TRANSGENDER LAW CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER LAW CENTER (EIN 05-0544006)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-05-24
- IRS object ID
- 201921449349301017
- Schema version
- 2017v2.2
- 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 G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-24T16:25:29-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2019-05-24 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $5,427,449 | 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 | 36 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,870,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,845,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $196,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $222,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,685 | PYOtherRevenueAmt |
| CY Other Revenue | $88,424 | CYOtherRevenueAmt |
| PY Total Revenue | $3,063,920 | PYTotalRevenueAmt |
| CY Total Revenue | $5,177,871 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $22,398 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,681,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,094,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $94,385 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,699 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,565,419 | PYOtherExpensesAmt |
| CY Other Expenses | $1,768,936 | CYOtherExpensesAmt |
| PY Total Expenses | $3,341,762 | PYTotalExpensesAmt |
| CY Total Expenses | $3,914,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$277,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,038,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,529,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $289,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,749,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,134,430 | 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 | $1,263,695 | ExpenseAmt |
| Grant | $22,398 | GrantAmt |
| Revenue | $36,156 | RevenueAmt |
| Desc | LEGAL PROGRAM Our Legal Program worked to secure and protect comprehensive legal protections for transgender and gender non-conforming people through targeted policy advocacy, litigation and legal advocacy, and training/technical assistance. Legal accomplishments and progress included the following: We secured a groundbreaking victory at the Seventh Circuit Court of Appeals representing Ash Whitaker, a transgender high school student in Wisconsin who is being denied access to the restroom consistent with his gender identity. The school district has decided not to appeal to the U.S. Supreme Court, so this victory stands. In September 2016, with the National Center for Lesbian Rights (NCLR), we filed a federal lawsuit against Rady's Children's Hospital in San Diego, California, alleging discrimination in violation of the ACA and California law as well as deceptive and unfair business practices. A 15-year-old transgender boy who was admitted to Rady's due to suicidal ideation was mistreated and repeatedly misgendered by the hospital despite his and his mother's advocacy, and was released because his condition had worsened. Shortly after, he died by suicide. In September 2017, a Federal Court ruled that the Affordable Care Act's sex discrimination protections apply to transgender youth. The Court also ruled that the boy's mother can seek emotional damages on behalf of her son. In October 2017, TLC and NCLR filed an amended complaint based on the September ruling. In May 2017, a groundbreaking decision was issued that gender dysphoria cannot be excluded from the ADA. TLC helped write and submit a significant amicus brief in this case. This ruling, the first of its kind in the country, lays a foundation for transgender people to pursue broad civil rights protections across a range of areas, regardless of specific state nondiscrimination protections. Additionally, our Trans Immigrant Defense Effort (TIDE) recruited and trained pro bono lawyers to provide legal representation to TGNC immigrants in immigration petitions and court proceedings and works with grassroots LGBT immigrant groups to develop a community-led deportation defense model. In September 2017, we developed a resource with tips and tools for preparing for raids and interacting with ICE for TGNC immigrants and a resource to prepare TGNC immigrants for credible/reasonable fear interviews to help ensure that they receive a positive credible fear determination which allows them a chance to apply for asylum in the future. We prioritized the creation of this resource because of the administration push for the use of expedited removal against immigrants. We are also working on a guide for attorneys representing TGNC people and a pro se (self-representation) guide for TGNC detainees, who are often unable to secure timely, knowledgeable representation. TIDE represents an investment in defending and supporting the leadership of TGNC migrants by building out community-based responses to state violence, incarceration, and lack of legal representation that focus various forms of expertise and resources on developing an infrastructure to sustain and further this work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $765,712 | ExpenseAmt |
| Revenue | $81,846 | RevenueAmt |
