GLAAD INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLAAD INC (EIN 13-3384027)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201932269349301658
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T12:15:41-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133384027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAAD Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAA | BusinessNameControlTxt |
| Phone | 2126293322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W 29th Street 4th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Kate Ellis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2126293322 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 10:15:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Sarah Kate Ellis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 W 29th Street 4th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,417,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.glaad.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | GLAAD is the world's lesbian, gay, bisexual, and transgender (LGBT) media advocacy organization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,795,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,245,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,865 | PYOtherRevenueAmt |
| CY Other Revenue | $84,114 | CYOtherRevenueAmt |
| PY Total Revenue | $7,987,237 | PYTotalRevenueAmt |
| CY Total Revenue | $19,442,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,614,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,250,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,482,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,250,818 | PYOtherExpensesAmt |
| CY Other Expenses | $5,415,333 | CYOtherExpensesAmt |
| PY Total Expenses | $7,865,802 | PYTotalExpensesAmt |
| CY Total Expenses | $9,665,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,777,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,325,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,030,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,026,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,298,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,100,947 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote and ensure fair, accurate and inclusive representation of people and events across all forms of media as a means of eliminating discrimination based on gender identity and sexual orientation and promoting acceptance of LGBTQ people.Over the past year, GLAAD has hosted LGBTQ strategic panels and presences during some of the most visible global convenings including the World Economic Forum Annual Meeting in Davos, the Academy Awards, the Miss Universe pageant, the MAKERS conference, South by Southwest, the Country Music Association Festival, the Emmy Awards, the Grammy Awards, and the Sundance Film Festival, among others. Through this work, GLAAD ensures LGBTQ issues are top of mind for thought leaders in business, Hollywood, and social justice. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,557,679 | ExpenseAmt |
| Desc | GLAAD's Entertainment Media Team accelerates acceptance by advocating for fair, accurate, and inclusive representation of LGBTQ people in the media including film, television, comics, video games, and music. As entertainment media is the United States' largest cultural export, the team's work to advise on scripts and advocate for more diverse LGBTQ storytelling has far-reaching impact. This team also combats problematic content and instances of defamation in entertainment. As part of the entertainment program, the GLAAD Media Awards recognize and honor media for their fair, accurate, and inclusive representations of the LGBTQ community and the issues that affect their lives. They raise the bar for LGBTQ inclusion across media. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $919,480 | ExpenseAmt |
| Desc | The GLAAD Media Institute provides activist, spokesperson, social media, and media engagement training and education for LGBTQ and allied community members and organizations desiring to expand their impact. Using the best practices perfected by GLAAD for more than 30 years of experience leveraging media to create change, through the Institute, GLAAD is training a new generation of advocates in order to accelerate acceptance for LGBTQ people, as well as other marginalized communities. The GLAAD Media Institute trains activists around the world, celebrities and others in the public eye, and staff members of global brands for how to speak about LGBTQ issues. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,650 | ExpenseAmt |
| Desc | GLAAD's Digital Program helps GLAAD accomplish its mission of media advocacy in the online space by overseeing the organization's entire digital footprint including social media, website, email and content partnerships. By employing best practices in online organizing and engagement we help every department within GLAAD accomplish their objectives and accelerate acceptance of LGBTQ people online. GLAAD's Digital Program also works with the largest social media platforms and tech companies to create safe spaces for LGBTQ users. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,958,234 | ExpenseAmt |
| Desc | GLAAD's Spanish-Language & Latinx Media program shares the stories of LGBTQ people via Spanish-language and Latino news and entertainment media to build acceptance of LGBTQ people and increase support for equality among the fastest growing population in the U.S. The program provides vital resources to advocates and media alike on how to communicate with this audience both in the U.S. and abroad.GLAAD'S Transgender Media program accelerates acceptance for transgender people by increasing the quantity and quality of transgender representation in news, entertainment, and digital media. This team also challenges depictions of transgender people that are stereotypical, sensationalistic, or based on misinformation. The team works directly with transgender people who wish to tell their stories in the media, helping them craft their messages and giving them the tools they need to be effective when talking to journalists.GLAAD's News & Rapid Response program works with journalists and news outlets in print, broadcast, and online, serving as a resource to journalists and ensuring that the news media is accurately and fairly representing LGBTQ people in its reporting.GLAAD's Youth Engagement Program is creating a nationwide network of young LGBTQ and ally activists nationwide who promote LGBTQ acceptance. Within this program, the Campus Ambassador Program builds a volunteer network of university and college LGBTQ and ally students who work with GLAAD in their local communities to take action and build a movement to accelerate acceptance and end hate. The Rising Stars Grants Program acknowledges and celebrates young people's commitment to enhancing LGBTQ representation within their communities and culture at large. Spirit Day, which began in 2010 as a way to show support for LGBTQ youth and take a stand against bullying, has grown into one of the most visible pro-LGBTQ youth initiatives in the world that enlists sports leagues, landmarks, global brands, elected officials, and hundreds of celebrities to send messages of support to LGBTQ youth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,958,234 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,071,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126293322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 West 29th Street Suite 4 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Pamela Stewart | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nick Hess | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Seth Persily | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrea Hanson | ||||||||
