TRANSGENDER LAW CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER LAW CENTER (EIN 05-0544006)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349302034
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T10:33:04-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472626541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cook & Company A Prof Actncy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 Market Street Suite 1300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050544006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Transgender Law Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 5105879696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70976 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kris Hayashi | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas E Cook CPAMPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kris Hayashi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70976 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,812,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.transgenderlawcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Transgender Law Center TLC changes law, policy and attitudes so that all people can live safely, authentically, and free from discrimination regardless of their gender identity or expression. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,030,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,668,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,510 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,016 | CYOtherRevenueAmt |
| PY Total Revenue | $5,286,269 | PYTotalRevenueAmt |
| CY Total Revenue | $5,748,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $117,144 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,253,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,420,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,544 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $694,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,127,710 | PYOtherExpensesAmt |
| CY Other Expenses | $2,618,517 | CYOtherExpensesAmt |
| PY Total Expenses | $4,524,064 | PYTotalExpensesAmt |
| CY Total Expenses | $5,201,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $546,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,511,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,060,191 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $584,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,900,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,475,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Transgender Law Center TLC changes law, policy and attitudes so that all people can live safely, authentically, and free from discrimination regardless of their gender identity or expression. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,167,142 | ExpenseAmt |
| Revenue | $32,926 | RevenueAmt |
| Desc | LEGAL PROGRAM: TLC has continued to develop a litigation strategy that prioritizes addressing various aspects of criminalization of TGNC people, while continuing to sustain other areas of litigation. Prisons: In July, TLC and local co-counsel secured a successful settlement for LSV, a 20-year-old Black trans woman incarcerated in Colorado. Our litigation focuses on the Colorado Department of Corrections' (CDOC) refusal to assign her to a women's prison as an adult, after being originally incarcerated in the juvenile system with other girls, foreshadowing two rapes while in custody. We initiated settlement talks with the state and have held four in-person mediation sessions, one of which was held in the prison where Lindsay is, to ensure she was able to participate fully. The terms of the settlement allowed our client to serve out her sentence at the prison where she has felt safest (cont'd at Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,064,679 | ExpenseAmt |
| Desc | POLICY & ORGANIZING: One of the most significant developments in our work has been the development of the Trans Agenda for Liberation. This work has been fostered by TLC and our National Training Institute (NTI) process, and has engaged a coalition of trans, nonbinary, and gender nonconforming leaders and activists from across the U.S. over the past year in identifying priorities and strategies that provide a framework for moving toward the world trans communities deserve. The Trans Agenda pillars will guide and shape the development of TLC's work and messaging going forward. See the Agenda pillars on our website. TLC has continued to support our cohort of now more than 200 NTI graduates in their local work and to engage them across TLC's programs. Our NTI curriculum and framework remained a backbone of our leadership development across programs. (cont'd at Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,460 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | POSITIVELY TRANS: The national T+ network has grown to 160+ members. Reports on 3 local data sets from community needs assessments South Florida, New Orleans, and Detroit were published, along with a summary report. (These reports are available at https://transgenderlawcenter.org/programs/positively-trans.) Communities are now using these reports to lay the groundwork for local change. T+ also supported groups in Mississippi and New York City to develop leadership and create local plans. We had a major presence at the United States Conference on AIDS (USCA) in September, helping to coordinate a large and diverse presence of TGNC people, distributing our new reports widely, and collaborating in the first ever TransLatinx Caucus. T+ released 14 digital stories on World AIDS Day 2019 as part of public education push, and also collaborated with The National AIDS Memorial's 2019 #SurvivingVoices documentary. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,021,572 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $114,144 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,020,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Billy Chen | PersonNm |
