TRANSGENDER LAW CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER LAW CENTER (EIN 05-0544006)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349315076
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T17:51:44-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 870 Market Street Suite 880 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-14 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $5,343,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,845,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,030,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,424 | PYOtherRevenueAmt |
| CY Other Revenue | $30,510 | CYOtherRevenueAmt |
| PY Total Revenue | $5,177,871 | PYTotalRevenueAmt |
| CY Total Revenue | $5,286,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,094,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,253,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,699 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,544 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $503,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,768,936 | PYOtherExpensesAmt |
| CY Other Expenses | $2,127,710 | CYOtherExpensesAmt |
| PY Total Expenses | $3,914,099 | PYTotalExpensesAmt |
| CY Total Expenses | $4,524,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,263,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $762,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,529,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,511,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $610,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,134,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,900,929 | 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 | $1,156,448 | ExpenseAmt |
| Revenue | $136,008 | RevenueAmt |
| Desc | Legal Services-TLC launched the #JusticeforRoxsana campaign and litigation. In December 2018, TLC announced litigation against ICE for the wrongful death of Roxsana Hernandez, an HIV+ transgender woman, in immigration detention in New Mexico. This litigation could change the landscape for transgender people in detention. We put ICE on notice that we are watching them and that they need to make sure that what happen to Roxsana does not happen to anyone else. Her case has received widespread media coverage. Our representation of trans immigrants who are victims of human trafficking has generated novel legal strategies and established a precedent that affects ALL immigrants and expands the ability for people with serious criminal convictions related to being trafficked to obtain asylum. In our efforts to end abuses of TGNC immigrants in ICE detention, we have met with detainees at 5 facilities. Also in December 2018, TLC learned that three trans women living with HIV in the most recent caravan at the border were very ill. Due to our past experiences working with immigrants in the two previous caravans, we decided that it was essential to go to the border and help them enter the United States. Once at the border, we arranged for medical examinations and affidavits for each woman and prepared parole applications. Each parole application was over 175 pages. We then reached out to contacts in the government and arranged for the women to enter through a port of entry. Our Legal Helpline and Prison Mail program responded to more than 1,840 requests. Examples of somewhat more involved legal advocacy that has resulted from initial Helpline contact included: Helping a black transgender woman who experienced discrimination while trying to use a bathroom at a fast-food restaurant. We are assisting her in drafting her incident report for a Department of Fair Employment & Housing complaint and providing know your rights and self-help information for the complaint process; supporting two sets of California parents who selected "nonbinary" and "-" on newborn birth certificates, and are being denied social security numbers for their children because the birth certificate does not have an M/F marker. In the early stages of determining an advocacy plan for a workaround; working on an advocacy letter in support of a transgender woman who experienced discrimination while in a coma due to complications in dialysis treatment in a hospital. We are also pursuing collaboration in disseminating information on advance directives for transgender individuals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,254 | ExpenseAmt |
| Desc | Movement Building- Our National Training Institute (NTI) conducted five trainings: in New Orleans engaging 12 Black trans women, designed to empower trans women to respond to the disproportionate threat and reality of violence in their lives. It led to the launch of our Black Trans Circles project; in Nashville, reaching 20 TGNC Southern leaders; as part of our TRUTH project, for 15 youth leaders; for 120+ trans & queer migrants to begin creating long term campaign plans and coalition building that center trans migrants and in Houston, for an array of TGNC activists from across the country to develop a forward-looking national policy agenda driven by community needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $546,171 | ExpenseAmt |
| Revenue | $30,000 | RevenueAmt |
| Desc | Positively Trans- Positively Trans (T+) successfully shifted its leadership efforts from its more narrowly focused National Advisory Board Model to a larger national network of TGNC people affected by HIV. Our close partnership with activists in three communities--South Florida, Detroit, and New Orleans--resulted in the successful completion of a local needs assessment in each community, with significant local leadership development efforts. Data is being analyzed, and will support advocacy for improved services and resources to address the epidemic among TGNC people in these communities. T+ launched the #ACApositive social media campaign in April 2018 to make visible the importance of the Affordable Care Act for people living with HIV. T+ worked collaboratively with other groups to develop a framework for trans-inclusive reproductive justice, and presented actively on its work and programs at major national and international conferences, including sharing its growing bank of digital stories. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,178,087 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $97,400 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $91,096 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,673,960 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
