TRANSGENDER LAW CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER LAW CENTER (EIN 05-0544006)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202503159349302675
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T09:15:34-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 Actcy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Sansome St Ste 3500 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | Shelby Chestnut | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Cook PhDMPACPA | PreparerPersonNm |
| PTIN | P01521705 | PTIN |
| Phone | 4156211112 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shelby Chestnut | 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 | $15,754,060 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,293,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,273,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,246,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,230,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,350 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,150 | CYOtherRevenueAmt |
| PY Total Revenue | $18,537,203 | PYTotalRevenueAmt |
| CY Total Revenue | $15,659,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,065,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,504,259 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,051,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,189,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,714 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,825 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,996,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,430,779 | PYOtherExpensesAmt |
| CY Other Expenses | $7,347,485 | CYOtherExpensesAmt |
| PY Total Expenses | $13,575,797 | PYTotalExpensesAmt |
| CY Total Expenses | $18,078,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,961,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,418,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,240,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,700,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,192,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,922,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,048,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,778,540 | 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 | $3,465,595 | ExpenseAmt |
| Grant | $1,461,186 | GrantAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | POLICY & ORGANIZING: TLC provided training, convening and strategy opportunities to hundreds of transgender leaders, and built capacity of allies in related social justice movements to support this work through an array of programs. The organization worked in coalition to engage leaders from across the country to educate the public regarding its expansive vision and to build movement alignment. To protect youth, TLC has played a critical national support, coordination, and convening role, working with groups where the attacks against trans people are centered, especially in the South and the Midwest. TLC is collaborating with key partners in the South to center the leadership and expertise of Southern trans policy groups and advocates to build a shared strategy to counter the intensity of the backlash against trans people. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,417,515 | ExpenseAmt |
| Grant | $135,905 | GrantAmt |
| Desc | BLACK LGBTQIA+ MIGRANT PROJECT: The Black LGBTQIA+ Migrant Project (BLMP) builds and centers the power of Black LGBTQIA+ migrants to ensure the liberation of all Black people through organizing and base-building, deportation defense, and strategic communications. BLMP uses leadership development, capacity building, and organizing to address the ways in which Black LGBTQIA+ migrants are criminalized by the legal and immigration systems and marginalized in the broader migrant community as well as in racial and economic justice movements | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,928,160 | ExpenseAmt |
| Revenue | $218,284 | RevenueAmt |
| Desc | LEGAL PROGRAM: TLC's legal program succeeded in a variety of efforts to pursue legal protections for trans people. This included class action suits to ensure proper treatment in prisons, challenging overreach by governmental entities acting against organizations that support trans individuals, and filing amicus briefs to ensure courts hear important arguments on behalf of trans people. The organization's free, national legal Helpdesk and its Prison Mail Program responded to thousands of requests. Further, TLC incubates projects providing legal and humanitarian assistance to individuals in need. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,452,927 | $207,000 | BORDER BUTTERFLIES PROJECT |
| $1,192,978 | $490,000 | NARRATIVE LAB |
| $1,187,578 | COMMUNICATIONS | |
| $815,588 | DISABILITY JUSTICE PROJECT | |
| $445,004 | POSITIVELY TRANS | |
| $327,062 | $210,168 | TRUTH/GENDER JUSTICE LEADERSHIP PROJECT |
| $108,140 | BLACK TRANS CIRCLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,529,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $907,168 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,340,547 | 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 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 | 273 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | NY | 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 | Billie 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shelby Chestnut | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $224,783 | $0 | $17,672 | |
| Oluchi Omeoga BLMP Co- | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $181,090 | $0 | $28,664 | |
| Rose Berry BLMP Co- | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $167,323 | $0 | $18,557 | |
| Nolizwe Nondabula BLMP Co- | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $161,840 | $0 | $22,400 | |