| Desc | Other programs: TRUTH, our collaborative program with GSA Network to support trans youth in taking control of their stories, building supportive peer networks, and mobilizing on issues that matter to them, succeeded in establishing and sustaining Youth Councils at the national level (9 members), in California (9 members), and in the South (7 members) through 2017. These councils guide TRUTH and are responsible for the development of regional projects and national media campaigns, the creation of peer support resources, and rapid response in moments when TGNC youth voice and leadership are critical. The TRUTH councils have worked on story-based trans 101 trainings for local schools and communities, and TRUTH videos have been incorporated into many trainings. There is a large social media component, primarily targeting young people, through selfie campaigns, Twitter town halls, and other efforts led by the TRUTH councils. While these councils were successful, they did not allow the kind of national reach that was needed, and could not be scaled up in this format without an enormous increase in staffing. In 2018, TRUTH shifted structure to a larger national council that divides into regional committees for local work, and launched an application process for this new TRUTH cohort. TRUTH received over 200 applications and has now completed the selection of the new 30-person council representing youth from every region of the country. In January 2018 we formally launched a new web site for TRUTH: https://ourtranstruth.org/. TLC@SONG's Grapevine Survey of TGNC people in the South ran from Nov. 2017-January 31, 2018 and secured 200 responses. Findings will be released in summer 2018. This survey builds on the 2017 "listening tour" to meet with trans community members in key cities. TLC has continued to support local organizing, and has leveraged our NTI to help strengthen movement leadership in Southern communities. Coordination between organizing and legal work in the South has also been strengthened, particularly through Staff Attorney Shawn Meerkamper's engagement with partners at Out South in September 2017. The Black LGBTQIA+ Migrant Project (BLMP) was launched in Fall 2017 through a Soros Justice Fellowship. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,548 | ExpenseAmt |
| Revenue | $104,124 | RevenueAmt |
| Desc | POSITIVELY TRANS PROGRAM Our Positively Trans Program's National Advisory Board has grown significantly and is now at 18 members. In March 2017, Positively Trans (T+) released the second and third reports based on our groundbreaking national needs assessment. The second report, Some Kind of Strength takes on the problem that studies of transgender people living with HIV rarely go beyond transmission risk and surveillance data, hindering a holistic understanding of the lives of trans people affected by AIDS that could identify the role of violence and discrimination in creating the conditions that result in the extreme HIV prevalence rates. The third report, See Us as People, addressed the shortcomings of policies that would protect transgender people in theory, but fall short in practice because of a lack of enforcement. Based on the success of the national needs assessment, we are working with members of Positively Trans in Southern Florida, Detroit, and New Orleans to conduct local needs assessments. We organized three digital storytelling workshops during 2017, including one specifically for people on the transmasculine spectrum. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $572,938 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,213,893 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 |
| 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 |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| Bobbi Dalley | |||||||
| Director | 2.00 | 0.00 | 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 | |
| Rose Hayes | |||||||
| 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 | |
| Dr Marci Bowers | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Evelyn Rios Secretary | |||||||
| Director | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Morgan Darby | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Hayashi | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $100,000 | $0 | $9,168 | |
| Rachel Kahn FinanceOper | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $84,957 | $0 | $12,488 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,957 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $104,832 | FundraisingAmt |
| All Other Contributions | $4,740,252 | AllOtherContributionsAmt |
| Noncash Contributions | $134,554 | NoncashContributionsAmt |
| Total Contributions | $4,845,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contract revenue | 900099 | $214,281 | $214,281 |
| Program revenue | 900099 | $8,145 | $8,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $222,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,271 | TotalRevenueColumnAmt |
| Exclusion | $24,271 | 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 | $121,587 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,587 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,587 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,357 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,334 | TotalRevenueColumnAmt |
| Exclusion | -$2,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,832 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,637 | TotalRevenueColumnAmt |
| Exclusion | -$46,637 | 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 | $13,474 | TotalRevenueColumnAmt |
| Exclusion | $13,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,177,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $344,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$11,226 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,398 | TotalAmt |
| Program Services | $22,398 | 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 | $206,613 | TotalAmt |
| Program Services | $114,223 | ProgramServicesAmt |
| Management And General | $48,532 | ManagementAndGeneralAmt |
| Fundraising | $43,858 | 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 | $1,577,272 | TotalAmt |
| Program Services | $1,379,148 | ProgramServicesAmt |
| Management And General | $27,718 | ManagementAndGeneralAmt |
| Fundraising | $170,406 | 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 | $163,260 | TotalAmt |
