GLBTQ LEGAL ADVOCATES & DEFENDERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GLBTQ LEGAL ADVOCATES & DEFENDERS INC (EIN 04-2660498)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-07-28
IRS object ID
202112099349300936
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-28T13:26:21-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042660498EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARIAN BUTCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174261350PhoneNum
Signature2021-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2021-07-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT ST STE 950AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,930,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE PAGE 2, LINE 1 AND SCHEDULE O, PAGE 1ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,044,853PYContributionsGrantsAmt
CY Contributions Grants$4,022,520CYContributionsGrantsAmt
PY Program Service Revenue$31,378PYProgramServiceRevenueAmt
CY Program Service Revenue$3,502CYProgramServiceRevenueAmt
PY Investment Income$59,070PYInvestmentIncomeAmt
CY Investment Income$40,572CYInvestmentIncomeAmt
PY Other Revenue-$2,360PYOtherRevenueAmt
CY Other Revenue$9,035CYOtherRevenueAmt
PY Total Revenue$4,132,941PYTotalRevenueAmt
CY Total Revenue$4,075,629CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,764,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,838,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,466PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,222CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$435,475CYTotalFundraisingExpenseAmt
PY Other Expenses$1,525,258PYOtherExpensesAmt
CY Other Expenses$1,295,740CYOtherExpensesAmt
PY Total Expenses$4,317,496PYTotalExpensesAmt
CY Total Expenses$4,275,441CYTotalExpensesAmt
PY Revenues Less Expenses-$184,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$199,812CYRevenuesLessExpensesAmt
Total Assets BOY$4,432,627TotalAssetsBOYAmt
Total Assets EOY$5,026,895TotalAssetsEOYAmt
Total Liabilities BOY$546,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,115,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,886,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,911,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH STRATEGIC LITIGATION, PUBLIC POLICY ADVOCACY AND EDUCATION, GLBTQ LEGAL ADVOCATES & DEFENDERS, INC. (GLAD) WORKS IN NEW ENGLAND AND NATIONALLY TO CREATE A JUST SOCIETY FREE OF DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION, HIV STATUS, AND SEXUAL ORIENTATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,155,565ExpenseAmt
Grant$48,449GrantAmt
DescIN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):-HELPED SECURE A VICTORY AT THE U.S. SUPREME COURT IN BOSTOCK V. CLAYTON COUNTY, ESTABLISHING THAT SEXUAL ORIENTATION DISCRIMINATION AND GENDER IDENTITY DISCRIMINATION CONSTITUTE SEX DISCRIMINATION UNDER TITLE VII OF THE 1964 CIVIL RIGHTS ACT.-URGED THE U.S. SUPREME COURT IN AN AMICUS BRIEF JOINED BY 27 OTHER NATIONAL, REGIONAL, AND STATE LGBTQ ADVOCACY ORGANIZATIONS, AGAINST CREATING A BROAD CONSTITUTIONAL EXEMPTION TO NONDISCRIMINATION REQUIREMENTS, IN FULTON V. CITY OF PHILADELPHIA, A CASE IN WHICH CATHOLIC SOCIAL SERVICES SEEKS A RELIGIOUS AND FREE SPEECH EXEMPTION TO PHILADELPHIA'S PROHIBITION AGAINST DISCRIMINATING AGAINST SAME-SEX COUPLES FOR PURPOSES OF PLACEMENT OF FOSTER CARE YOUTH. -HELPED PASS THE RHODE ISLAND UNIFORM PARENTAGE ACT, ENSURING THAT ALL LGBTQ FAMILIES ARE RECOGNIZED AND PROTECTED, REGARDLESS OF MARITAL STATUS OR GENETIC RELATIONSHIP. CONTINUED WORK IN COALITION TO PASS SIMILAR LEGISLATION IN CONNECTICUT AND MASSACHUSETTS. -HELPED PASS A BILL IN NEW HAMPSHIRE THAT EXPANDS ACCESS TO ADOPTION, PARTICULARLY FOR CHILDREN OF LGBTQ PARENTS, BY ENSURING THAT UNMARRIED PARENTS CAN ADOPT CHILDREN, LGBTQ PARENTS CAN CONFIRM THEIR PARENTAGE THROUGH ADOPTION; AND CHILDREN BORN THROUGH ASSISTED REPRODUCTION CAN HAVE THEIR PARENTAL RELATIONSHIPS SECURED THROUGH A COURT JUDGMENT OF PARENTAGE.