| Phone | 5105879696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 70976 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lynly Egyes | |||||||
| Legal Director | 40.00 | 0.00 | $108,214 | $0 | $14,813 | ||
| Kris Hayashi | |||||||
| Executive Dir. | 40.00 | 0.00 | $110,500 | $0 | $7,476 | Yes (X) | |
| Billy Chen FinanceOper | |||||||
| Director | 40.00 | 0.00 | $96,500 | $0 | $7,656 | Yes (X) | |
| Min Matson Board Chair | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Melanie Rowen Board Vice Ch | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Alan Francisco-Tipgos Treas | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Evelyn Rios Secretary | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Brielle Darynn | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mat dos Santos | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chinyere Ezie | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Theresa Witherspoon | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bobbi Dalley | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Darby | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Trystan Reese | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louis Porter II | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cori Parrish | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sunu Chandy | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,214 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $146,296 | FundraisingAmt |
| All Other Contributions | $5,522,148 | AllOtherContributionsAmt |
| Noncash Contributions | $7,109 | NoncashContributionsAmt |
| Total Contributions | $5,668,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract revenue | 900099 | $29,501 | $29,501 |
| Program revenue | 900099 | $3,425 | $3,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,010 | TotalRevenueColumnAmt |
| Exclusion | $49,010 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,296 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,358 | TotalRevenueColumnAmt |
| Exclusion | -$46,358 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,342 | TotalRevenueColumnAmt |
| Exclusion | $44,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,748,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,994 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,144 | TotalAmt |
| Program Services | $117,144 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,280 | TotalAmt |
| Program Services | $95,289 | ProgramServicesAmt |
| Management And General | $10,614 | ManagementAndGeneralAmt |
| Fundraising | $106,377 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,942 | TotalAmt |
| Program Services | $1,367,180 | ProgramServicesAmt |
| Management And General | $222,642 | ManagementAndGeneralAmt |
| Fundraising | $239,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,363 | TotalAmt |
| Program Services | $158,358 | ProgramServicesAmt |
| Management And General | $25,330 | ManagementAndGeneralAmt |
| Fundraising | $34,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,993 | TotalAmt |
| Program Services | $115,482 | ProgramServicesAmt |
| Management And General | $18,424 | ManagementAndGeneralAmt |
| Fundraising | $27,087 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,612 | TotalAmt |
| Program Services | $83,727 | ProgramServicesAmt |
| Management And General | $18,949 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,301 | TotalAmt |
| Program Services | $7,786 | ProgramServicesAmt |
| Management And General | $19,982 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,544 | TotalAmt |
| Fundraising | $45,544 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,315 | TotalAmt |
| Program Services | $379,125 | ProgramServicesAmt |
| Management And General | $56,545 | ManagementAndGeneralAmt |
| Fundraising | -$355 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,733 | TotalAmt |
| Program Services | $104,080 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $63,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,922 | TotalAmt |
| Program Services | $85,312 | ProgramServicesAmt |
| Management And General | $12,343 | ManagementAndGeneralAmt |
| Fundraising | $14,267 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,444 | TotalAmt |
| Program Services | $94,081 | ProgramServicesAmt |
| Management And General | $13,872 | ManagementAndGeneralAmt |
| Fundraising | $21,491 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,697 | TotalAmt |
| Program Services | $292,872 | ProgramServicesAmt |
| Management And General | $46,484 | ManagementAndGeneralAmt |
| Fundraising | $68,341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,262 | TotalAmt |
| Program Services | $802,672 | ProgramServicesAmt |
| Management And General | $19,436 | ManagementAndGeneralAmt |
| Fundraising | $34,154 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,654 | TotalAmt |
| Program Services | $147,134 | ProgramServicesAmt |
| Management And General | $5,693 | ManagementAndGeneralAmt |
| Fundraising | $5,827 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,026 | TotalAmt |
| Program Services | $15,082 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $3,538 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,342 | TotalAmt |
| Program Services | $20,821 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $76,675 | $64,521 | $4,605 | $7,549 |
| Client costs | $44,715 | $44,715 | ||
| Bank fees | $24,074 | $5,688 | $4,511 | $13,875 |