| Chair, Audit | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cody Lassen | ||||||||
| Vice Chair, Development | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Hornik | ||||||||
| Vice Chair, Governance | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Watson | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ariadne Getty | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ariel Foxman | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arjan Dijk | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cathy Judd-Stein | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Danny Rose | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hannah Hart | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Errett | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jill Nash | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Beane | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Fraley | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lana Moore | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Riley | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Louis Vega | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Eisenberg | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ranjan Goswami | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Heineman | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Thayer | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Whitman | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thad Florence | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tiffany R Warren | ||||||||
| At-Large member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Tranter | ||||||||
| At-Large member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Kate Ellis | ||||||||
| President & CEO | 40.00 | Yes (X) | $376,918 | $0 | $14,392 | |||
| Charlotte A Wells End 817 | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $179,238 | $0 | $10,177 | |||
| Sharon Pollack | ||||||||
| CFAO (End date 8/18) | 40.00 | Yes (X) | $85,274 | $0 | $6,379 | |||
| Darra Gordon Start 718 | ||||||||
| Chief Operation Officer | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| Tamara Stewart | ||||||||
| EVP of Development | 40.00 | $197,789 | $0 | $10,765 | Yes (X) | |||
| Troy Stokes | ||||||||
| Chief Program Officer | 40.00 | $139,825 | $0 | $10,687 | Yes (X) | |||
| Richard Ferraro | ||||||||
| Chief Comm. Officer | 40.00 | $136,855 | $0 | $5,680 | Yes (X) | |||
| Jim Halloran | ||||||||
| Chief Digital Officer | 40.00 | $125,668 | $0 | $4,607 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,241,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMP'D Entertainment | |||||
| 3780 Prospect Ave Suite B | Yorba Linda | CA | 92886 | Entertainment Production | $550,994 |
| The Beverly Hilton | |||||
| 9876 Wilshire Blvd | Beverly Hills | CA | 90210 | Event Support | $310,812 |
| Grant J Schneider | |||||
| 18 Cooper Rd | Scarsdale | NY | 10583 | Program Strategy | $115,500 |
| Sunshine Sachs | |||||
| 136 Madison Ave 17th Floor | New York | NY | 10016 | Program Strategy | $110,000 |
| Kate Stayman-London | |||||
| 1822 W Silver Lake Dr Apt 2 | Los Angeles | CA | 90026 | Consulting | $100,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,317,189 | MembershipDuesAmt |
| Fundraising | $1,595,185 | FundraisingAmt |
| All Other Contributions | $15,333,286 | AllOtherContributionsAmt |
| Noncash Contributions | $260,000 | NoncashContributionsAmt |
| Total Contributions | $19,245,660 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,066 | TotalRevenueColumnAmt |
| Exclusion | $111,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,145,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,143,425 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,868 | TotalRevenueColumnAmt |
| Exclusion | $1,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,831,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,595,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,831,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,114 | TotalRevenueColumnAmt |
| Exclusion | $84,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,442,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,016 | TotalAmt |
| Program Services | $520,974 | ProgramServicesAmt |
| Management And General | $74,755 | ManagementAndGeneralAmt |
| Fundraising | $103,287 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,022,897 | TotalAmt |
| Program Services | $2,451,237 | ProgramServicesAmt |
| Management And General | $138,867 | ManagementAndGeneralAmt |
| Fundraising | $432,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,446 | TotalAmt |
| Program Services | $31,056 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,889 | TotalAmt |
| Program Services | $246,100 | ProgramServicesAmt |
| Management And General | $7,641 | ManagementAndGeneralAmt |
| Fundraising | $27,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,017 | TotalAmt |
| Program Services | $185,759 | ProgramServicesAmt |
| Management And General | $5,767 | ManagementAndGeneralAmt |
| Fundraising | $20,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574 | TotalAmt |
| Management And General | $5,574 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,324 | TotalAmt |
| Program Services | $12,278 | ProgramServicesAmt |
| Management And General | $7,814 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,915 | TotalAmt |
| Program Services | $823,342 | ProgramServicesAmt |
| Management And General | $412,963 | ManagementAndGeneralAmt |
| Fundraising | $407,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,415 | TotalAmt |
| Program Services | $147,465 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $12,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,098 | TotalAmt |
| Program Services | $278,585 | ProgramServicesAmt |
| Management And General | $103,585 | ManagementAndGeneralAmt |
| Fundraising | $55,928 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,513 | TotalAmt |
| Program Services | $77,501 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,077 | TotalAmt |
| Program Services | $355,401 | ProgramServicesAmt |
| Management And General | $220,674 | ManagementAndGeneralAmt |
| Fundraising | $73,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,663 | TotalAmt |
| Program Services | $708,096 | ProgramServicesAmt |
| Management And General | $10,121 | ManagementAndGeneralAmt |
| Fundraising | $116,446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,335 | TotalAmt |
| Program Services | $83,901 | ProgramServicesAmt |
| Management And General | $16,969 | ManagementAndGeneralAmt |
| Fundraising | $126,465 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,376 | TotalAmt |
| Program Services | $9,008 | ProgramServicesAmt |
| Management And General | $5,731 | ManagementAndGeneralAmt |
| Fundraising | $1,637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,748 | TotalAmt |
| Program Services | $55,813 | ProgramServicesAmt |
| Management And General | $35,727 | ManagementAndGeneralAmt |