| Program Services | $147,190 | ProgramServicesAmt |
| Management And General | -$1,802 | ManagementAndGeneralAmt |
| Fundraising | $17,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,921 | TotalAmt |
| Program Services | $123,922 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $17,586 | 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 | $39,426 | TotalAmt |
| Program Services | $15,758 | ProgramServicesAmt |
| Management And General | $23,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,587 | TotalAmt |
| Management And General | $77,587 | 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 | $28,699 | TotalAmt |
| Fundraising | $28,699 | 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 | $330,911 | TotalAmt |
| Program Services | $230,568 | ProgramServicesAmt |
| Management And General | $97,688 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,584 | TotalAmt |
| Program Services | $47,578 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $16,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,657 | TotalAmt |
| Program Services | $36,807 | ProgramServicesAmt |
| Management And General | $53,495 | ManagementAndGeneralAmt |
| Fundraising | $3,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,443 | TotalAmt |
| Program Services | $33,584 | ProgramServicesAmt |
| Management And General | $64,800 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,956 | TotalAmt |
| Management And General | $428,956 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,687 | TotalAmt |
| Program Services | $350,314 | ProgramServicesAmt |
| Management And General | $6,958 | ManagementAndGeneralAmt |
| Fundraising | $8,415 | 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 | $119,298 | TotalAmt |
| Program Services | $46,472 | ProgramServicesAmt |
| Management And General | $28,564 | ManagementAndGeneralAmt |
| Fundraising | $44,262 | 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 | $16,858 | TotalAmt |
| Management And General | $16,858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,060 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $17,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $68,903 | $41,950 | $3,017 | $23,936 |
| Professional development | $29,678 | $23,790 | $5,423 | $465 |
| Staff & volunteer appreciation | $6,888 | $1,750 | $4,994 | $144 |
| Allocation of shared costs | $0 | $591,911 | -$675,958 | $84,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,099 | TotalAmt |
| Program Services | $3,213,893 | ProgramServicesAmt |
| Management And General | $234,441 | ManagementAndGeneralAmt |
| Fundraising | $465,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,582 | BOYAmt |
| EOY | $559,768 | 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 | $365,695 | BOYAmt |
| EOY | $674,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,630 | BOYAmt |
| EOY | $29,685 | 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 | $166,181 | BOYAmt |
| EOY | $174,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,674 | BOYAmt |
| EOY | $25,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,221 | BOYAmt |
| EOY | $2,065,585 | 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 | $2,038,983 | BOYAmt |
| EOY | $3,529,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,169 | BOYAmt |
| EOY | $298,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,423 | BOYAmt |
| EOY | $83,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,592 | BOYAmt |
| EOY | $394,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,023 | BOYAmt |
| EOY | $850,925 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,368 | BOYAmt |
| EOY | $2,283,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,391 | BOYAmt |
| EOY | $3,134,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,983 | BOYAmt |
| EOY | $3,529,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,263,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,267 | 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 | $1,560,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,845,084 | CurrentTaxYearAmt |
| Total | $13,345,456 | 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 | $1,560,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,411,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,888,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,845,084 | CurrentTaxYearAmt |
| Total | $13,345,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,888,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,456,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,271 | CurrentTaxYearAmt |
| Total | $102,999 | 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 | $6,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,474 | CurrentTaxYearAmt |
| Total | $36,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,484,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $598,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72280 | 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
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,006 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,400 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,406 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,901,693 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,914,099 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $345,705 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,426 | 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 | $228,258 | CurrentYearMinus3Amt |
| Current Year Minus2 | $261,771 | CurrentYearMinus2Amt |
| Current Year Minus1 | $317,088 | CurrentYearMinus1Amt |
| Current Year | $345,705 | CurrentYearAmt |
| Total | $1,152,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,729,233 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,555 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,873 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,587 | CurrentYearMinus1Amt |