| Staff/Volunteer development | $13,810 | $10,168 | $1,516 | $2,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,935 | TotalAmt |
| Program Services | $9,616 | ProgramServicesAmt |
| Fundraising | $319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,201,783 | TotalAmt |
| Program Services | $4,020,853 | ProgramServicesAmt |
| Management And General | $486,599 | ManagementAndGeneralAmt |
| Fundraising | $694,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,392 | BOYAmt |
| EOY | $509,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,169 | BOYAmt |
| EOY | $1,292,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,972 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,041 | BOYAmt |
| EOY | $160,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518 | BOYAmt |
| EOY | $87,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,748 | BOYAmt |
| EOY | $3,010,976 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,840 | BOYAmt |
| EOY | $5,060,191 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,175 | BOYAmt |
| EOY | $507,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,617 | BOYAmt |
| EOY | $77,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,911 | BOYAmt |
| EOY | $584,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,979 | BOYAmt |
| EOY | $1,605,883 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,950 | BOYAmt |
| EOY | $2,869,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,929 | BOYAmt |
| EOY | $4,475,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,840 | BOYAmt |
| EOY | $5,060,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $546,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,073 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,888,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,845,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,030,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,668,444 | CurrentTaxYearAmt |
| Total | $20,844,206 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,888,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,845,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,030,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,668,444 | CurrentTaxYearAmt |
| Total | $20,844,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,075,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,768,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,010 | CurrentTaxYearAmt |
| Total | $160,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,342 | CurrentTaxYearAmt |
| Total | $76,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,080,742 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $652,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | From time to time, miscellaneous funds are received during the course of performing the organization's tax-exempt function. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,552 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,830 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,382 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,180,401 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,201,783 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $410,089 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,522 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $317,088 | CurrentYearMinus3Amt |
| Current Year Minus2 | $345,705 | CurrentYearMinus2Amt |
| Current Year Minus1 | $376,203 | CurrentYearMinus1Amt |
| Current Year | $410,089 | CurrentYearAmt |
| Total | $1,449,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,173,628 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,587 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,882 | CurrentYearMinus1Amt |
| Current Year | $21,382 | CurrentYearAmt |
| Total | $61,257 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,272 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,051 | CurrentYearMinus1Amt |
| Current Year | $102,522 | CurrentYearAmt |
| Total | $362,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $543,407 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,712 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,006 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,452 | CurrentYearMinus1Amt |
| Current Year | $2,552 | CurrentYearAmt |
| Total | $7,722 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,784 | DepreciationAmt |
| Book Value | $6,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,706 | DepreciationAmt |
| Book Value | $80,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $51,419 |
| Subtenant Deposit | $26,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,432 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,905,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,073 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,128,583 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,156,656 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,748,364 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,748,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,330,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,128,583 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,128,583 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,201,783 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,201,783 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Leslie Ann Minot | ||||||||
| 9724 Peacock Hill Circle | Las Vegas | NV | 89117 | Grant Writing | false | $3,098,670 | $32,638 | $3,066,032 |