| Bran Fenner Managing | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $147,205 | $0 | $28,782 | |
| Billie Chen FinanceOper | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $143,384 | $0 | $30,008 | |
| Lynly Egyes | |||||||
| Legal Director | 40.00 | 0.00 | $137,604 | $0 | $30,477 | ||
| Emem Maurus | |||||||
| Project Legal Dir. | 40.00 | 0.00 | $128,988 | $0 | $26,905 | ||
| Meera Vaidyanathan | |||||||
| Development Dir. | 40.00 | 0.00 | $135,406 | $0 | $18,786 | ||
| Sue Yacka-Bible | |||||||
| Dir Communications | 40.00 | 0.00 | $125,351 | $0 | $22,328 | ||
| Harry Itie | |||||||
| BLMP Comm. Dir. | 40.00 | 0.00 | $126,441 | $0 | $17,180 | ||
| Imara Jones Chair | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chinyere EzieVice Ch | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phillipe CunninghamVice Ch | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ana Conner Secretary | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Myles Paisley Treas | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diamond Collier | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alic Shook | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louis Porter II | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sunu Chandy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beckham Rivera | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ebony Harper | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morgan Darby | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jayy Covert | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daroneshia Duncan-Boyd | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gwendolyn Rogers | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,679,415 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $261,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $321,417 | FundraisingAmt |
| All Other Contributions | $13,952,256 | AllOtherContributionsAmt |
| Noncash Contributions | $147,111 | NoncashContributionsAmt |
| Total Contributions | $14,273,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Case Fees | 541100 | $197,823 | $197,823 |
| Contract Fees | 900099 | $10,000 | $10,000 |
| Honoraria | 900099 | $20,461 | $20,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,230,002 | TotalRevenueColumnAmt |
| Exclusion | $1,230,002 | 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 | $16,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,051 | TotalRevenueColumnAmt |
| Exclusion | -$78,051 | 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 | $5,901 | TotalRevenueColumnAmt |
| Exclusion | $5,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,901 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,659,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,284 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,157,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,354 | TotalAmt |
| Program Services | $2,318,354 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,905 | TotalAmt |
| Program Services | $135,905 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
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 | $832,487 | TotalAmt |
| Program Services | $320,134 | ProgramServicesAmt |
| Management And General | $372,028 | ManagementAndGeneralAmt |
| Fundraising | $140,325 | 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 | $5,477,253 | TotalAmt |
| Program Services | $3,617,925 | ProgramServicesAmt |
| Management And General | $1,045,004 | ManagementAndGeneralAmt |
| Fundraising | $814,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,583 | TotalAmt |
| Program Services | $76,820 | ProgramServicesAmt |
| Management And General | $19,590 | ManagementAndGeneralAmt |
| Fundraising | $19,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,852 | TotalAmt |
| Program Services | $829,085 | ProgramServicesAmt |
| Management And General | $265,999 | ManagementAndGeneralAmt |
| Fundraising | $209,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,946 | TotalAmt |
| Program Services | $284,123 | ProgramServicesAmt |
| Management And General | $100,018 | ManagementAndGeneralAmt |
| Fundraising | $74,805 | 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 | $380,539 | TotalAmt |
| Program Services | $263,737 | ProgramServicesAmt |
| Management And General | $115,376 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,477 | TotalAmt |
| Management And General | $45,477 | 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 | $37,825 | TotalAmt |
| Fundraising | $37,825 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,569 | TotalAmt |
| Management And General | $101,569 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,171,302 | TotalAmt |
| Program Services | $1,834,315 | ProgramServicesAmt |
| Management And General | $144,538 | ManagementAndGeneralAmt |
| Fundraising | $192,449 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,249 | TotalAmt |
| Program Services | $212,554 | ProgramServicesAmt |
| Fundraising | $155,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,876 | TotalAmt |
| Program Services | $220,598 | ProgramServicesAmt |
| Management And General | $125,302 | ManagementAndGeneralAmt |
| Fundraising | $60,976 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,818 | TotalAmt |
| Program Services | $292,283 | ProgramServicesAmt |
| Management And General | $82,278 | ManagementAndGeneralAmt |
| Fundraising | $85,257 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,911 | TotalAmt |
| Program Services | $268,956 | ProgramServicesAmt |
| Management And General | $91,512 | ManagementAndGeneralAmt |
| Fundraising | $68,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,138 | TotalAmt |
| Program Services | $1,850,968 | ProgramServicesAmt |
