GLBTQ LEGAL ADVOCATES & DEFENDERS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GLBTQ LEGAL ADVOCATES & DEFENDERS INC (EIN 04-2660498)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-08-11
IRS object ID
202512239349300816
Schema version
2024v5.2
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)
Return2025-08-11T08:50:46-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

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 Begin2024-04-01TaxPeriodBeginDt

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)
PersonJOSEPH GARLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174261350PhoneNum
Signature2025-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2025-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLAD LAWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH GARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 TREMONT STREET STE 950AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,605,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLADLAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLEGAL ADVOCATES & DEFENDERS FOR THE LGBTQ AND PEOPLE WITH HIV COMMUNITIES - SEE SCH OActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,943,747PYContributionsGrantsAmt
CY Contributions Grants$10,516,860CYContributionsGrantsAmt
PY Program Service Revenue$10,950PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$233,757PYInvestmentIncomeAmt
CY Investment Income$396,050CYInvestmentIncomeAmt
PY Other Revenue-$216,090PYOtherRevenueAmt
CY Other Revenue-$145,762CYOtherRevenueAmt
PY Total Revenue$7,972,364PYTotalRevenueAmt
CY Total Revenue$10,767,148CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,761,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,173,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$946,824CYTotalFundraisingExpenseAmt
PY Other Expenses$1,871,074PYOtherExpensesAmt
CY Other Expenses$2,668,234CYOtherExpensesAmt
PY Total Expenses$5,667,590PYTotalExpensesAmt
CY Total Expenses$7,842,076CYTotalExpensesAmt
PY Revenues Less Expenses$2,304,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,925,072CYRevenuesLessExpensesAmt
Total Assets BOY$9,139,849TotalAssetsBOYAmt
Total Assets EOY$11,887,520TotalAssetsEOYAmt
Total Liabilities BOY$2,267,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,168,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,871,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,719,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,366,040ExpenseAmt