| 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Min Matson Board Chair | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Melanie RowenBoard Vice Ch | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan Francisco-Tipgos Treas | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Evelyn Rios Secretary | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brielle Darynn | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mat dos Santos | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chinyere Ezie | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bishop Tonyia Rawls | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Witherspoon | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobbi Dalley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Morgan Darby | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Trystan Reese | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis Porter II | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Billy Chen FinanceOper | ||||||||
| Director | 40.00 | 0.00 | Yes (X) | $71,729 | $0 | $12,105 | ||
| Kris Hayashi | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $100,751 | $0 | $11,829 | ||
| Isa Noyola | ||||||||
| Deputy Director | 40.00 | 0.00 | $103,041 | $0 | $12,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,521 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,791 | 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 | $82,982 | FundraisingAmt |
| All Other Contributions | $4,947,397 | AllOtherContributionsAmt |
| Noncash Contributions | $319,766 | NoncashContributionsAmt |
| Total Contributions | $5,030,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract revenue | 900099 | $58,808 | $58,808 |
| Program revenue | 900099 | $125,425 | $125,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,147 | TotalRevenueColumnAmt |
| Exclusion | $41,147 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,871 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,871 | RelatedOrExemptFuncIncomeAmt |
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 | $11,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,982 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,454 | TotalRevenueColumnAmt |
| Exclusion | -$45,454 | 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 | $3,093 | TotalRevenueColumnAmt |
| Exclusion | $3,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,286,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,104 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,400 | TotalAmt |
| Program Services | $97,400 | 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 | $189,413 | TotalAmt |
| Program Services | $71,616 | ProgramServicesAmt |
| Management And General | $82,329 | ManagementAndGeneralAmt |
| Fundraising | $35,468 | 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 | $1,705,528 | TotalAmt |
| Program Services | $1,438,453 | ProgramServicesAmt |
| Management And General | $74,995 | ManagementAndGeneralAmt |
| Fundraising | $192,080 | 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 | $210,517 | TotalAmt |
| Program Services | $175,832 | ProgramServicesAmt |
| Management And General | $10,499 | ManagementAndGeneralAmt |
| Fundraising | $24,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,952 | TotalAmt |
| Program Services | $118,362 | ProgramServicesAmt |
| Management And General | $11,836 | ManagementAndGeneralAmt |
| Fundraising | $17,754 | 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 | $132,305 | TotalAmt |
| Program Services | $102,266 | ProgramServicesAmt |
| Management And General | $27,220 | ManagementAndGeneralAmt |
| Fundraising | $2,819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,113 | TotalAmt |
| Management And General | $41,113 | ManagementAndGeneralAmt |
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 | $347,835 | TotalAmt |
| Program Services | $283,477 | ProgramServicesAmt |
| Management And General | $26,155 | ManagementAndGeneralAmt |
| Fundraising | $38,203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,687 | TotalAmt |
| Program Services | $97,706 | ProgramServicesAmt |
| Fundraising | $20,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,803 | TotalAmt |
| Program Services | $69,111 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $6,941 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,268 | TotalAmt |
| Program Services | $70,663 | ProgramServicesAmt |
| Management And General | $5,695 | ManagementAndGeneralAmt |
| Fundraising | $11,910 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,500 | TotalAmt |
| Program Services | $319,600 | ProgramServicesAmt |
| Management And General | $31,960 | ManagementAndGeneralAmt |
| Fundraising | $47,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,962 | TotalAmt |
| Program Services | $628,636 | ProgramServicesAmt |
| Management And General | $7,641 | ManagementAndGeneralAmt |
| Fundraising | $17,685 | 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 | $111,768 | TotalAmt |
| Program Services | $91,873 | ProgramServicesAmt |
| Management And General | $9,884 | ManagementAndGeneralAmt |
| Fundraising | $10,011 | 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 | $13,567 | TotalAmt |
| Program Services | $10,854 | ProgramServicesAmt |
| Management And General | $1,085 | ManagementAndGeneralAmt |
| Fundraising | $1,628 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,884 | TotalAmt |
| Program Services | $19,117 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $46,059 | $34,776 | $3,782 | $7,501 |
| Bank fees | $24,377 | $560 | $5,694 | $18,123 |
| Staff/Volunteer development | $20,604 | $15,992 | $3,210 | $1,402 |
| Client costs | $14,351 | $14,373 | -$9 | -$13 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,627 | TotalAmt |
| Program Services | $13,293 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,524,064 | TotalAmt |
| Program Services | $3,673,960 | ProgramServicesAmt |
| Management And General | $347,001 | ManagementAndGeneralAmt |
| Fundraising | $503,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,768 | BOYAmt |
| EOY | $1,154,392 | 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 | $674,375 | BOYAmt |