-CONTINUED COALITION WORK IN MASSACHUSETTS TO REFORM THE PRACTICE OF SOLITARY CONFINEMENT, WHICH DISPROPORTIONATELY IMPACTS THE LGBTQ COMMUNITY.-FURTHERED WORK IN CONNECTICUT TO DEEPEN OUTREACH TO, AND AWARENESS OF ISSUES FACING THE LGBTQ ELDER COMMUNITY - SUCH AS QUESTIONS OF DISCRIMINATION AS THE FIRST GENERATION OF "OUT" LGBTQ PEOPLE TO ENTER THE WORLD OF CONGREGATE LIVING.IN THE PAST YEAR, THE CRP'S YOUTH INITIATIVE:-CONTINUED TO WORK IN COALITION TO ADVOCATE FOR REFORM OF MAINE'S JUVENILE JUSTICE SYSTEM, INCLUDING THE CLOSURE OF A JUVENILE DETENTION FACILITY WHERE GLAD REPRESENTED SEVERAL LGBTQ YOUTH WHO EXPERIENCED SEVERE HARASSMENT AND DISCRIMINATION BASED UPON THEIR ACTUAL OR PERCEIVED SEXUAL ORIENTATION AND/OR GENDER IDENTITY; AND SEEK ADDITIONAL SERVICES AND LEGAL PROTECTIONS FOR THE YOUTH.-WORKED IN COALITION IN MASSACHUSETTS TO REFORM JUVENILE JUSTICE AND CHILD WELFARE POLICIES AND PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$928,370ExpenseAmt
Grant$38,347GrantAmt
DescIN THE PAST YEAR, THE TRANSGENDER RIGHTS PROJECT (TRP) HAS: -SUCCESSFULLY ADVOCATED FOR THE ISSUANCE OF AN EXECUTIVE ORDER AND NEW GUIDANCE ON TRANSGENDER SERVICE MEMBERS THAT ROLLS BACK TRUMP-ERA RESTRICTIONS ON ENLISTMENT AND SERVICE BY QUALIFIED TRANSGENDER PEOPLE, AND REINSTATES RULES AND POLICIES THAT EQUALIZE TERMS OF SERVICE FOR TRANSGENDER PEOPLE.-CONTINUED OUR SUCCESSFUL TRANSGENDER I.D. CLINIC - NOW WITH TWO LAW FIRMS - TO PROVIDE LEGAL REPRESENTATION TO TRANSGENDER PEOPLE IN NEW ENGLAND TO CHANGE THEIR NAMES AND IDENTITY DOCUMENTS. -HELD OFF A BILL IN NEW HAMPSHIRE THAT WOULD HAVE BANNED TRANSGENDER GIRLS AND YOUNG WOMEN FROM PARTICIPATING IN HIGH SCHOOL AND COLLEGE SPORTS.-SUCCESSFULLY URGED THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO ADOPT A NEW RULE THAT REMOVES UNNECESSARY BARRIERS TO AMENDING GENDER MARKERS ON BIRTH CERTIFICATES AND MAKES AVAILABLE THE OPTION OF CHOOSING AN X MARKER.-CONTINUED WORK - BOTH IN THE COURTS AND IN THE LEGISLATURES IN NEW ENGLAND - TO END EXCLUSIONS OF TRANSGENDER HEALTH CARE IN PUBLIC, PRIVATE, AND STATE EMPLOYEE INSURANCE COVERAGE, INCLUDING LITIGATION IN WESTERN MASSACHUSETTS INVOLVING A HOSPICE NURSE DENIED INSURANCE COVERAGE OF TRANSITION-RELATED CARE FORM HIS SELF-INSURED EMPLOYER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$890,217ExpenseAmt
Grant$22,500GrantAmt
DescIN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:-PRODUCED AND DISTRIBUTED SHELTER ACCESS CARDS FOR TRANSGENDER PEOPLE EXPERIENCING HOMELESSNESS IN MA, CT, AND RI, IN BOTH ENGLISH AND SPANISH. -PROVIDED COMMUNICATIONS EXPERTISE AND LEADERSHIP AS PART OF ONGOING EFFORTS TO UPDATE PARENTAGE LAWS IN RHODE ISLAND, CONNECTICUT, AND MASSACHUSETTS. PRODUCED EDUCATIONAL VIDEOS ON THE URGENT NEED FOR THESE LAWS IN RHODE ISLAND, CONNECTICUT, AND MASSACHUSETTS. -CONTINUED A PUBLIC EDUCATION CAMPAIGN AROUND ENDING THE TRANSGENDER MILITARY BAN, WHICH WAS LIFTED IN JANUARY 2020, AND PIVOTED THAT SUCCESSFUL CAMPAIGN TO ADDRESS THE NEED FOR FEDERAL NONDISCRIMINATION PROTECTIONS FOR TRANSGENDER AND LGB PEOPLE NATIONWIDE. -PRODUCED ANIMATED EXPLAINER VIDEOS ON GLAD ANSWERS AND THE TRANSGENDER ID PROJECT, INCLUDING VARIOUS FORMATS TO EXPLAIN THE CHANGES IN PROCEDURES DURING COVID-19. -CREATED WEBPAGE VERSIONS OF "KNOW YOUR RIGHTS" FACT SHEETS FOR STUDENTS, YOUTH IN FOSTER CARE AND JUVENILE JUSTICE SYSTEMS, OLDER PEOPLE, PEOPLE LIVING WITH HIV, ETC. THE MA VERSIONS ARE AVAILABLE IN SPANISH, PORTUGUESE, SIMPLIFIED CHINESE, AND HAITIAN CREOLE.