DescIN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):LEGAL VICTORIES IN EDUCATION:- SUCCESSFULLY CHALLENGED NEW HAMPSHIRE'S CLASSROOM CENSORSHIP LAW IN MEJIA V. EDELBLUT.- DEFENDED, THROUGH AN AMICUS BRIEF, SCHOOL POLICIES SUPPORTING TRANSGENDER STUDENTS IN FOOTE V. LUDLOW, RESULTING IN A FAVORABLE FIRST CIRCUIT RULING; PETITION FOR REVIEW WILL SOON BE PENDING BEFORE THE U.S. SUPREME COURT.- TIRRELL AND TURMELLE V. EDELBLUT SECURED A FEDERAL COURT RULING PRELIMINARILY BLOCKING A LAW BANNING TRANSGENDER GIRLS FROM PARTICIPATING IN SCHOOL SPORTS IN NEW HAMPSHIRE. WE HAVE SINCE EXPANDED THE LAWSUIT TO CHALLENGE A COMPARABLE FEDERAL EXECUTIVE ORDER THAT WOULD IMPACT TRANSGENDER YOUTH NATIONALLY. LEGISLATIVE ADVOCACY:- PASSED LAWS IN MA AND MICHIGAN TO UPDATE PARENTAGE LAWS TO PROTECT LGBTQ FAMILIES.- INTRODUCED A BILL IN MAINE TO ALLOW EMOTIONAL DISTRESS DAMAGES UNDER THE MAINE HUMAN RIGHTS ACT.- PLAYED A KEY ROLE IN DRAFTING AND SUPPORTING: PARENTAGE BILLS IN PENNSYLVANIA, ILLINOIS, AND HAWAII. CONFIRMATORY ADOPTION BILLS IN NEW MEXICO (PASSED IN FY25), VERMONT, AND NEW YORK PENDING AS OF MARCH 31, 2025.NATIONAL RECOGNITION:- MARY BONAUTO, SENIOR DIRECTOR OF CIVIL RIGHTS AND LEGAL STRATEGIES, RECEIVED THE PRESIDENTIAL CITIZENS MEDAL AT THE WHITE HOUSE IN JANUARY 2025. HONORED FOR HER PIVOTAL ROLE IN LEGALIZING SAME-SEX MARRIAGE IN MULTIPLE STATES AND FOR ARGUING OBERGEFELL V. HODGES BEFORE THE U.S. SUPREME COURT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,855,540ExpenseAmt
DescIN THE PAST YEAR, THE GLAD LAW'S TRANSGENDER RIGHTS PROJECT (TRP): LITIGATION ADVANCING TRANSGENDER HEALTHCARE RIGHTS:- SECURED A PRELIMINARY INJUNCTION IN DOE V. LADAPO, HALTING FLORIDA'S BAN ON GENDER-AFFIRMING CARE FOR MINORS.- IN BERNIER V. TURBOCAM, CURRENTLY IN DISCOVERY, GLAD LAW IS CHALLENGING A PRIVATE EMPLOYER'S REFUSAL TO COVER AN EMPLOYEE'S MEDICAL CARE RELATED TO GENDER TRANSITION, CITING RELIGIOUS OBJECTIONS.- FILED AN AMICUS BRIEF WITH THE U.S. SUPREME COURT IN U.S. V. SKRMETTI, ARGUING AGAINST STATE LAWS THAT CATEGORICALLY BAR MEDICAL TREATMENT FOR TRANSGENDER ADOLESCENTS.CHALLENGES TO DISCRIMINATORY EXECUTIVE ORDERS:- WON A NATIONWIDE PRELIMINARY INJUNCTION IN TALBOTT V. TRUMP AGAINST THE TRANSGENDER MILITARY BAN.- FILED MOE V. TRUMP, CHALLENGING AN EXECUTIVE ORDER MANDATING THE HOUSING OF TRANSGENDER WOMEN IN MEN'S PRISONS AND DENYING THEM MEDICAL CARE.- FOLLOWED UP WITH DOE V. MCHENRY AND JONES V. TRUMP, EXPANDING LEGAL CHALLENGES TO FEDERAL PRISON POLICIES AFFECTING TRANSGENDER INDIVIDUALS.LEGISLATIVE ADVOCACY FOR HEALTHCARE PROTECTIONS:- SUCCESSFULLY PASSED LAWS IN MAINE, VERMONT, AND RHODE ISLAND: PROTECTING ACCESS TO REPRODUCTIVE AND TRANSGENDER HEALTHCARE. SHIELDING MEDICAL PROFESSIONALS FROM LEGAL THREATS POSED BY HOSTILE LAWS IN OTHER STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,449,051ExpenseAmt
DescIN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:DEPARTMENTAL UPDATE:- RENAMED THE DEPARTMENT TO COMMUNICATIONS & PUBLIC EDUCATION (CPE) TO ALIGN WITH INDUSTRY STANDARDS.PUBLICATIONS & EVENTS- PUBLISHED GLAD LAW BRIEFS NEWSLETTER: PRINT EDITION IN MAY 2024. ONLINE EDITION IN OCTOBER 2024.- CO-HOSTED A 20TH ANNIVERSARY CELEBRATION OF MARRIAGE EQUALITY ON MAY 17, 2024, AT ARLINGTON STREET CHURCH WITH OVER THREE HUNDRED ATTENDEES.