| EOY | $1,009,169 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,685 | BOYAmt |
| EOY | $45,972 | 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 | $174,182 | BOYAmt |
| EOY | $155,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,815 | BOYAmt |
| EOY | $16,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,585 | BOYAmt |
| EOY | $2,130,748 | 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 | $3,529,410 | BOYAmt |
| EOY | $4,511,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,256 | BOYAmt |
| EOY | $520,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,557 | BOYAmt |
| EOY | $14,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,167 | BOYAmt |
| EOY | $76,617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,980 | BOYAmt |
| EOY | $610,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,925 | BOYAmt |
| EOY | $1,035,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,505 | BOYAmt |
| EOY | $2,864,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,430 | BOYAmt |
| EOY | $3,900,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,410 | BOYAmt |
| EOY | $4,511,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $762,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,294 | 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 | $1,639,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,411,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,030,379 | CurrentTaxYearAmt |
| Total | $16,815,416 | 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 | $1,639,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,411,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,030,379 | CurrentTaxYearAmt |
| Total | $16,815,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,282,704 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,532,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,147 | CurrentTaxYearAmt |
| Total | $130,848 | 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 | $898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093 | CurrentTaxYearAmt |
| Total | $32,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,979,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $695,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77540 | 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 | $1,452 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,430 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,882 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,507,182 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,524,064 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $376,203 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,051 | 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 | $261,771 | CurrentYearMinus3Amt |
| Current Year Minus2 | $317,088 | CurrentYearMinus2Amt |
| Current Year Minus1 | $345,705 | CurrentYearMinus1Amt |
| Current Year | $376,203 | CurrentYearAmt |
| Total | $1,300,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,951,151 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,873 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,406 | CurrentYearMinus1Amt |
| Current Year | $16,882 | CurrentYearAmt |
| Total | $48,748 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,443 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,272 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,426 | CurrentYearMinus1Amt |
| Current Year | $94,051 | CurrentYearAmt |
| Total | $325,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $487,788 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $202 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,006 | CurrentYearMinus1Amt |
| Current Year | $1,452 | CurrentYearAmt |
| Total | $5,372 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,967 | DepreciationAmt |
| Book Value | $10,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,509 | DepreciationAmt |
| Book Value | $5,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,518 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $50,604 |
| Subtenant Deposit | $26,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,617 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,296,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,294 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,006,118 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,010,412 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,286,269 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,286,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,530,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,006,118 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,006,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,524,064 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,524,064 | 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 | $3,272,145 | $27,544 | $3,244,601 |
| Bing Consulting | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Annual Event Consultant | false | $94,522 | $18,000 | $76,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,366,667 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,321,123 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $94,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,540 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,485 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,709 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,522 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,982 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,540 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,485 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,454 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | Leslie Ann Minot, 9724 Peacock Hill Circle, Las Vegas, NV 89117 Bing Consulting Services, 3361 Mission Street, San Francisco, CA 94110 | ExplanationTxt |
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 | $97,400 | 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 | Additional Supplemental Information | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9229 | ContributionCnt |