| Management And General | $79,775 | ManagementAndGeneralAmt |
| Fundraising | $74,395 | 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 | $498,767 | TotalAmt |
| Program Services | $404,455 | ProgramServicesAmt |
| Management And General | $66,756 | ManagementAndGeneralAmt |
| Fundraising | $27,556 | 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 | $63,707 | TotalAmt |
| Program Services | $41,765 | ProgramServicesAmt |
| Management And General | $12,553 | ManagementAndGeneralAmt |
| Fundraising | $9,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,346 | TotalAmt |
| Program Services | $29,552 | ProgramServicesAmt |
| Management And General | $10,180 | ManagementAndGeneralAmt |
| Fundraising | $7,614 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $207,376 | $201,103 | $2,330 | $3,943 |
| Staff/Volunteer development | $96,483 | $58,430 | $25,521 | $12,532 |
| Bank fees | $38,294 | $2,312 | $35,907 | $75 |
| Dues & subscriptions | $27,633 | $27,173 | $263 | $197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,078,690 | TotalAmt |
| Program Services | $13,340,547 | ProgramServicesAmt |
| Management And General | $2,741,976 | ManagementAndGeneralAmt |
| Fundraising | $1,996,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,373 | BOYAmt |
| EOY | $2,568,540 | 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 | $4,396,422 | BOYAmt |
| EOY | $4,975,514 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,528 | BOYAmt |
| EOY | $445,458 | 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 | $256,860 | BOYAmt |
| EOY | $198,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,081 | BOYAmt |
| EOY | $106,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,762,229 | BOYAmt |
| EOY | $28,715,265 | 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) |
|---|---|---|
| BOY | $932,090 | BOYAmt |
| EOY | $690,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,240,583 | BOYAmt |
| EOY | $37,700,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,042 | BOYAmt |
| EOY | $1,665,546 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,964 | BOYAmt |
| EOY | $465,447 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,332 | BOYAmt |
| EOY | $791,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,338 | BOYAmt |
| EOY | $2,922,299 | 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 | $16,257,096 | BOYAmt |
| EOY | $14,459,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791,149 | BOYAmt |
| EOY | $20,318,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,048,245 | BOYAmt |
| EOY | $34,778,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,240,583 | BOYAmt |
| EOY | $37,700,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,418,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,176 | 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 | $18,798,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,541,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,457,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,293,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,273,673 | CurrentTaxYearAmt |
| Total | $81,364,599 | 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 | $18,798,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,541,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,457,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,293,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,273,673 | CurrentTaxYearAmt |
| Total | $81,364,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,626,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,737,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,246,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,002 | CurrentTaxYearAmt |
| Total | $2,861,953 | 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 | $21,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,901 | CurrentTaxYearAmt |
| Total | $95,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,321,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $388,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84290 | 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 |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,078,690 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,078,690 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $517,623 | CurrentYearMinus3Amt |
| Current Year Minus2 | $659,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $828,790 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,005,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,508,124 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,751 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,198 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $751,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,127,033 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,979 | DepreciationAmt |
| Book Value | $106,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,984 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liabilities | Desc |
| Amt | $791,306 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $791,306 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,938,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $149,176 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,231,337 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$101,569 | OtherRevenueAmt |
| Revenue Not Reported | $1,278,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,659,809 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,659,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,208,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,231,337 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,231,337 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,977,121 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,569 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $101,569 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,078,690 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | grants to recipients | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $50,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $50,000 | SubtotalSpentAmt |