- COORDINATED GLAD LAW'S PARTICIPATION IN BOSTON PRIDE FOR THE PEOPLE, JOINED BY ATTORNEY GENERAL ANDREA CAMPBELL AND HER TEAM.GLAD LAW ANSWERS:- HANDLED A RECORD 2,561 DISTINCT LEGAL INTAKES THROUGH CALLS AND EMAILSA 43% INCREASE OVER THE PREVIOUS YEAR.- PROVIDED LEGAL INFORMATION, RESOURCES, AND REFERRALS TO LGBTQ+ INDIVIDUALS, OFTEN IN CRISIS.HOSTED COMMUNITY EDUCATION EVENTS ON KEY TOPICS:- SUPREME COURT AND GENDER AFFIRMING CARE JULY 15, 2024- MASSACHUSETTS PARENTAGE ACT CELEBRATION & UPDATE SEPT 10, 2024- LEGAL THREATS & OPPORTUNITIES FOR LGBTQ+ PEOPLE (WITH MIZELL CENTER) SEPT 30, 2024- NATIONAL TRANSGENDER RIGHTS LANDSCAPE OCT 24, 2024- MASSACHUSETTS PARENTAGE ACT PROTECTIONS NOV 13, 2024- POST-ELECTION LEGAL QUESTIONS NOV 14, 2024- VIRTUAL SCREENING & PANEL: NATIONAL TRANSGENDER RIGHTS LANDSCAPE DEC 17, 2024- KNOW YOUR RIGHTS ON IMMIGRATION JAN 14, 2025- POST-INAUGURATION BRIEFING JAN 28, 2025STRATEGIC MESSAGING & RESEARCH:- CONTINUED WORK ON SHIFTING PUBLIC UNDERSTANDING OF TRANSGENDER ADOLESCENT HEALTHCARE.- PLANNED A MESSAGE RESEARCH PROJECT ON LGBTQ FAMILY BUILDING AND PARENTAGE WITH AN EXPERT ATTORNEY ON STAFF.POLICY CONVENINGS:- HELD QUARTERLY RHODE ISLAND PUBLIC POLICY ADVOCATES MEETINGS.- HOSTED THE ANNUAL NEW ENGLAND POLICY CONVENING IN DECEMBER 2024 WITH ADVOCATES FROM SIX STATES.DIGITAL OUTREACH & INFORMATION ACCESS:- CREATED A DEDICATED EXECUTIVE ORDER CHALLENGES PAGE ON GLADLAW.ORG. PROVIDES UPDATES ON FEDERAL ACTIONS AND LEGAL CHALLENGES. INCLUDES FREQUENTLY ASKED QUESTIONS ON EVOLVING LEGAL RIGHTS.- LAUNCHED A WEEKLY BLOG BY EXECUTIVE DIRECTOR RICARDO MARTINEZ TITLED THE RESISTANCE BRIEF, OFFERING INSIGHTS AND ENCOURAGEMENT FOR THE LGBTQ+ RIGHTS MOVEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$511,782IN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):EXPANDED ACCESS TO HIV PREVENTION:- PASSED A LAW IN MASSACHUSETTS TO ALLOW PHARMACISTS TO DISPENSE A LIMITED SUPPLY OF PREP FOR HIV PREVENTION,- PASSED A LAW IN RHODE ISLAND TO: EXPAND ACCESS TO PREP (PRE-EXPOSURE PROPHYLAXIS). ELIMINATE INSURANCE BARRIERS SUCH AS PRIOR AUTHORIZATION AND STEP THERAPY. FILED SIMILAR LEGISLATION IN MA THIS YEAR.PUBLIC HEALTH ADVOCACY IN MAINE:- RESPONDED TO RISING HIV CASES IN BANGOR BY ADVOCATING FOR EXPANDED SYRINGE EXCHANGE PROGRAMS.- OPPOSED MAINE BILL LD219, WHICH PROPOSED A HARMFUL ONE-FOR-ONE SYRINGE EXCHANGE LIMIT, BY SUBMITTING FORMAL TESTIMONY.NATIONAL LEGAL ADVOCACY:- CO-AUTHORED A FRIEND-OF-THE-COURT BRIEF IN KENNEDY V. BRAIDWOOD MANAGEMENT, INC. SUBMITTED TO THE U.S. SUPREME COURT ON FEBRUARY 25, 2025. URGED THE COURT TO UPHOLD NO-COST ACCESS TO PREP AND OTHER PREVENTIVE HEALTHCARE SERVICES. COLLABORATED WITH LEADING HIV, LGBTQ+, AND HEALTHCARE ORGANIZATIONS.ONGOING MISSION:- CONTINUING TO WORK TOWARD THE ERADICATION OF HIV BY ENSURING EQUITABLE ACCESS TO PREVENTION AND TREATMENT WITHOUT UNNECESSARY BARRIERS.