| Fundraising | $10,208 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Other program expenses | $948,576 | $932,764 | $15,812 | |
| Bank & credit card fees | $139,804 | $71,939 | $26,185 | $41,680 |
| Direct mail expense | $88,249 | $36,293 | $39,349 | $12,607 |
| Miscellaneous | $30,742 | $25,809 | $0 | $4,933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,924 | TotalAmt |
| Program Services | $17,722 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
| Fundraising | $8,118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,665,598 | TotalAmt |
| Program Services | $7,071,043 | ProgramServicesAmt |
| Management And General | $1,111,662 | ManagementAndGeneralAmt |
| Fundraising | $1,482,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,286 | BOYAmt |
| EOY | $325,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,391 | BOYAmt |
| EOY | $54,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,336 | BOYAmt |
| EOY | $14,172,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,461 | BOYAmt |
| EOY | $113,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,810,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,788,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,849 | BOYAmt |
| EOY | $21,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,839 | BOYAmt |
| EOY | $2,344,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,162 | BOYAmt |
| EOY | $17,030,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,771 | BOYAmt |
| EOY | $889,422 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,048 | BOYAmt |
| EOY | $40,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,819 | BOYAmt |
| EOY | $929,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,343 | BOYAmt |
| EOY | $3,463,630 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,000 | BOYAmt |
| EOY | $12,637,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,343 | BOYAmt |
| EOY | $16,100,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,162 | BOYAmt |
| EOY | $17,030,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,777,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,432,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,773,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,289,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,795,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,245,660 | CurrentTaxYearAmt |
| Total | $41,536,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,432,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,773,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,289,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,795,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,245,660 | CurrentTaxYearAmt |
| Total | $41,536,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,702,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,833,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,934 | CurrentTaxYearAmt |
| Total | $469,622 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,114 | CurrentTaxYearAmt |
| Total | $427,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,433,719 | TotalSupportAmt |
| Public Support CY170 | 0.89160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,389 | DepreciationAmt |
| Book Value | $1,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,262,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,242,705 | DepreciationAmt |
| Book Value | $19,484 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,764 | DepreciationAmt |
| Book Value | $882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,473 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,673,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,494 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $205,432 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $230,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,442,708 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,442,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,871,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $205,432 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $205,432 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,665,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,665,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | GLAAD is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by GLAAD in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. GLAAD's returns are subject to the examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Special Events | Event1Nm |
| Gross Receipts Event1 | $5,426,502 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,595,185 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,831,317 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,831,317 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,426,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,595,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,831,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,831,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,831,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Kate Ellis | ||||||||||||||
| President & CEO | $286,918 | $0 | $90,000 | $0 | $0 | $0 | $6,015 | $0 | $8,377 | $0 | $391,310 | $0 | $0 | $0 |
| Charlotte A Wells End 817 | ||||||||||||||
| Chief Operating Officer | $179,238 | $0 | $0 | $0 | $0 | $0 | $1,607 | $0 | $8,570 | $0 | $189,415 | $0 | $0 | $0 |
| Tamara Stewart | ||||||||||||||
| EVP of Development | $159,039 | $0 | $38,750 | $0 | $0 | $0 | $2,841 | $0 | $7,924 | $0 | $208,554 | $0 | $0 | $0 |
| Troy Stokes | ||||||||||||||
| Chief Program Officer | $129,825 | $0 | $10,000 | $0 | $0 | $0 | $2,501 | $0 | $8,186 | $0 | $150,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Non-fixed payments (bonus) are paid to officers and/or highest compensated employees based on overall performance and approved by the Board. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Travel vouchers | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $357,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is determined by the number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Once the Form 990 is completed by the external audit firm, it is reviewed by the Chief Operating Officer and Board Treasurer of the organization and made available to all members of the governing body prior to filing it. |
| Form 990, Part VI, Section B, line 12c | The Board members sign a Conflict of Interest Statement at their new member orientation and again once annually at the annual board meeting. The signed statements are reviewed by the Board Secretary and kept on file. |
| Form 990, Part VI, Section B, line 15 | 1) Presidential compensation is managed by the Board Co-chairs and ratified by the Executive Committee of the Board and governed through a hiring contract and 2) the other officers or key employees of the organization are reviewed annually by the President and Chief Operating Officer and reviewed against benchmark data for similar positions, including the Movement Advancement Project standardized annual report. |
| Form 990, Part VI, Section C, line 19 | The organization provides the annual audited financial statements and Form 990 upon written request. The Form 990 is also listed on Guidestar.org and on the glaad.org website. |
| Form 990, Part IX, line 11g | Other Professional fees: Program service expenses 823,342. Management and general expenses 412,963. Fundraising expenses 407,610. Total expenses 1,643,915. |
Comments