| Current Year | $12,406 | CurrentYearAmt |
| Total | $35,421 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,065 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,443 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,272 | CurrentYearMinus1Amt |
| Current Year | $86,426 | CurrentYearAmt |
| Total | $288,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $432,309 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,992 | CurrentYearMinus3Amt |
| Current Year Minus2 | $202 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,712 | CurrentYearMinus1Amt |
| Current Year | $2,006 | CurrentYearAmt |
| Total | $6,912 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,621 | DepreciationAmt |
| Book Value | $14,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,289 | DepreciationAmt |
| Book Value | $10,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,815 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Subtenant Deposit | Desc |
| Amt | $83,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,167 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,414,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,267 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,115,065 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,236,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,177,871 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,177,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,029,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,115,065 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,115,065 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,914,099 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,914,099 | 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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | $3,638,052 | $14,699 | $3,623,353 |
| Bing Consulting | ||||||||
| PO Box 31345 | San Francisco | CA | 94131 | Annual Event | false | $114,082 | $14,000 | $100,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,752,134 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $28,699 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,723,435 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Event | Event1Nm |
| Gross Receipts Event1 | $114,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,630 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,239 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,018 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $114,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,630 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,239 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,637 | 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 Conculting 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 | 501c3 | IRCSectionDesc |
| Cash Grant | $22,398 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | Support for TRUTH program | NonCashAssistanceDesc |
| 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) |
|---|---|---|
| Contribution | 852 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,014 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Tickets | 4 | $2,300 | retail price |
| Gift cards | 4 | $240 | retail price |
| 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: Other programs: TRUTH, our collaborative program with GSA Network to support trans youth in taking control of their stories, building supportive peer networks, and mobilizing on issues that matter to them, succeeded in establishing and sustaining Youth Councils at the national level (9 members), in California (9 members), and in the South (7 members) through 2017. These councils guide TRUTH and are responsible for the development of regional projects and national media campaigns, the creation of peer support resources, and rapid response in moments when TGNC youth voice and leadership are critical. The TRUTH councils have worked on story-based trans 101 trainings for local schools and communities, and TRUTH videos have been incorporated into many trainings. There is a large social media component, primarily targeting young people, through selfie campaigns, Twitter town halls, and other efforts led by the TRUTH councils. While these councils were successful, they did not allow the kind of national reach that was needed, and could not be scaled up in this format without an enormous increase in staffing. In 2018, TRUTH shifted structure to a larger national council that divides into regional committees for local work, and launched an application process for this new TRUTH cohort. TRUTH received over 200 applications and has now completed the selection of the new 30-person council representing youth from every region of the country. In January 2018 we formally launched a new web site for TRUTH: https://ourtranstruth.org/. TLC@SONG's Grapevine Survey of TGNC people in the South ran from Nov. 2017-January 31, 2018 and secured 200 responses. Findings will be released in summer 2018. This survey builds on the 2017 "listening tour" to meet with trans community members in key cities. TLC has continued to support local organizing, and has leveraged our NTI to help strengthen movement leadership in Southern communities. Coordination between organizing and legal work in the South has also been strengthened, particularly through Staff Attorney Shawn Meerkamper's engagement with partners at Out South in September 2017. The Black LGBTQIA+ Migrant Project (BLMP) was launched in Fall 2017 through a Soros Justice Fellowship. |
| 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. |
| 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 2016. |
| 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 2016. |
| 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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