ORGANIZATIONAL GROWTH AND BRAND SHARPENINGNEW LEADERSHIP:- FOLLOWING THE DEPARTURE OF GLAD LAW'S LONG-TIME EXECUTIVE DIRECTOR IN THE FALL OF 2023, GLAD LAW HAD AN INTERIM ED UNTIL SEPTEMBER 2024. THE BOARD LED A NATIONWIDE SEARCH AND HIRED RICARDO MARTINEZ AS GLAD LAW'S EXECUTIVE DIRECTOR. RICARDO BEGAN THE POSITION IN SEPTEMBER 2024.LEGAL TEAM AND STAFF EXPANSION:- HIRED FOUR NEW ATTORNEYS WITH CIVIL RIGHTS AND TRIAL EXPERIENCE. - CONDUCTED A NATIONAL SEARCH AND HIRED A NEW LEGAL DIRECTOR, STARTING APRIL 2025.- INITIATED HIRING ADDITIONAL STAFF ACROSS THE ORGANIZATION IN Q4 OF FY25 TO SUPPORT EXPANDED OPERATIONS.BRAND SHARPENING CAMPAIGN:- LAUNCHED A COMPREHENSIVE CAMPAIGN TO ENHANCE VISIBILITY AND REINFORCE OUR IDENTITY AND MISSION AS A LEGAL ADVOCACY ORGANIZATION. - FILED A NEW BUSINESS CERTIFICATE WITH THE CITY OF BOSTON ADOPTING THE SHORTHAND "GLAD LAW."BRAND AWARENESS ACHIEVEMENTS:- UPDATED LOGO RESONATED STRONGLY WITH DONORS AND SUPPORTERS.- INCREASED PUBLIC RECOGNITION OF GLAD LAW'S MISSION AND UNIQUE CONTRIBUTIONS.- HIGH LEVELS OF TRUST REPORTED IN GLAD LAW'S USE OF RESOURCES AMONG SUPPORTERS.MEDIA ENGAGEMENT SUCCESS:- MAJORITY OF MEDIA OUTLETS NOW CORRECTLY REFER TO THE ORGANIZATION AS GLAD LAW.- LEGAL WORK FEATURED PROMINENTLY IN MEDIA MESSAGING, REINFORCING GLAD LAW'S LEADERSHIP.- JENNIFER LEVI AND RICARDO MARTINEZ SERVED AS KEY SPOKESPEOPLE, WITH JENNIFER LEADING MOST NATIONAL COVERAGE.PAID MEDIA PERFORMANCE:- DIGITAL ADS OUTPERFORMED INDUSTRY BENCHMARKS IN FUNDRAISING, LEAD GENERATION, AND AWARENESS.- PEAK PERFORMANCE DURING MEDIA COVERAGE OF THE PRESIDENT'S EXECUTIVE ORDERS, SUCH AS THE TRANSGENDER MILITARY BAN.- TOP-PERFORMING CREATIVE CONTENT INCLUDED EMOTION-DRIVEN, DIRECT-TO-CAMERA VIDEOS BY ALEXANDRA CHANDLER AND RICARDO MARTINEZ.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$511,782TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,182,413TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 Member17IndependentVotingMemberCnt
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 STREET STE 950AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHANE DUNN
PRESIDENT EMERITUS3.00Yes (X)Yes (X)$0$0$0
JOSEPH GARLAND
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DALLAS DUCAR
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MARLENE SELTZER
TREASURER4.00Yes (X)Yes (X)$0$0$0
BETH MYERS
CLERK4.00Yes (X)Yes (X)$0$0$0
ALEXANDRA CHANDLER
BOARD MEMBER2.00Yes (X)$0$0$0
ANNIKA BOCKIUS-SUWYN
BOARD MEMBER4.00Yes (X)$0$0$0
INGA BERNSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
JACOB SMITH YANG
BOARD MEMBER2.00Yes (X)$0$0$0
JAMIE BERGERON
BOARD MEMBER2.00Yes (X)$0$0$0
JEAN-PHILLIP BRIGNOL
BOARD MEMBER4.00Yes (X)$0$0$0
LEE SWISLOW
BOARD MEMBER2.00Yes (X)$0$0$0
RACHEL GOLDBERG
BOARD MEMBER2.00Yes (X)$0$0$0
RAY CHENG
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH KAPLAN
BOARD MEMBER2.00Yes (X)$0$0$0
ED BYRNE
BOARD MEMBER (UNTIL 12/24)2.00Yes (X)$0$0$0
MARIO NIMOCK
BOARD MEMBER (UNTIL 12/24)2.00Yes (X)$0$0$0
MATTHEW WILDER
BOARD MEMBER (AS OF 9/24)2.00Yes (X)$0$0$0
NIMA ESHGHI
BOARD MEMBER (AS OF 9/24)2.00Yes (X)$0$0$0
EVA BOYCE
CHIEF FINANCIAL OFFICER37.50Yes (X)$211,094$0$17,834
RICHARD BURNS
INT. EXEC. DIR. (UNTIL 9/24)26.00Yes (X)$248,425$0$7,717
RICARDO MARTINEZ
EXECUTIVE DIRECTOR (AS OF 9/24)37.50Yes (X)$100,673$0$9,718
CAROLE ALLEN SCANNELL
DIRECTOR OF DEVELOPMENT37.50$184,349$0$6,800Yes (X)
AMANDA JOHNSTON
DIR. OF COMMUNICATIONS & PUBLIC EDUCATION37.50$171,228$0$14,327Yes (X)
MARY BONAUTO
SR. DIR. CIVIL RIGHTS & LEGAL STRATEGIES37.50$223,057$0$8,058Yes (X)
BENNETT KLEIN
SR. DIR. LITIGATION & HIV LAW37.50$197,769$0$17,475Yes (X)
JENNIFER LEVI
SR. DIR. TRANSGENDER & QUEER RIGHTS37.50$198,569$0$17,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,535,164TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
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 Line1COLAGEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29295AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
ServicesPROGRAM GRANTServicesDesc
Compensation$175,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$864,348FundraisingAmt