| Noncash Contributions Rpt F990 | $319,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: TRUTH Program: TRUTH, our TGNC youth leadership program in collaboration with GSA Network, debuted its new, larger national youth leadership council model, with 27 youth leaders who support their peers and conduct social media campaigns for respect and equity. Over the summer of 2018, we held regional gatherings in Atlanta for the Southeastern youth council members; in Chicago for the Northeastern and Midwestern members; and at our Oakland headquarters for Western and Southwestern members. The full national group was brought together subsequently in Utah at GSA Network's National Gathering, and we later convened 16 TRUTH Council members for continued in-depth training in Michigan in conjunction with TLC's National Training Institute in September. This intense investment in these young people has helped to create and sustain TRUTH as a vibrant network of trans youth across the country. TRUTH's priority campaign this year was the GSA Day 4 Gender Justice where the TRUTH Council released their TRUTH Nine Point Manifesto (https://ourtranstruth.org/truth-nine-point-manifesto/). It includes political education around various social movements and their intersections with gender justice, and has been supported by social media outreach. TRUTH was also able to have rapid response to the memo leak with this petition and call to action: https://unite.gsanetwork.org/petitions/show-up-for-trans-people-and-against-the-memo. TRUTH supports youth in multiple ways--from campaign development and skill building to basic needs. While some youth have supportive family and communities, others are also struggling with family rejection and homelessness. The TRUTH Council has been successful in creating a supportive environment where youth feel safe being vulnerable, as well as the capacity to connect youth to immediate and tangible resources as needed. OTHER PROGRAM SERVICES 5: TLC@SONG: We are completing our analysis of our groundbreaking Grapevine survey of TGNC needs in the South, and we continued to invest deeply in leadership development in the region. OTHER PROGRAM SERVICES 6: Black LGBTQIA+ Migrant Project (BLMP): In New York, BLMP hosted a gathering that brought together over 30 community members, laying the groundwork for a NYC network that would be a resource and political home to community members based in the area. BLMP also hosted a Southern BLMP convening in Atlanta, Georgia and over 60 Black LGBTQI+ migrants convened to discuss the needs of their community and build with each other. With TLC, we co-planned and co-led the national #AbolishICE convening Albuquerque which brought 100 LGBTQ+ migrants, mostly people of color, together for 3 days of community building. On the 3rd day we shut down a major intersection for 3 hours to draw attention to the death of Roxsana in ICE custody as well as the continued detainment of Udoka Nweke and other LGBTQ+ migrants. BLMP led workshops at the BYP 100 Convening, the Allied Media and Money for Our Movement conferences on BLMP?s work and the experiences of the broader community; met with LGBTQ groups in Lagos and Abuja (Nigeria) including The Initiative for Equal Rights and W.H.E.R. to learn about the political landscape, introduce BLMP, and talk about US immigration issues; and led a workshop and participated in a story-telling event at the Soros Justice Conference. We took part in the Movement for Black Lives policy retreat and co-authored the Migrant Justice policy paper that will serve as the policy backbone for M4BL?s work. We were invited and attended CINEBEH, the largest LGBT conference in Brazil and keynoted the conference where we spoke about the realities for Black LGBTQ+ migrants in the US. In response to the intensified targeting of LGBTQ+ people in Tanzania, we held a protest at the Tanzanian embassy in DC. We led a number of conversations, workshops and trainings including at Mijente?s Lanzate, its annual membership meeting, SONG?s Bayard Rustin convening, the National Immigration Integration Conference, etc. We are thrilled to report that Udoka Nweke, a Black gay migrant whom we?d been fighting to get out of detention for much of the past year was released on parole. We have begun the process of getting him settled in new location and raising funds he can live on while awaiting his work permit. We have also been assisting a 52-year-old Jamaican trans woman detained at Cibola Detention Center in New Mexico, connecting her with an attorney and raising funds to cover key costs for her. We are also supporting the cases of detainees from Cameroon and Angola held at Adelanto Detention Center. We started providing post-release support for a member of the previous LGBT caravan, a Garifuna Honduran trans woman who traveled with the late Roxsana Hernandez and was locked up in Cibola along with her when she passed. OTHER PROGRAM SERVICES 7: Other Programs: Besides our general programs, communications and policy advocacy work, we want to highlight the following: Black Trans Circles (BTC) Program: Black Trans Circles (BTC) is new program created by Raquel Willis, funded by a Soros Equality Fellowship and hosted by Transgender Law Center. BTC is building the leadership of Black trans women in the South and Midwest to create community solutions for prevention, healing, and resilience in response to violence. In March 2018, BTC launched with a pilot convening in New Orleans, LA. Over the course of two days, nine Black trans women from the local area were gathered to discuss their experiences, how violence has impacted their communities and how to move forward with strategies of transformation. Healthcare Access: In health-related advocacy, we partnered with the National Center for Transgender Equality to prepare to defend the ACA?s nondiscrimination provisions from threats signaled by the Administration. We also continued litigation (with co-counsel) against Rady Children's Hospital in San Diego. TLC's legal challenge to the Veterans Health Administration?s sexual reassignment surgery exclusion resulted in a VA call for public comments on making SRS available to veterans. TLC submitted extensive comments. |
| 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 2018. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Senior staff salaries based on survey of regional and industry comparable salaries, as benchmarked by nonprofit compensation studies. This process was last conducted in 2018. |
| 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. |
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