-CREATED RESOURCE WEB PAGES FOR COVID-19, RACIAL JUSTICE, AND 2020 ELECTION VOTER REGISTRATION AND INFORMATION-HAD OVER 305,000 PAGE VIEWS ON OUR WEBSITE FROM APRIL 2020 TO MARCH 2021.-PARTICIPATED IN STANDING COALITIONS: THE MA EQUITY TASK FORCE, NATIONAL LGBTQ ANTI-POVERTY ACTION NETWORK, LGBTQ PARTNER COALITION, MA IMMIGRATION AND REFUGEE ADVOCACY COALITION, AMONG OTHERS. -CONTINUED TO HOST THE ANNUAL NEW ENGLAND PUBLIC POLICY AND THE QUARTERLY RI PUBLIC POLICY ADVOCATES GROUPS THAT SHARES NEW ENGLAND PRIORITIES AND STRATEGIZES AROUND OPPORTUNITIES FOR COLLABORATION -THE PUBLIC AFFAIRS & EDUCATION TEAM STAFFED OVER 63 VIRTUAL PUBLIC EDUCATIONS, KNOW YOUR RIGHTS AND COMMUNITY EVENTS. -WE ANSWERED 1,426 DISTINCT CALLS THROUGH OUR GLAD ANSWERS LINE AND HAD 392 INTAKES FOR THE TRANSGENDER ID PROJECT FOR A TOTAL OF 1,818 INTAKES FROM 3/31/20-4/1/21-BUILT AND IMPLEMENTED A NEW REMOTE VOLUNTEER PROGRAM TO SUSTAIN THE PROGRAM THROUGH THE COVID-19 PANDEMIC-BEGAN IMPLEMENTATION OF WEB-BASED SELF-DIRECTED GUIDES FOR NAME AND GENDER CHANGES IN NEW ENGLAND FOR THOSE WHO DO NOT NEED TO WORK WITH AN ATTORNEY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$446,473ExpenseAmt
Grant$13,204GrantAmt
Revenue$3,502RevenueAmt
DescIN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):-CONTINUED TO USE LITIGATION, LEGISLATION, PUBLIC POLICY AND EDUCATION TO ADVANCE ACCESS TO PREP AND TO ERADICATE THE STIGMA ATTACHED TO IT, INCLUDING WORKING ON BILLS IN CONNECTICUT AND MASSACHUSETTS TO ALLOW FOR THE PRESCRIBING OF PREP TO MATURE MINORS WITHOUT PARENTAL INVOLVEMENT AND A BILL IN MAINE THAT WOULD EXTEND PREP ACCESS TO PHARMACIES, AND SUING A RHODE ISLAND DOCTOR FOR HIS REFUSAL TO PRESCRIBE PREP TO A MAN WHO SUBSEQUENTLY BECAME INFECTED WITH HIV.-CONTINUED TO MONITOR ONGOING STATE LEGISLATIVE EFFORTS IN NEW ENGLAND THAT SEEK TO ROLL BACK HARD-WON GAINS PROTECTING THE CONFIDENTIALITY OF HIV INFORMATION IN MEDICAL RECORDS.-CONTINUING TO MONITOR AND WORK ON THE AVAILABILITY OF TREATMENT FOR HIV-POSITIVE INDIVIDUALS SUFFERING FROM LIPODYSTROPHY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$446,473TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,204TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,502TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,420,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOYCE KAUFFMAN
BOARD MEMBER (PRESIDENT UNTIL 12/20)10.00Yes (X)Yes (X)$0$0$0
DAVID HAYTER
BOARD MEMBER2.50Yes (X)$0$0$0
DARIAN BUTCHER
PRESIDENT (AS OF 12/20)7.00Yes (X)Yes (X)$0$0$0
ED BYRNE
BOARD MEMBER5.00Yes (X)$0$0$0
FRANCISCO CABAS UNTIL 52920
BOARD MEMBER2.50Yes (X)$0$0$0
SHANE DUNN
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
JOE GARLAND
CLERK5.00Yes (X)Yes (X)$0$0$0
GEORGE-HENRY HASTIE
BOARD MEMBER2.50Yes (X)$0$0$0
MARLENE SELTZER
TREASURER6.00Yes (X)Yes (X)$0$0$0
SPENCER ICASIANO
BOARD MEMBER2.50Yes (X)$0$0$0
LEE SWISLOW
BOARD MEMBER2.50Yes (X)$0$0$0
ELIZABETH DOHERTY
BOARD MEMBER5.00Yes (X)$0$0$0
JESSYCA FELICIANO
BOARD MEMBER2.50Yes (X)$0$0$0
MATT MCGUIRK
BOARD MEMBER5.00Yes (X)$0$0$0
IRENE MONROE
BOARD MEMBER2.50Yes (X)$0$0$0
JEAN-PHILIP BRIGNOL FROM 92620
BOARD MEMBER2.50Yes (X)$0$0$0
MARIO NIMOCK FROM 92620
BOARD MEMBER2.50Yes (X)$0$0$0
RAY CHENG FROM 5920
BOARD MEMBER2.50Yes (X)$0$0$0
JANSON WU
EXECUTIVE DIRECTOR37.50Yes (X)$173,498$0$14,423
EVA BOYCE
CHIEF FINANCIAL OFFICER35.34Yes (X)$145,466$0$13,597
MARY BONAUTO
SENIOR ATTORNEY37.50$175,930$0$6,609Yes (X)
BENNETT KLEIN
SENIOR ATTORNEY37.50$143,907$0$13,605Yes (X)
JENNIFER LEVI
SENIOR ATTORNEY37.50$138,000$0$13,358Yes (X)
PATIENCE POLLY CROZIER
ATTORNEY37.50$108,461$0$3,690Yes (X)
GARY BUSECK
SENIOR ADVISER20.19$117,845$0$12,768Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,003,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERLIN ROSEN LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE SUITE 1600AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