Government Grants$63,236GovernmentGrantsAmt
All Other Contributions$9,589,276AllOtherContributionsAmt
Noncash Contributions$212,388NoncashContributionsAmt
Total Contributions$10,516,860TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,737TotalRevenueColumnAmt
Exclusion$292,737ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,695,729SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,592,416SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$103,313SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,313TotalRevenueColumnAmt
Exclusion$103,313ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,149FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$864,348ContriRptFundraisingEventAmt
Fundraising Direct Expenses$245,911FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$145,762TotalRevenueColumnAmt
Exclusion-$145,762ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,767,148TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,288ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$604,663TotalAmt
Program Services$296,865ProgramServicesAmt
Management And General$220,069ManagementAndGeneralAmt
Fundraising$87,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,763,976TotalAmt
Program Services$3,168,633ProgramServicesAmt
Management And General$215,342ManagementAndGeneralAmt
Fundraising$380,001FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$103,419TotalAmt
Program Services$87,615ProgramServicesAmt
Management And General$5,783ManagementAndGeneralAmt
Fundraising$10,021FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$353,027TotalAmt
Program Services$286,890ProgramServicesAmt
Management And General$27,826ManagementAndGeneralAmt
Fundraising$38,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$348,757TotalAmt
Program Services$277,556ProgramServicesAmt
Management And General$33,900ManagementAndGeneralAmt
Fundraising$37,301FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,533TotalAmt
Program Services$73,641ProgramServicesAmt
Management And General$8,995ManagementAndGeneralAmt
Fundraising$9,897FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,923TotalAmt
Management And General$35,923ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$89,081TotalAmt
Program Services$89,081ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,456TotalAmt
Management And General$23,456ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,009,670TotalAmt
Program Services$730,991ProgramServicesAmt
Management And General$60,931ManagementAndGeneralAmt
Fundraising$217,748FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,920TotalAmt
Program Services$25,700ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$3,090FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229,894TotalAmt
Program Services$173,579ProgramServicesAmt
Management And General$8,404ManagementAndGeneralAmt
Fundraising$47,911FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$588,974TotalAmt
Program Services$472,604ProgramServicesAmt
Management And General$55,406ManagementAndGeneralAmt
Fundraising$60,964FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$199,650TotalAmt
Program Services$174,034ProgramServicesAmt
Management And General$3,047ManagementAndGeneralAmt
Fundraising$22,569FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,644TotalAmt
Program Services$56,592ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt
Fundraising$17,861FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,763TotalAmt
Program Services$38,012ProgramServicesAmt
Management And General$4,643ManagementAndGeneralAmt
Fundraising$5,108FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,084TotalAmt
Program Services$10,639ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$1,745FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER LITIGATION COSTS$125,775$124,800$464$511
STAFF DEVELOPMENT$44,170$37,871$2,181$4,118
DUES AND SUBSCRIPTIONS$38,011$36,004$791$1,216
EVENTS & SPONSORSHIPS$15,928$15,928

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,758TotalAmt
Program Services$5,378ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,842,076TotalAmt
Program Services$6,182,413ProgramServicesAmt
