |
| Gross Receipts Event1 | $1,933,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,933,478 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $144,667 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,037 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,476 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSTON EVENT | Event2Nm |
| Gross Receipts Event2 | $184,537 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $184,537 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,843 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,382 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,043 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 24 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $420,194 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $420,194 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $33,488 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $35 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $543,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,538,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,538,209 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $179,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,419 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $613,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $796,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$796,003 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | PER SIGNED AGREEMENT PROFESSIONAL FUNDRAISING FEES FOR LAUTMAN DO NOT INCLUDE POSTAGE ($43,157). |
| PART II, COLUMN (C): | THIS COLUMN REPORTS REVENUE AND EXPENSES FOR 1 HELD EVENT AND 23 CANCELLED EVENTS DURING THE YEAR ENDED MARCH 31, 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR VOTER INFORMATION | |||||||
| 1707 L ST NW 950 | WASHINGTON | DC | 20036 | 030554750 | 501(C)(4) | $115,910 | GENERAL PROGRAM SUPPORT |
| HRC EQUALITY VOTES | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 261206256 | 527 | $77,000 | CONTRIBUTION TO AN INDEPENDENT EXPENDITURE PAC |
| AMERICA VOTES | |||||||
| 1155 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | 264568349 | 501(C)(4) | $55,000 | GENERAL PROGRAM SUPPORT |
| THE 19TH NEWS | |||||||
| 3267 BEE CAVES RD STE 107-353 | AUSTIN | TX | 78746 | 842627202 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT |
| FREEDOM OKLAHOMA ACTION FUND | |||||||
| 4323 N CLASSEN BOULEVARD | OKLAHOMA CITY | OK | 73118 | 264497248 | 501(C)(4) | $15,000 | GENERAL PROGRAM SUPPORT |
| AMPLIO FITNESS LLC | |||||||
| 20545 CENTER RIDGE RD STE 142 | ROCKY RIVER | OH | 44116 | 831250475 | 501(C)(4) | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| BENDERS' COLLECTIVE LLC DBA SALON BENDERS | |||||||
| 1 WORLD TRADE CENTER PO BOX 33552 | LONG BEACH | CA | 90832 | 830770260 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| DOYENNE LLC | |||||||
| 8019 BUGHY CREEK DR | CHARLOTTE | NC | 28216 | 843724618 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| DRAGONFLY ENTERTAINMENT GROUP LLC DBA BLUSH COFFEE BAR & LOUNGE | |||||||
| 1526 E COLFAX AVE | DENVER | CO | 80218 | 455519719 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| EL RIO YOUR DIVE | |||||||
| 3158 MISSION ST | SAN FRANCISCO | CA | 94110 | 743161903 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| FAIRNESS WEST VIRGINIA INC | |||||||
| 405 CAPITOL ST STE 405 | CHARLESTON | WV | 25301 | 260843480 | 501(C)(4) | $10,000 | GENERAL PROGRAM SUPPORT |
| FREED BODYWORKS DC LLC | |||||||
| 1337 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 901142233 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| HERZ LLC | |||||||
| 9700 GWINNETT CT W | MOBILE | AL | 36695 | 861761366 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| NEVADANS FOR EQUALITY | |||||||
| 6675 S TENAYA 200 | LAS VEGAS | NV | 89113 | 851313275 | N/A | $10,000 | BALLOT INITIATIVE SUPPORT |
| PEARL LOUNGE LLC | |||||||
| 4216 WASHINGTON AVE | HOUSTON | TX | 77007 | 463505367 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| SISTER CAMEO INC DBA MY SISTERS ROOM | |||||||
| 84 12TH ST NE | ATLANTA | GA | 30309 | 208569248 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| VISSIDARTE COMPANY LLC DBA ALIBI LOUNGE | |||||||
| 2376 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10030 | 475321217 | N/A | $10,000 | LGBTQ+ COVID-19 DISASTER RELIEF GRANT |
| INTERNATIONAL ASSOCIATION OF LESBIAN & GAY PRIDE COORDINATORS DBA INTERPRID | |||||||