| Bing Consulting | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Annual Event Consultant | false | $164,273 | $18,000 | $146,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,262,943 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,638 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,212,305 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $164,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,296 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,977 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,585 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,682 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,068 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $164,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,296 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,585 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,682 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gender & Sexualities Alliance | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 Franklin Street 100 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 205367752 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $114,144 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Purpose Of Grant | Support for TRUTH program | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | TLC works closely with our grant partners to review and monitor the use of our grants, through financial reporting of grant expenditures to each other. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: TRUTH: TRUTH, our collaboration with GSA Network, has continued to empower TGNC youth across the U.S. Regional trainings for 20+ youth leaders, which ran through the summer and into September included trainings about healing and media skill-building workshops. As federal policy and state legislative attacks continue to target TGNC youth TRUTH continues to hold a critical role in raising up the voices, leadership and analysis of TGNC youth often absent in adult led campaigns. Youth spent the fall preparing to launch a campaign on the GSA Day for Gender Justice. The campaign in November focused on the first point of TRUTH's youth-created Nine-Point Platform: We Call for the Right to Self-Determination and Control of our Destinies. TRUTH participants created 18 new 'zines and 4 new podcasts shared online with peers, as well as participating in a range of social media visibility work highlighting local projects. Two TRUTH youth leaders recorded videos at the invitation of TransLash, which were shared as part of a Transgender Day of Remembrance/Resilience livecast supported by Samsung. TRUTH has also been increasingly focused on creating an intergenerational platform-working to build bridges with TGNC elders to strengthen bigger-picture organizing. OTHER PROGRAM SERVICES 5: TLC@SONG: Following the hire in March 2019 of accomplished activist Kayla Gore as the new Southern Regional Organizer, TLC@SONG released its Grapevine report. Kayla has been sharing the report with communities in the South, including at SONG's Bayard Rustin Convening (here we led a trans pre-convening), Gaycation, and annual Queer Southern Revival. The report has also been shared widely with the membership bases of both TLC and SONG. TLC@SONG has continued to support and engage with a range of TGNC community members and leaders in the South. OTHER PROGRAM SERVICES 6: BLACK LGBTQIA+ MIGRANT PROJECT: Along with TLC and 12 other groups, BLMP submitted a complaint to DHS detailing medical neglect of 20 LGBTQ+ and HIV+ migrants in detention centers, demanding the release of all LGBTQ and HIV+ migrants, and calling for accountability for private detention centers. The complaint was introduced as testimony during 2 congressional hearings on detention conditions, which highlighted for members of congress how anti-blackness, homo/transphobia, ableism and HIV stigma render LGBTQ migrants in detention more vulnerable to human rights abuses. With other groups, we co-led a Twitter townhall to raise the voices of Black LGBTQ+ migrants and broader Black communities during HRC's presidential forum. Consequently, we were able to interject our experiences, issues and vision in an arena where Black and/or LGBTQ+ migration are rarely talked about. We continue to support several detained migrants by connecting them to legal representation, commissary support, bond funds, and mobilization efforts to enhance their legal cases. Post-detention, we provide connections to resources that aid in housing, healthcare, emergency funds, and community. Detainees in the "trans pod" at the Cibola detention center were transferred to CO and WA, and we have had to put extra effort into keeping track of people when they are moved. We continue our organizing efforts to get them released. We convened the Black Migrant Working Group, a coalition of organizations working to protect and defend Black migrant communities across the country. We fought for justice for N, a Cameroonian migrant who died in ICE custody in October. We raised funds for his family to bury him in dignity and provide for his 3 children. Recently, we issued a statement decrying the exclusion of undocumented/under-documented migrants from the COVID economic stimulus package. Our local networks have continued to grow, breaking isolation, and building leadership, while our recently launched Queer Black Migrant narrative will be instrumental in reshaping the migration narrative. BLMP New York City held its first planning retreat in November 2019 and engaged nearly 30 people in its first Garifuna LGBTQ+ migrants meeting this Spring. Through community building events, BLMP Bay Area created a leadership body and successfully fought for the return of O, a gay Black migrant from Chad who was illegally deported. BLMP Minneapolis co-anchored a Black migration event with Rep. Ilhan Omar. While in Houston, we won the establishment of an immigrants' public defense fund. We completed the design of our Queer Black Migrant Survey, recruited and trained leaders from the eight cities identified to anchor data collection across the country. We launched the survey, which is generating critically-needed data to support our efforts. At the national level we have built up our movement and educated and engaged allied movements. 