Management And General$712,839ManagementAndGeneralAmt
Fundraising$946,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$428,408BOYAmt
EOY$1,255,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,421BOYAmt
EOY$236EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,303BOYAmt
EOY$305,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,993BOYAmt
EOY$11,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$197,797BOYAmt
EOY$225,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$511,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$202,126BOYAmt
EOY$207,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,539,785BOYAmt
EOY$8,633,496EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,613,016BOYAmt
EOY$1,248,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,139,849BOYAmt
EOY$11,887,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$502,443BOYAmt
EOY$789,748EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,765,504BOYAmt
EOY$1,378,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,267,947BOYAmt
EOY$2,168,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,987,173BOYAmt
EOY$7,276,766EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$884,729BOYAmt
EOY$2,442,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,871,902BOYAmt
EOY$9,719,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,139,849BOYAmt
EOY$11,887,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,925,072ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$77,964NetUnrlzdGainsLossesInvstAmt
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$4,022,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,937,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,674,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,943,747CurrentTaxYearMinus1YearAmt
Current Tax Year$10,516,860CurrentTaxYearAmt
Total$32,094,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,022,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,937,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,674,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,943,747CurrentTaxYearMinus1YearAmt
Current Tax Year$10,516,860CurrentTaxYearAmt
Total$32,094,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,160,007SubstantialContributorsTotAmt
Public Support Total170$23,934,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,303CurrentTaxYearMinus1YearAmt
Current Tax Year$292,737CurrentTaxYearAmt
Total$736,627TotalAmt
FieldValueIRS element (for citing)
Total Support$32,831,435TotalSupportAmt
Gross Receipts Rltd Activities$623,698GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72900PublicSupportCY170Pct
Public Support PY1700.79600PublicSupportPY170Pct
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$173FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,697FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,870FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,730,206FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,842,076FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$542,104FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,526FilingOrganizationsTotalAmt

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$366,777CurrentYearMinus3Amt
Current Year Minus2$386,701CurrentYearMinus2Amt
Current Year Minus1$433,380CurrentYearMinus1Amt
Current Year$542,104CurrentYearAmt
Total$1,728,962TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,593,443LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$98,476CurrentYearMinus3Amt
Current Year Minus2$81,860CurrentYearMinus2Amt
Current Year Minus1$209,753CurrentYearMinus1Amt
Current Year$111,870CurrentYearAmt
Total$501,959TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$91,694CurrentYearMinus3Amt
Current Year Minus2$96,675CurrentYearMinus2Amt
Current Year Minus1$108,345CurrentYearMinus1Amt
Current Year$135,526CurrentYearAmt
Total$432,240TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$648,360GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,337CurrentYearMinus3Amt
Current Year Minus2$468CurrentYearMinus2Amt
Current Year$173CurrentYearAmt
