HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-11-24
- IRS object ID
- 202533289349300903
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-24T09:58:46-06:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE OSBORN | PersonNm |
| Person Title | TREASURER, CHIEF OP. OFFICER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2025-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLEY ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,570,172 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHRCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,480,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,650,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $484,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $690,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $778,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $630,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $631,821 | PYOtherRevenueAmt |
| CY Other Revenue | $655,275 | CYOtherRevenueAmt |
| PY Total Revenue | $21,374,576 | PYTotalRevenueAmt |
| CY Total Revenue | $28,627,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,161,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,833,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,063,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,776,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $213,856 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $184,208 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,945,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,584,885 | PYOtherExpensesAmt |
| CY Other Expenses | $8,049,279 | CYOtherExpensesAmt |
| PY Total Expenses | $28,023,257 | PYTotalExpensesAmt |
| CY Total Expenses | $27,843,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,648,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $783,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,603,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,475,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,239,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,448,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,364,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,026,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. THE HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ+ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,492,115 | ExpenseAmt |
| Grant | $832,908 | GrantAmt |
| Revenue | $748,827 | RevenueAmt |
| Desc | PUBLIC EDUCATION, RESEARCH, AND TRAINING:THE HRC FOUNDATION ADVANCES LGBTQ+ EQUALITY THROUGH NONPARTISAN RESEARCH, PUBLIC EDUCATION, AND TRAINING ACROSS SCHOOLS, WORKPLACES, HEALTHCARE, AND COMMUNITIES. IN FY25, PROGRAMS ADDRESSED SAFE SCHOOLS, HEALTH AND AGING, HIV PREVENTION, VOTING RIGHTS AND PARTICIPATION, YOUTH ENGAGEMENT, AND ECONOMIC EMPOWERMENT. HRCF CONTINUED TO DEVELOP AND PUBLICIZE KEY EQUALITY INDICES AND E-LEARNING TOOLS TO STRENGTHEN INCLUSION NATIONWIDE.COMMUNITY PROGRAMS AND OUTREACH:HRCF PROVIDES EDUCATION, TECHNICAL ASSISTANCE, AND RESOURCES THAT FOSTER SAFE, AFFIRMING ENVIRONMENTS FOR LGBTQ+ PEOPLE. THESE PROGRAMS TRAINED PROFESSIONALS, SUPPORTED YOUTH AND FAMILIES, AND PROMOTED FAIRNESS ACROSS EDUCATION, HEALTH, AND SOCIAL SERVICE SYSTEMS.WORKPLACE AND ECONOMIC EQUALITY:HRCF'S WORKPLACE EQUALITY PROGRAMS ADVANCE LGBTQ+ INCLUSION IN EMPLOYMENT THROUGH RESEARCH, CORPORATE PARTNERSHIPS, AND BENCHMARKING TOOLS THAT WERE USED TO HELP CORPORATIONS ACHIEVE THE MOST EFFECTIVE AND INCLUSIVE WORKPLACES. ADDITIONAL PROGRAMS FOCUSED ON FINANCIAL HEALTH AND WORKFORCE READINESS FOR MARGINALIZED LGBTQ+ ADULTS.HEALTH, WELL-BEING, AND FAIR ACCESS:THROUGH INITIATIVES ON HEALTH ACCESS AND EDUCATION, HIV PREVENTION, AND AGING, HRCF WORKS TO REDUCE DISPARITIES AND PROMOTE ACCESSIBLE, INCLUSIVE CARE. PROGRAMS PROVIDED EDUCATION, TRAINING, AND RESOURCES TO HEALTHCARE PROVIDERS AND COMMUNITIES.YOUTH LEADERSHIP AND WELL-BEING:HRCF SUPPORTED LGBTQ+ YOUTH THROUGH PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND YOUTH-SERVING PROFESSIONALS, NATIONAL CONFERENCES, AND LEADERSHIP PROGRAMS THAT EQUIP YOUNG ADVOCATES TO FOSTER INCLUSION AND RESILIENCE IN THEIR SCHOOLS AND COMMUNITIES.LITIGATION AND POLICY IMPACT:HRCF ENGAGES IN IMPACT LITIGATION AND ADVOCACY TO CHALLENGE DISCRIMINATORY LAWS AND ADVANCE SYSTEMIC CHANGE. THE FOUNDATION CONTINUED TO PRODUCE NATIONAL EQUALITY INDICES TO ASSESS LEGAL PROTECTIONS, DEMONSTRATE EFFECTIVENESS OF EQUALITY PROGRAMS IN MUNICIPALITIES, AND COLLABORATE WITH POLICYMAKERS AND PARTNERS TO PROMOTE INCLUSIVE PRACTICES NATIONWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,349,090 | ExpenseAmt |
| Grant | $471 | GrantAmt |
| Desc | COMMUNICATIONS AND PUBLIC AWARENESS:HRCF BUILDS PUBLIC UNDERSTANDING AND VISIBILITY FOR LGBTQ+ PEOPLE AND ALLIES THROUGH STRATEGIC COMMUNICATIONS, MEDIA ENGAGEMENT, AND EDUCATIONAL OUTREACH. BY TELLING AUTHENTIC STORIES AND SHARING RESEARCH, HRCF CONTINUED TO HELP SHAPE THE NATIONAL CONVERSATION AROUND EQUALITY AND INCLUSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,418,598 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | FEDERAL AND STATE ADVOCACY SUPPORT:IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ+ INCLUSION IN LAW, HRCF MADE A GRANT TO THE HUMAN RIGHTS CAMPAIGN (HRC). THROUGH THE GRANT, HRCF SUPPORTED ACTIVITIES SUCH AS ADVOCATING FOR FEDERAL LEGISLATION THAT WILL PROVIDE ANTI-DISCRIMINATION PROTECTIONS IN EMPLOYMENT, CREDIT, EDUCATION, FEDERAL FUNDING, HOUSING, JURY SERVICE AND PUBLIC ACCOMMODATIONS, AND LEGISLATION THAT WILL IMPROVE THE SAFETY AND HEALTH OF THE LGBTQ+ COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,259,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 170 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | STEPHANIE OSBORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMAUL WEBSTER | ||||||
| CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| JULIA ANDERTON | ||||||
| BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BECK BAILEY | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JORDAN BARTH | ||||||
| BOARD MEMBER - AS OF 08/24 | 3.75 | Yes (X) | $0 | $0 | $0 | |
| SANDY BASS | ||||||
| BOARD MEMBER - UNTIL 10/24 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| BOARD MEMBER - UNTIL 06/24 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOSH BEASLEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| GURPREET BRAR | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CANDI CASTLEBERRY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES COSTOS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TONY GARAVAGLIA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATT GARRETT | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HANCE | ||||||
| BOARD MEMBER - UNTIL 12/24 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ASHLYN HARRIS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DARRYL HOLLOMAN | ||||||
| BOARD MEMBER - UNTIL 02/25 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LATOYA HOLMAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SHERIE HUGHES | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| ANDREA JENKINS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHNNIE LEE | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEHTONEN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN MORGAN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| REY OCANAS | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JODIE PATTERSON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LESTER PERRYMAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LAYNE RACKLEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| HENRY ROBIN | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| BRIGID SCARBROUGH | ||||||
| BOARD MEMBER | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MICHAEL SMITH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MATT SMITH | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SOLOMON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DEB TAFT | ||||||
| BOARD MEMBER | 6.25 | Yes (X) | $0 | $0 | $0 | |
| AARON WALTON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KELLEY ROBINSON | ||||||
| PRESIDENT | 18.00 | $0 | $0 | $0 | Yes (X) | |
| JAY BROWN | ||||||
| VP & CHIEF OF STAFF | 15.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE OSBORN VP CHIEF | ||||||
| OPERATING OFFICER - AS OF 04/24 | 16.00 | $0 | $0 | $0 | Yes (X) | |
| ORLANDO GONZALES SVP PROGRAM | ||||||
| RESEARCH, & TRAINING - UNTIL 02/25 | 36.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES M RINEFIERD TREASURER | ||||||
| SVP, FINANCE & DATA ANALYTICS | 16.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA GREEN ASST TREASURER | ||||||
| VP, OPERATIONS & SECURITY | 16.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GREENIDGE-HOSKINS SECR | ||||||
| SVP & GEN COUNSEL - TO 09/24 | 16.00 | $0 | $0 | $0 | Yes (X) | |
| ROCHELLE FORD SECRETARY | ||||||
| INTERIM SVP & GENERAL COUNSEL | 16.00 | $0 | $0 | $0 | Yes (X) | |
| HERRIN HOPPER ASST SEC | ||||||
| DEPUTY GEN. COUNSEL | 16.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| SCORPII INTERNATIONAL LLC | |||||
| PO BOX 691 | KING GEORGE | VA | 22485 | SECURITY SERVICES | $622,592 |
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | PROPERTY MANAGEMENT SERVICES | $559,653 |
| BRINK MEDIA INC | |||||
| 1100 S 6TH AVE | TUCSON | AZ | 85701 | PSA CAMPAIGN DEVELOPMENT | $225,515 |
| SWEETRUSH INC | |||||
| 728 OCEAN AVE STE 366 | SAN FRANCISCO | CA | 94112 | ELEARNING CONSULTING | $136,043 |
| ANCHOR TECHNOLOGIES INC | |||||
| 6315 HILLSIDE CT STE J | COLUMBIA | MD | 21046 | IT SERVICES | $122,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $969,470 | FederatedCampaignsAmt |
| Fundraising | $63,600 | FundraisingAmt |
| All Other Contributions | $25,617,759 | AllOtherContributionsAmt |
| Noncash Contributions | $768,592 | NoncashContributionsAmt |
| Total Contributions | $26,650,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $690,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $690,379 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $690,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,036 | TotalRevenueColumnAmt |
| Exclusion | $372,036 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750,040 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,448 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $691,592 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,753,934 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,495,164 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,770 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,770 | TotalRevenueColumnAmt |
| Exclusion | $258,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $238,508 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $387,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,169 | TotalRevenueColumnAmt |
| Exclusion | -$149,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $113,735 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $60,042 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,693 | TotalRevenueColumnAmt |
| Exclusion | $53,693 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $711 | TotalRevenueColumnAmt |