30 members participated in our annual Organizing Institute. We organized an Afrolatinx migrants gathering; led sessions on migrant justice at Southerners On New Ground's OutSouth conference and Creating Change; participated in the "Immigration at the Intersections" convening in DC; and engaged 60+ people in a Houston, TX community forum about the Africa/Muslim Travel Ban. OTHER PROGRAM SERVICES 7: |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | TLC revised its By-Laws in 2019 to increase the terms of board members to three years and updated the address. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board reviews an electronic copy of the 990 after it has been reviewed by the Executive Director and Treasurer with the preparer. Each member of the Board is provided with an electronic copy of the draft 990 document, before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each member of the Board is required to execute a conflict of interest statement upon joining the Board and annually thereafter. Conflicts of interest are reviewed by board members unrelated to the conflict, and members with conflicts of interest are required to recuse themselves from board decisions that involve these conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's salary review is based on a survey of regional and industry comparable salaries, as benchmarked by nonprofit compensation studies, and approved by a committee of the Board. This process was last conducted in 2019. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annual salary reviews of other officers and key employees are based on survey of regional and industry comparable salaries, as benchmarked by nonprofit compensation studies. This process was last conducted in 2019. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part III, Line 4a - Program Service Accomplishments | (cont'd from Page 2) and to have access to financial resources upon release to support her re-entry. Building on this case, in November 2019, we filed TLC's first-ever class action Raven, et al. V. Polis, et al., to address the systemic abuse of all (approximately 170) incarcerated trans women in Colorado. Our complaint seeks damages and injunctive relief related to CDOC's exclusion of trans women from Colorado's women's prison; CDOC's failure to provide trans-competent medical and mental health providers, and its failure to provide adequate medical treatment for gender dysphoria, including surgery; CDOC's failure to protect trans women from sexual assault and anti-trans violence; CDOC's refusal to use proper names, pronouns, and honorifics for trans women; and CDOC's policy of assigning male staff to conduct pat-downs and strip searches of trans women. Criminalization: TLC has stepped up work on criminalization. In Tennessee, we are supporting counsel for "B," a transgender woman who is facing murder charges. TLC@SONG helped to secure B's release from pretrial detention via a bail fund. While responding to a request for technical assistance, we discovered that B was a victim of human trafficking, and that the person B allegedly killed was trafficking her into sex work. Further, the alleged murder was caught on tape, showing that it was clear self-defense. With this new information, B's attorney was able to secure an adjournment that will give more time to prepare her case. As TLC's legal staff considered this case, we realized how often trans women are arrested and punished for acts of self-defense, and are looking at ways to strengthen our work on this issue so that vulnerable trans people are not victimized twice. In North Carolina, we met with a 15-year-old Black trans girl and her mother. A partner had reached out to us about the girl, on the understanding that she had been convicted of distribution of child pornography by sharing photos of herself, and there was concern she would need to register as a sex offender. She was released from juvenile detention in November, returned to high school, and was not required to register as a sex offender. We are looking further into her case to be able to advise the family going forward. Immigration: In our ongoing litigation against ICE for the wrongful death in immigration detention in New Mexico of Roxsana Hernandez, an HIV+ transgender woman, we filed a lawsuit in October 2019 against CoreCivic, a contractor of Cibola County, after we learned that they may have deleted video of Roxsana at the facility, despite the ongoing investigation. In November, we filed a Federal Tort Claims Act administrative complaint, a prerequisite to filing an FTCA suit in federal court. The complaint included the facts, claims, and potential witnesses for the court case. We are gearing up for the court filing by seeking needed experts, obtaining as many documents as possible from defendants through the FOIA and IPRA suits, and securing updated affidavits from caravan members detained with Roxsana. TLC continues to represent a number of vulnerable TGNC immigrants in a variety of immigration proceedings. Our representation of trans immigrants who have been trafficked has generated novel legal strategies and established a precedent that affects all immigrants, expanding the ability for people with serious criminal convictions related to being trafficked to obtain asylum. Among our cases, TLC successfully supported "C," a trans immigrant and victim of trafficking who had been held in solitary confinement for long stretches of time. C was subject to deportation because of having more than one criminal conviction. Although the process