ServicesMEDIA SERVICES CONSULTANTServicesDesc
Compensation$165,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$835,832FundraisingAmt
Government Grants$66,257GovernmentGrantsAmt
All Other Contributions$3,120,431AllOtherContributionsAmt
Noncash Contributions$120,849NoncashContributionsAmt
Total Contributions$4,022,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,502TotalRevenueColumnAmt
Related Or Exempt Func Income$3,502RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,538TotalRevenueColumnAmt
Exclusion$39,538ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$814,789SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$813,755SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,034SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,034TotalRevenueColumnAmt
Exclusion$1,034ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,435FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$835,832ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,400FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,035TotalRevenueColumnAmt
Exclusion$9,035ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,075,629TotalRevenueColumnAmt
Related Or Exempt Func Income$3,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,607ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$122,500TotalAmt
Program Services$122,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$350,312TotalAmt
Program Services$181,539ProgramServicesAmt
Management And General$131,123ManagementAndGeneralAmt
Fundraising$37,650FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,030,525TotalAmt
Program Services$1,668,389ProgramServicesAmt
Management And General$132,823ManagementAndGeneralAmt
Fundraising$229,313FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,622TotalAmt
Program Services$49,792ProgramServicesAmt
Management And General$3,991ManagementAndGeneralAmt
Fundraising$6,839FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,122TotalAmt
Program Services$153,305ProgramServicesAmt
Management And General$15,253ManagementAndGeneralAmt
Fundraising$21,564FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,398TotalAmt
Program Services$161,801ProgramServicesAmt
Management And General$23,278ManagementAndGeneralAmt
Fundraising$22,319FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Management And General$27,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,222TotalAmt
Fundraising$18,222FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,114TotalAmt
Management And General$4,114ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$431,375TotalAmt
Program Services$411,986ProgramServicesAmt
Management And General$19,389ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$3,017ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$200,895TotalAmt
Program Services$165,663ProgramServicesAmt
Management And General$5,728ManagementAndGeneralAmt
Fundraising$29,504FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$485,166TotalAmt
Program Services$382,137ProgramServicesAmt
Management And General$50,431ManagementAndGeneralAmt
Fundraising$52,598FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,967TotalAmt
Program Services$5,832ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,866TotalAmt
Program Services$14,381ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt
Fundraising$7,705FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,276TotalAmt
Program Services$43,589ProgramServicesAmt
Management And General$2,416ManagementAndGeneralAmt
Fundraising$6,271FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,641TotalAmt
Program Services$16,736ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$19,837$19,267$108$462
DONATIONS$9,480$9,480
STAFF DEVELOPMENT$7,478$5,834$805$839