| Exclusion | $711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,627,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $748,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,227,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,357 | TotalAmt |
| Program Services | $1,538,357 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,922 | TotalAmt |
| Program Services | $252,922 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,100 | TotalAmt |
| Program Services | $42,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798,142 | TotalAmt |
| Program Services | $544,539 | ProgramServicesAmt |
| Management And General | $1,168,006 | ManagementAndGeneralAmt |
| Fundraising | $85,597 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,404,900 | TotalAmt |
| Program Services | $8,407,248 | ProgramServicesAmt |
| Management And General | $2,731,488 | ManagementAndGeneralAmt |
| Fundraising | $1,266,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,032 | TotalAmt |
| Program Services | $407,701 | ProgramServicesAmt |
| Management And General | $136,551 | ManagementAndGeneralAmt |
| Fundraising | $61,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,888 | TotalAmt |
| Program Services | $1,278,350 | ProgramServicesAmt |
| Management And General | $455,868 | ManagementAndGeneralAmt |
| Fundraising | $193,670 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,015 | TotalAmt |
| Program Services | $661,023 | ProgramServicesAmt |
| Management And General | $279,122 | ManagementAndGeneralAmt |
| Fundraising | $99,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,622 | TotalAmt |
| Program Services | $54,330 | ProgramServicesAmt |
| Management And General | $17,107 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,312 | TotalAmt |
| Program Services | $35,640 | ProgramServicesAmt |
| Management And General | $58,672 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,208 | TotalAmt |
| Fundraising | $184,208 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,266 | TotalAmt |
| Management And General | $12,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,580 | TotalAmt |
| Program Services | $1,588,611 | ProgramServicesAmt |
| Management And General | $215,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,103 | TotalAmt |
| Program Services | $86,092 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $20,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,670 | TotalAmt |
| Program Services | $378,127 | ProgramServicesAmt |
| Management And General | $307,681 | ManagementAndGeneralAmt |
| Fundraising | $191,862 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,740 | TotalAmt |
| Program Services | $545,231 | ProgramServicesAmt |
| Management And General | $350,985 | ManagementAndGeneralAmt |
| Fundraising | $66,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,674 | TotalAmt |
| Program Services | $639,746 | ProgramServicesAmt |
| Management And General | $263,995 | ManagementAndGeneralAmt |
| Fundraising | $94,933 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,241 | TotalAmt |
| Program Services | $529,960 | ProgramServicesAmt |
| Management And General | $63,771 | ManagementAndGeneralAmt |
| Fundraising | $186,510 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,806 | TotalAmt |
| Program Services | $609,952 | ProgramServicesAmt |
| Management And General | $71,725 | ManagementAndGeneralAmt |
| Fundraising | $359,129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,176 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $47,559 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,987 | TotalAmt |
| Program Services | $523,789 | ProgramServicesAmt |
| Management And General | $221,779 | ManagementAndGeneralAmt |
| Fundraising | $79,419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,969 | TotalAmt |
| Program Services | $25,576 | ProgramServicesAmt |
| Management And General | $197,979 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PREMIUMS | $85,581 | $80,625 | $524 | $4,432 |
| TAXES & FEES | $70,342 | $29,348 | $36,444 | $4,550 |
| MISCELLANEOUS | $45,210 | $45,210 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,843,843 | TotalAmt |
| Program Services | $18,259,803 | ProgramServicesAmt |
| Management And General | $6,638,672 | ManagementAndGeneralAmt |
| Fundraising | $2,945,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353,596 | BOYAmt |
| EOY | $9,857,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,281 | BOYAmt |
| EOY | $986,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,824 | BOYAmt |
| EOY | $2,742,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,210 | BOYAmt |
| EOY | $48,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,269 | BOYAmt |
| EOY | $190,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,725,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,251,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,169,307 | BOYAmt |
| EOY | $15,473,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,238 | BOYAmt |
| EOY | $8,528,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,130 | BOYAmt |
| EOY | $645,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,603,855 | BOYAmt |
| EOY | $38,475,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,122 | BOYAmt |
| EOY | $528,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,550 | BOYAmt |
| EOY | $265,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,563,485 | BOYAmt |
| EOY | $6,655,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,239,157 | BOYAmt |
| EOY | $7,448,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371,166 | BOYAmt |