was complex, TLC was able to have one of the convictions vacated because it was tied to C being a victim of trafficking. As a result, C was no longer deportable and his immigration case was terminated. We are now waiting for C to be released from detention. In addition, we signed onto and supported the drafting of an amicus brief on behalf of a trans woman who lost her asylum case because she delayed telling her attorney that she was transgender. The brief was filed in July 2019. Finally, in September 2019, we joined a brief submitted by La Clinica de la Raza and others opposing the Department of Homeland Security's new "public charge" rule. Healthcare Access: We secured a favorable, confidential settlement in Prescott v. Rady Children's Hospital. This suit was brought by TLC with the National Center for Lesbian Rights as co-counsel on behalf of the mother of a trans boy who was admitted to the hospital for help regarding suicidal ideation, repeatedly misgendered while in care despite the mother's intervention, and discharged. He died by suicide a short time later. This case secured an important ruling that the Affordable Care Act's sex discrimination protections apply to transgender kids. We also joined an amicus brief in Minton v. Dignity Health, a lawsuit filed by the ACLU against a Catholic hospital in California that abruptly cancelled a hysterectomy on religious grounds upon learning the patient was transgender. In September 2019, the appeals court found in Plaintiff's favor, recognizing that Dignity Health had a duty to prevent discrimination against Mr. Minton. Defendants sought review from the Supreme Court of California, which was denied in December. We have also joined a number of amicus briefs in multiple cases challenging new federal "conscience rights" that undermine nondiscrimination in health care. Other cases: TLC also advanced other cases addressing issues include public accommodations and identity documents, and submitted or joined amicus briefs in key cases, including Grimm v. Gloucester Co. School Board at the Fourth Circuit Court of Appeals and the Title VII cases being heard by U.S. Supreme Court. Legal Helpdesk: TLC's Legal Helpdesk responded to 1,324 requests for assistance, and our Prison Mail Program responded to 509. TLC's Legal Services Project has had significant success in engaging interns and recruiting volunteers through a variety of new sources, including the national We the Action network and a pilot partnership with the firm Kirkland & Ellis. We sustained the national legal clinics calendar on our web site and continued to research and update legal resources to address community needs. |
| Form 990, Part III, Line 4b - Program Service Accomplishments | (cont'd from Page 2) For example, we partnered with the Black LGBTQIA+ Migrant Project (BLMP) to organize a Southern convening in Atlanta, GA, bringing together 45 participants. We organized two convenings to develop the leadership and support the strategy of the National TGNC Coalition of 25-30 TGNC leaders working on the Trans Agenda for Liberation. In August, as part of the Black Trans Circles project, we held a training for approximately 20 Black trans women from New Orleans and surrounding areas, including Baton Rouge. In December, we organized a groundbreaking LGBTQ disability NTI for 13 participants. This is the first such event that anyone involved knows of created by and for queer and trans disabled people. This group will serve as the Community Advisory Board for an ongoing disability project. In January 2020, TLC staff and National Coalition members worked together to host the Trans Institute at Creating Change, including the "soft launch" of the Trans Agenda for Liberation. In June 2019 as part of the #justiceforroxsana campaign with Familia TQLM and BLMP we partnered with local leaders in El Paso to organize a protest and day of action raising up the injustices faced by LGBT migrants, particularly due to the death of a second trans migrant, Joanna Medina, and challenging violence against trans people generally, using the message #stonewallisnow. During World Pride in New York City, TLC was given the opportunity to make the #stonewallisnow message visible through a 10 second rotating billboard in Times Square. With 13 other LGBTQ and human rights partners, we have filed a complaint with the Dept. of Homeland Security and other agencies on medical neglect of LGBTQ and HIV+ migrants in detention. The complaint was introduced as testimony in two Congressional hearings and has also been turned into a sign-on, garnering support from an additional 47 organizations. In December 2019, we submitted a supplemental complaint about Roxsana's case specifically, after receiving documents that shed light on the repeated failure of CBP and ICE officials to provide her with medical care in violation of their own policies. We partnered with the National Center for Transgender Equality (NCTE) to create the Protect Trans Health campaign in response to the May 24, 2019 announcement that the Department of Health and Human Services planned to roll back the Health Care Rights Law, an Obama-era regulation making it clear that discrimination against transgender people by providers, hospitals, and insurers is illegal. Our organizing to ensure public comment in favor of the law had an overwhelming impact - as of the August 13, 2019 deadline for public comments on the Trump administration's proposed rollback of a regulation protecting transgender people's access to health care, a national coalition of civil rights organizations collected over 132,400 comments in defense of transgender health - more than any other regulation since Regulation.Gov was launched in 2003. |
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