MISCELLANEOUS$4,030$3,149$431$450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,624TotalAmt
Program Services$2,228ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,275,441TotalAmt
Program Services$3,420,625ProgramServicesAmt
Management And General$419,341ManagementAndGeneralAmt
Fundraising$435,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$663,436BOYAmt
EOY$896,204EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$812,813BOYAmt
EOY$128,765EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,343BOYAmt
EOY$24,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,481BOYAmt
EOY$5,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,576BOYAmt
EOY$114,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,634BOYAmt
EOY$86,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,504,344BOYAmt
EOY$3,770,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,432,627BOYAmt
EOY$5,026,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$384,720BOYAmt
EOY$470,451EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$473,335EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,677BOYAmt
EOY$171,717EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,397BOYAmt
EOY$1,115,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,571,082BOYAmt
EOY$2,850,085EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,148BOYAmt
EOY$1,061,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,886,230BOYAmt
EOY$3,911,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,432,627BOYAmt
EOY$5,026,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$199,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$224,974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,244,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,209,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,365,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,044,853CurrentTaxYearMinus1YearAmt
Current Tax Year$4,022,550CurrentTaxYearAmt
Total$19,886,423TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,244,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,209,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,365,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,044,853CurrentTaxYearMinus1YearAmt
Current Tax Year$4,022,550CurrentTaxYearAmt
Total$19,886,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,665,150SubstantialContributorsTotAmt
Public Support Total170$17,221,273PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,679CurrentTaxYearMinus1YearAmt
Current Tax Year$39,538CurrentTaxYearAmt
Total$210,626TotalAmt
FieldValueIRS element (for citing)
Total Support$20,097,049TotalSupportAmt
Gross Receipts Rltd Activities$751,053GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85690PublicSupportCY170Pct
Public Support PY1700.88800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,041FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,745FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$68,786FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,206,655FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,275,441FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$363,772FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$90,943FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$322,272CurrentYearMinus3Amt
Current Year Minus2$345,453CurrentYearMinus2Amt
Current Year Minus1$365,875CurrentYearMinus1Amt
Current Year$363,772CurrentYearAmt
Total$1,397,372TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,096,058LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$74,787CurrentYearMinus3Amt
Current Year Minus2$85,869CurrentYearMinus2Amt
Current Year Minus1$44,355CurrentYearMinus1Amt
Current Year$68,786CurrentYearAmt
Total$273,797TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$80,568CurrentYearMinus3Amt
Current Year Minus2$86,363CurrentYearMinus2Amt