| 440 BURROUGHS ST STE 527 | DETROIT | MI | 48202 | 510353166 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
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. | 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALPHONSO DAVID | ||||||||||||||
| PRESIDENT | $467,019 | $0 | $50,000 | $0 | $250 | $0 | $15,675 | $0 | $10,450 | $0 | $543,394 | $0 | $0 | $0 |
| JONI MADISON | ||||||||||||||
| VICE PRESIDENT | $303,472 | $0 | $0 | $0 | $720 | $0 | $15,675 | $0 | $12,533 | $0 | $332,400 | $0 | $0 | $0 |
| JAMES M RINEFIERD | ||||||||||||||
| TREASURER | $280,803 | $0 | $0 | $0 | $3,075 | $0 | $15,652 | $0 | $22,661 | $0 | $322,191 | $0 | $0 | $0 |
| JODEE WINTERHOF | ||||||||||||||
| SVP, POLICY & POLITICAL AFFAIRS | $248,926 | $0 | $0 | $0 | $955 | $0 | $14,501 | $0 | $27,753 | $0 | $292,135 | $0 | $0 | $0 |
| NICOLE GREENIDGE-HOSKINS | ||||||||||||||
| SECRETARY | $245,918 | $0 | $0 | $0 | $1,190 | $0 | $14,627 | $0 | $29,460 | $0 | $291,195 | $0 | $0 | $0 |
| CHRISTOPHER SPERON | ||||||||||||||
| ASST. VICE PRESIDENT | $261,539 | $0 | $0 | $0 | $250 | $0 | $14,726 | $0 | $11,215 | $0 | $287,730 | $0 | $0 | $0 |
| SUSANNE SALKIND | ||||||||||||||
| VP HR & LEADERSHIP DEVELOPMENT | $242,182 | $0 | $0 | $0 | $955 | $0 | $14,649 | $0 | $28,420 | $0 | $286,206 | $0 | $0 | $0 |
| JAY BROWN | ||||||||||||||
| SVP, PROGRAMS, TEACHING & TRAINING | $233,381 | $0 | $0 | $0 | $955 | $0 | $13,391 | $0 | $27,966 | $0 | $275,693 | $0 | $0 | $0 |
| SARAH WARBELOW | ||||||||||||||
| LEGAL DIRECTOR | $208,139 | $0 | $0 | $0 | $250 | $0 | $12,001 | $0 | $26,508 | $0 | $246,898 | $0 | $0 | $0 |
| ANDREA GREEN | ||||||||||||||
| SR DIRECTOR, FINANCE & OPERATIONS | $201,024 | $0 | $0 | $0 | $3,549 | $0 | $11,776 | $0 | $26,921 | $0 | $243,270 | $0 | $0 | $0 |
| TIM BAHR | ||||||||||||||
| DIR, MAJOR GIFTS & FOUND. GIVING | $213,950 | $0 | $0 | $0 | $1,975 | $0 | $11,960 | $0 | $10,422 | $0 | $238,307 | $0 | $0 | $0 |
| NICOLE COZIER | ||||||||||||||
| SVP, DIVERSITY, EQUITY & INCLUSION | $215,419 | $0 | $0 | $0 | $955 | $0 | $12,114 | $0 | $2,583 | $0 | $231,071 | $0 | $0 | $0 |
| DANE GRAMS | ||||||||||||||
| MEMBERSHIP DIRECTOR | $199,322 | $0 | $5,000 | $0 | $626 | $0 | $11,396 | $0 | $9,629 | $0 | $225,973 | $0 | $0 | $0 |
| MOLLY MEEGAN | ||||||||||||||
| ASST. SECRETARY | $152,238 | $0 | $0 | $0 | $250 | $0 | $8,095 | $0 | $27,697 | $0 | $188,280 | $0 | $0 | $0 |
| JENNIFER FIORE | ||||||||||||||
| SVP, COMMUNICATIONS & MARKETING | $151,863 | $0 | $0 | $0 | $250 | $0 | $4,576 | $0 | $23,369 | $0 | $180,058 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF SUCH AIRFARE. 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 |
| PART I, LINE 4B | HRC CONTRIBUTED TO THE FOLLOWING EMPLOYEE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2020: 1. ANDREA GREEN, SR. DIRECTOR, FINANCE & OPERATIONS: $3,299 |
| PART I, LINE 7 | ALPHONSO DAVID RECEIVED A NON-FIXED PERFORMANCE BONUS DURING CALENDAR YEAR 2020. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 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 AN EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN MARCH 2021. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY AN INDEPENDENT CONSULTANT IN CONJUNCTION WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HUMAN RIGHTS CAMPAIGN 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 VII, SECTION A: | 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 |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,628,920. MANAGEMENT AND GENERAL EXPENSES 273,364. FUNDRAISING EXPENSES 788,979. TOTAL EXPENSES 3,691,263. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 26,723. MANAGEMENT AND GENERAL EXPENSES 118,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,654. CANVASSING: PROGRAM SERVICE EXPENSES 46,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HRC PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 510399028 | POLITICAL WORK IN STATE AND FEDERAL ELECTIONS | DC | 527 | N/A | HUMAN RIGHTS CAMPAIGN INC | Yes (1) |
| HRC EQUALITY VOTES | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 261206256 | POLITICAL WORK IN STATE AND FEDERAL ELECTIONS | DC | 527 | N/A | HUMAN RIGHTS CAMPAIGN INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HRC PAC | ||
| L | $170,121 | ALLOCATED COST |
| HRC PAC | ||
| Q | $97,654 | ACTUAL COST |
| HRC EQUALITY VOTES | ||
| B | $79,653 | ACTUAL COST |
| HRC EQUALITY VOTES | ||
| L | $112,880 | ALLOCATED COST |
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