Total$12,978TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationGLAD LAW ENGAGES IN LOBBYING ACTIVITIES TO THE EXTENT PERMITTED BY THE IRS. GLAD LAW HAS ELECTED TO BE COVERED BY THE RULES OF IRC SECTION 501(H) WITH REGARD TO THE LIMITATION OF THE AMOUNT OF GLAD LAW'S ALLOWABLE LOBBYING EXPENDITURES, APPROXIMATELY EQUAL TO 9% OF GLAD LAW'S EXEMPT PURPOSE EXPENDITURES (ALLOWANCE IS THE TOTAL OF 20% OF THE FIRST $500,000, 15% OF NEXT $500,000, 10% OF THIRD $500,000, AND 5% OF THE REMAINDER). THE LOBBYING EXPENSES ARE HEAVILY MONITORED IN ORDER TO ENSURE GLAD LAW DOES NOT EXCEED THE 501(H) ELECTION LIMITATION. THERE ARE THREE TYPES OF COST CATEGORIES THAT LOBBY EXPENSES FALL INTO: CONTRACTED SERVICES, DIRECT COSTS, AND PERSONNEL ALLOCATION. GLAD LAW ALSO MONITORS LOBBYING ACTIVITY TO ENSURE THE ORGANIZATION AND OUR STAFF ARE REGISTERED APPROPRIATELY IN THE STATES WHERE WE WORK. MASSACHUSETTS REGULATIONS REQUIRE ANYONE PERFORMING 25 HOURS OR MORE OF LOBBYING ACTIVITY PER 6-MONTH REPORTING PERIOD TO REGISTER AS A LOBBYIST AND REPORT THEIR LOBBYING ACTIVITIES AND EXPENSES TWICE A YEAR. CURRENTLY, BEN KLEIN AND PATIENCE CROZIER ARE REGISTERED AS LOBBYISTS IN MASSACHUSETTS, AND GLAD LAW IS REGISTERED AS A LOBBYING ENTITY. MAINE REQUIRES REGISTRATION AND REPORTING FOR ANYONE PERFORMING 8 HOURS OR MORE OF LOBBYING ACTIVITY IN A MONTH. ONCE REGISTERED, LOBBYISTS MUST REPORT ALL LOBBYING ACTIVITY IN MAINE ON A MONTHLY BASIS. MARY BONAUTO, SARAH AUSTEN AND HANNAH HUSSEY ARE CURRENTLY REGISTERED IN MAINE. RHODE ISLAND REQUIRES REGISTRATION FOR THOSE DOING ANY LOBBYING, AND PATIENCE CROZIER IS CURRENTLY REGISTERED THERE, AND GLAD LAW IS REGISTERED AS A LOBBYING ENTITY. NEW HAMPSHIRE REQUIRES REGISTRATION FOR ANY AMOUNT OF DIRECT LOBBYING. WE HAVE REGISTERED CHRIS ERCHULL AND MICHAEL HALEY IN NEW HAMPSHIRE. CONNECTICUT REQUIRES REGISTRATION IF A LOBBYIST WILL RECEIVE COMPENSATION IN THE AMOUNT OF $3,000 PER YEAR OR MORE (NO GLAD LAW STAFF HAVE REACHED THIS THRESHOLD). VERMONT REQUIRES REGISTRATION AFTER 48 HOURS OF LOBBYING (NO GLAD LAW STAFF HAVE REACHED THIS THRESHOLD). PATIENCE CROZIER IS ALSO CURRENTLY REGISTERED IN COLORADO AND MICHIGAN. FOR CONTRACTED SERVICES RELATED TO EITHER DIRECT OR GRASSROOTS LOBBYING, IT IS A VERY STRAIGHTFORWARD PROCESS IN DETERMINING THE LOBBY AMOUNT - WHATEVER THE COSTS ARE, 100% COUNTED AS LOBBYING EXPENSE. DIRECT LOBBY COSTS ARE DETERMINED USING THE REQUIRED REPORTS FILED WITH THE STATE ETHICS COMMISSIONS. STAFF TIME FOR DIRECT AND GRASSROOTS LOBBYING IS CONVERTED TO THE APPROPRIATE DOLLAR AMOUNTS USING A SIMILAR PROCESS TO HOW THE FUNCTIONAL EXPENSE SALARIES ARE BROKEN OUT. FOR EASE OF CALCULATION, WE CALCULATE 20% FOR BENEFITS AND 30% FOR OVERHEAD. THE ALLOCATION OF PERSONNEL TIME IS TRACKED THROUGHOUT THE YEAR AND MONITORED. REPORTS ARE FILED WITH STATE AGENCIES AS REQUIRED. IN FY25, GLAD LAW HAD DIRECT LOBBYING COSTS FROM WORK IN MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, CONNECTICUT, MAINE, CALIFORNIA, COLORADO AND MARYLAND. THE FY24 LOBBYING AMOUNT EXCLUDES THE STATE AGENCIES LOBBYING - WHICH IS NOT CONSIDERED LOBBYING BY THE FEDERAL GOVERNMENT. GLAD LAW IS REPORTING ONLY 501(H) ACTIVITIES FOR THE FEDERAL 990. BY MARCH 31, 2025, GLAD LAW RECORDED $111,870 LOBBYING EXPENSES, OF WHICH $173 IS CONSIDERED INDIRECT LOBBYING.ExplanationTxt

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$25,609DepreciationAmt
Book Value$8,674BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,519OtherCostOrOtherBasisAmt
Depreciation$219,756DepreciationAmt
Book Value$198,763BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,585OtherCostOrOtherBasisAmt
Depreciation$58,585DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,437TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE ASSETS - OPERATINGDesc
Book Value$1,248,554BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,248,554TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,378,762Amt
FieldValueIRS element (for citing)
Total Liability$1,378,762TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,806,469TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$77,964NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,140,741DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,062,777RevenueNotReportedAmt