Current Year Minus1$91,469CurrentYearMinus1Amt
Current Year$90,943CurrentYearAmt
Total$349,343TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$524,015GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,441CurrentYearMinus3Amt
Current Year Minus2$1,023CurrentYearMinus2Amt
Current Year Minus1$4,062CurrentYearMinus1Amt
Current Year$5,041CurrentYearAmt
Total$11,567TotalAmt

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,283OtherCostOrOtherBasisAmt
Depreciation$10,285DepreciationAmt
Book Value$23,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,151OtherCostOrOtherBasisAmt
Depreciation$152,127DepreciationAmt
Book Value$47,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,695OtherCostOrOtherBasisAmt
Depreciation$87,311DepreciationAmt
Book Value$15,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,406TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$171,717Amt
FieldValueIRS element (for citing)
Total Liability$171,717TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,408,476TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$224,974NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,111,987DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,336,961RevenueNotReportedAmt
Revenue Subtotal$4,071,515RevenueSubtotalAmt
Investment Expenses Not Incld$4,114InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,114RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,075,629TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,383,314TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,111,987DonatedServicesUseFcltsAmt
Expenses Not Reported$2,111,987ExpensesNotReportedAmt
Expenses Subtotal$4,271,327ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,114InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,114ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,275,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGLAD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GLAD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2021. GLAD'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDING CHANGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 WACHUSETT STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT PLANNING & STRATEGYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$10,999RetainedByContractorAmt
Net To Organization-$10,999NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$10,999TotalRetainedByContractorsAmt
Total Net To Organization-$10,999TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT OF JUSTICEEvent1Nm
Gross Receipts Event1$755,726GrossReceiptsEvent1Amt
Charitable Contri Event1$707,878CharitableContriEvent1Amt
Gross Revenue Event1$47,848GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,812OtherDirectExpensesEvent1Amt
Event2SUMMER PARTYEvent2Nm
Gross Receipts Event2$98,819GrossReceiptsEvent2Amt
Charitable Contri Event2$98,819CharitableContriEvent2Amt
Other Direct Expenses Event2$6,588OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$31,722GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,135CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,587GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$886,267GrossReceiptsTotalAmt
Charitable Contributions Tot$835,832CharitableContributionsTotAmt
Gross Revenue Total Events$50,435GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,400OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,400DirectExpenseSummaryEventsAmt
Net Income Summary$9,035NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FREEDOM FOR ALL AMERICANS EDUCATION FUND
1629 K STREET NW SUITE 300WASHINGTONDC20006474166556501C3$50,000THE GIFT SUPPORTS THE PUBLIC EDUCATION CAMPAIGN.
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521243457501C4$50,000THE GIFT SUPPORTS THE LEGISLATIVE CAMPAIGN.