| Total Spent | $50,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | border work | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | cash | MannerOfCashDisbursementTxt |
| Valuation Method Used | book | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | 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. |
| Part I, Line 3f - Method of Accounting | All amounts are accounted for on the accrual basis of accounting per GAAP |
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 |
|---|---|---|---|---|---|---|---|---|
| Bing Consulting | ||||||||
| 3361 Mission Street | San Francisco | CA | 94110 | Annual Event Consultant | false | $372,362 | $34,745 | $337,617 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $372,362 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,745 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $337,617 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $337,617 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $321,417 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,440 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,959 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,852 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $337,617 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,959 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,051 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| Amalgamated Foundation | |||||||||
| 1825 K Street NW | Washington | DC | 20006 | 821517696 | 501(c)(3) | $1,206,186 | $0 | Transformation & Emergent Funds | |
| Equality Federation Institute | |||||||||
| 1336 NW Flanders St PMB 174 | Portland | OR | 97209 | 810670152 | 501(c)(4) | $255,000 | $0 | Freedom Oaklahoma | |
| Gender & Sexualities Alliance | |||||||||
| 548 Market Street Ste 53568 | San Francisco | CA | 94104 | 205367752 | 501(c)(3) | $280,168 | $0 | TRUTH/Gender Justice | N/A |
| International Comm Fdtn | |||||||||
| 2505 N Avenue | National City | CA | 91950 | 330457858 | 501(c)(3) | $80,000 | $0 | Border Butterflies Proj. | N/A |
| Intransitive | |||||||||
| 10420 Helm Drive | Mabelvale | AR | 72103 | 863252369 | 501(c)(3) | $70,000 | $0 | Narrative Lab | N/A |
| One Colorado Education Fund | |||||||||
| 303 E 17th Avenue | Denver | CO | 80203 | 271333378 | 501(c)(3) | $70,000 | $0 | Narrative Lab | |
| Outfront Minnesota | |||||||||
| 2446 University Av W Ste 112 | Saint Paul | MN | 55114 | 363550489 | 501(c)(3) | $70,000 | $0 | Narrative Lab | |
| Refugee Health Alliance | |||||||||
| 8861 Villa La Jolla Dr 12062 | La Jolla | CA | 92037 | 842743072 | 501(c)(3) | $77,000 | $0 | Narrative Lab | |
| The Level Up Project | |||||||||
| 7544 FM 1960 Rd E Ste 107 | Humble | TX | 77346 | 932636776 | 501(c)(3) | $70,000 | $0 | Narrative Lab | N/A |
| The Third Space Foundation | |||||||||
| 6608 North Western Av Box 325 | Oklahoma City | OK | 73116 | 851876261 | 501(c)(3) | $70,000 | $0 | Narrative Lab | |
| Transformations Youth Group | |||||||||
| 7416 Wornall Road | Kansas City | MO | 64114 | 832753730 | 501(c)(3) | $70,000 | $0 | Narrative Lab | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | humanitarian supplies and lodging | GrantTypeTxt |
| Recipient | 190 | RecipientCnt |
| Non Cash Assistance | $135,905 | NonCashAssistanceAmt |
| Valuation Method Used | cost | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | Part II and III - All amounts are presented on the accrual basis of accounting. |
| Grantmaker's Description of How Grants are Used | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Billie Chen FinanceOper | |||||
| Director | $133,613 | $2,000 | $7,771 | $30,008 | $173,392 |
| Bran Fenner Managing | |||||
| Director | $141,125 | $2,000 | $4,080 | $28,782 | $175,987 |
| Emem Maurus | |||||
| Project Legal Dir. | $126,988 | $2,000 | $26,905 | $155,893 | |
| Lynly Egyes | |||||
| Legal Director | $135,604 | $2,000 | $30,477 | $168,081 | |
| Meera Vaidyanathan | |||||
| Development Dir. | $133,406 | $2,000 | $18,786 | $154,192 | |
| Nolizwe Nondabula BLMP Co- | |||||
| Director | $153,310 | $7,242 | $1,288 | $22,400 | $184,240 |
| Oluchi Omeoga BLMP Co- | |||||
| Director | $155,310 | $6,362 | $19,418 | $28,664 | $209,754 |
| Rose Berry BLMP Co- | |||||
| Director | $153,310 | $6,796 | $7,217 | $18,557 | $185,880 |
| Shelby Chestnut | |||||
| Executive Dir. | $162,283 | $62,000 | $500 | $17,672 | $242,455 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | TLC paid a nonfixed bonus amount of $60,000 (out of the total $62,000 bonus) to Shelby Chestnut. In October 2024, the board finished it's annual Executive Director compensation review and market/industry comparative research, and approved a raise of $60,000 starting 1/1/2025; for 2024 they approved a one-time bonus of the same amount, $60,000 at that time, in order to address the industry salary gap for 2024 as well. All other bonuses given to staff, including Shelby's $2,000 end-of-year bonus and those listed on page 2, were fixed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 674 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair value | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 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, Section B, Line 12c | 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, Section B, Line 15a | 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 2024. |
| Form 990, Part VI, Section B, Line 15b | 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 2024. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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