Revenue Subtotal$10,743,692RevenueSubtotalAmt
Investment Expenses Not Incld$23,456InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,456RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,767,148TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,959,361TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,140,741DonatedServicesUseFcltsAmt
Expenses Not Reported$8,140,741ExpensesNotReportedAmt
Expenses Subtotal$7,818,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,456InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,456ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,842,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGLAD LAW 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 LAW HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2025. GLAD LAW'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT OF JUSTICEEvent1Nm
Gross Receipts Event1$641,425GrossReceiptsEvent1Amt
Charitable Contri Event1$593,226CharitableContriEvent1Amt
Gross Revenue Event1$48,199GrossRevenueEvent1Amt
Rent Facility Costs Event1$78,097RentFacilityCostsEvent1Amt
Food And Beverage Event1$108,281FoodAndBeverageEvent1Amt
Event2SUMMER PARTYEvent2Nm
Gross Receipts Event2$204,642GrossReceiptsEvent2Amt
Charitable Contri Event2$182,502CharitableContriEvent2Amt
Gross Revenue Event2$22,140GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,462RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,203FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$118,430GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$88,620CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,810GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,525RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$13,343FoodAndBeverageOtherEventsAmt
Gross Receipts Total$964,497GrossReceiptsTotalAmt
Charitable Contributions Tot$864,348CharitableContributionsTotAmt
Gross Revenue Total Events$100,149GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$99,084RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146,827FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$245,911DirectExpenseSummaryEventsAmt
Net Income Summary-$145,762NetIncomeSummaryAmt

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 (7 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
RICHARD BURNS
INT. EXEC. DIR. (UNTIL 9/24)$248,425$0$0$0$0$0$7,453$0$264$0$256,142$0$0$0
MARY BONAUTO
SR. DIR. CIVIL RIGHTS & LEGAL STRATE$223,057$0$0$0$0$0$6,788$0$1,270$0$231,115$0$0$0
EVA BOYCE
CHIEF FINANCIAL OFFICER$211,094$0$0$0$0$0$6,352$0$11,482$0$228,928$0$0$0
JENNIFER LEVI
SR. DIR. TRANSGENDER & QUEER RIGHTS$198,569$0$0$0$0$0$5,993$0$11,482$0$216,044$0$0$0
BENNETT KLEIN
SR. DIR. LITIGATION & HIV LAW$197,769$0$0$0$0$0$5,993$0$11,482$0$215,244$0$0$0
CAROLE ALLEN SCANNELL
DIRECTOR OF DEVELOPMENT$184,349$0$0$0$0$0$5,530$0$1,270$0$191,149$0$0$0
AMANDA JOHNSTON
DIR. OF COMMUNICATIONS & PUBLIC EDUC$171,228$0$0$0$0$0$5,413$0$8,914$0$185,555$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$212,388NoncashContributionsRptF990Amt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THROUGH STRATEGIC LITIGATION, PUBLIC POLICY ADVOCACY AND EDUCATION, GLBTQ LEGAL ADVOCATES & DEFENDERS, INC. (GLAD LAW) 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.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:GLAD LAW ADVANCES A BROAD RANGE OF LEGAL RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) ADULTS AND YOUTH, AND FOR PEOPLE WITH HIV. GLAD LAW WORKS TO ENSURE THESE ADVANCES REACH ALL MEMBERS OF OUR COMMUNITY BY APPLYING AN INTERSECTIONAL RACIAL AND ECONOMIC JUSTICE LENS. WE FOCUS ON NATIONAL 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 WITHIN NEW ENGLAND AND NATIONALLY 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. 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 730,991. MANAGEMENT AND GENERAL EXPENSES 60,931. FUNDRAISING EXPENSES 217,748. TOTAL EXPENSES 1,009,670.
FORM 990, PART XII, LINE 2C:GLAD LAW'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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