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGLAD WORKED CLOSELY WITH THE GRANT RECIPIENT ON THE JOINT PROJECT WHICH THIS GRANT SUPPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANSON WU
EXECUTIVE DIRECTOR$173,498$0$0$0$0$0$5,205$0$9,218$0$187,921$0$0$0
MARY BONAUTO
SENIOR ATTORNEY$175,930$0$0$0$0$0$5,360$0$1,249$0$182,539$0$0$0
EVA BOYCE
CHIEF FINANCIAL OFFICER$145,466$0$0$0$0$0$4,379$0$9,218$0$159,063$0$0$0
BENNETT KLEIN
SENIOR ATTORNEY$143,907$0$0$0$0$0$4,387$0$9,218$0$157,512$0$0$0
JENNIFER LEVI
SENIOR ATTORNEY$138,000$0$0$0$0$0$4,140$0$9,218$0$151,358$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$120,849NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:GLAD ADVANCES A BROAD RANGE OF LEGAL RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) ADULTS AND YOUTH, AND FOR PEOPLE LIVING WITH HIV. GLAD WORKS TO ENSURE THESE ADVANCES REACH ALL MEMBERS OF OUR COMMUNITY BY APPLYING AN INTERSECTIONAL RACIAL AND ECONOMIC JUSTICE LENS TO THAT WORK. WE ADVOCATE FOR TRANSGENDER RIGHTS, INCLUDING TRANSITION RELATED CARE; ACCESS TO LGBTQ FAMILY FORMATION AND PROTECTION; HIV STATUS PRIVACY AND DECRIMINALIZATION; ACCESS TO HEALTHCARE INCLUDING PREVENTION AND TREATMENT OF HIV AND SIDE EFFECTS OF HIV MEDICATIONS; INCLUSIVE SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND CARE; EMPLOYMENT PROTECTIONS; PROTECTIONS FOR BOTH YOUTH AND OLDER ADULTS; AND ACCESS TO JUSTICE FOR THE MOST VULNERABLE IN OUR COMMUNITY, INCLUDING COMMUNITIES OF COLOR, LOW-INCOME COMMUNITIES, AND INCARCERATED ADULTS AND YOUTH. WE FOCUS ON IMPACT LITIGATION - USING STRATEGICALLY CHOSEN CASES TO ESTABLISH OR EXPAND LGBTQ CIVIL RIGHTS AND FOSTER SYSTEMIC CHANGE. WE ARE ALSO ACTIVE IN LEGISLATIVE AND POLICY WORK, PARTICULARLY WITHIN NEW ENGLAND - APPLYING OUR LEGAL EXPERTISE TO EDUCATE LEGISLATORS, DRAFT BILLS, AND PROVIDE EXPERT TESTIMONY AND LEGAL RESEARCH. FINALLY, WE WORK TO CHANGE HEARTS AND MINDS REGARDING THE SHARED HUMANITY AND DIGNITY OF LGBTQ PEOPLE AND THOSE LIVING WITH HIV, ENGAGE THE PUBLIC AND EDUCATE OUR COMMUNITIES ABOUT THEIR LEGAL RIGHTS, AND PROVIDE RESOURCES AND REFERRALS TO ASSIST INDIVIDUALS AND COMMUNITIES IN ADVOCATING FOR THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE AND AUDIT COMMITTEE WILL RECEIVE A DRAFT COPY OF THE FORM 990 AND A COPY WILL BE POSTED ON THE BOARD OF DIRECTORS WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD TREASURER OR DESIGNEE REVIEWS STATEMENTS SUBMITTED ANNUALLY BY BOARD MEMBERS AND OFFICERS FOR CONFLICT OF INTEREST ISSUES. POLICY ADOPTED NOVEMBER OF 2008.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR - A BOARD REPRESENTATIVE RECEIVES FEEDBACK FROM BOARD MEMBERS AND SENIOR STAFF ON THE EXECUTIVE DIRECTOR. A SUB-COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS OTHER ORGANIZATIONS' 990'S AND EXTERNAL SALARY REPORTS AND DISCUSSES WITH THE BOARD AND EXECUTIVE DIRECTOR TO FINALIZE ANNUAL COMPENSATION. OTHER KEY EMPLOYEES - SENIOR STAFF SALARIES ARE REVIEWED INTERMITTENTLY BY THE EXECUTIVE DIRECTOR AND COMPARED TO SIMILAR LEGAL ORGANIZATIONS AND LOCAL SALARY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 411,986. MANAGEMENT AND GENERAL EXPENSES 19,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,375.
FORM 990, PART XII, LINE 2C:GLAD'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

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