| EOY | $25,989,986 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,532 | BOYAmt |
| EOY | $5,036,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,364,698 | BOYAmt |
| EOY | $31,026,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,603,855 | BOYAmt |
| EOY | $38,475,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $783,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$121,210 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,123,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,255,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,208,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,480,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,647,960 | CurrentTaxYearAmt |
| Total | $108,715,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,123,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,255,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,208,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,480,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,647,960 | CurrentTaxYearAmt |
| Total | $108,715,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,479,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,235,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $726,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,076 | CurrentTaxYearAmt |
| Total | $4,475,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711 | CurrentTaxYearAmt |
| Total | $31,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,223,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,641,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85850 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 26,257. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 4,846. 2024 AMOUNT: $ 711. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,840,974 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,840,974 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $975,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,975,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,960 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $656 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,899 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,761 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,961 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,545,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,462,190 | DepreciationAmt |
| Book Value | $12,083,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,052,509 | DepreciationAmt |
| Book Value | $140,501 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,737,093 | DepreciationAmt |
| Book Value | $3,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,473,833 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $6,539,042 |
| CHARITABLE GIFT ANNUITY PAYABLE | $116,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,655,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,621,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$121,210 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,679,901 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $447,719 | OtherRevenueAmt |
| Revenue Not Reported | $7,006,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,615,023 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,266 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,627,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,959,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,679,901 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $447,719 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,127,620 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,831,577 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,843,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING THE TAX YEAR, THE ORGANIZATION RELEASED THE REMAINING BALANCE OF A DONOR-RESTRICTED ENDOWMENT FUND. THE AMOUNT RELEASED WAS IMMATERIAL TO THE ORGANIZATION'S OVERALL FINANCIAL POSITION AND WAS EXPENDED IN ACCORDANCE WITH DONOR INTENT. FOLLOWING THIS RELEASE, NO DONOR-RESTRICTED ENDOWMENT FUNDS REMAIN. |
| PART X, LINE 2: | HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 387,677. GAMING EXPENSES 60,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 387,677. GAMING EXPENSES 60,042. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $3,700 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $6,300 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $3,750 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $1,800 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $36,780 | CONSULTING ON EQUIDAD MX |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $3,500 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $3,750 | |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | $29,058 | CONSULTING ON EQUIDAD AR, EQUIDAD CL & EQUIDADE BR |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $3,800 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $4,750 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $10,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $88,638 | SubtotalSpentAmt |
| Continuation Spent | $19,300 | ContinuationSpentAmt |
| Total Spent | $107,938 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $2,000 | WIRE |
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,250 | WIRE |
| GENERATE PROGRAM STIPEND | NORTH AMERICA | 1 | $3,500 | WIRE |
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | RUSSIA AND NEIGHBORING STATES | 1 | $2,250 | WIRE |
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SOUTH AMERICA | 1 | $2,300 | WIRE |
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SOUTH ASIA | 1 | $2,000 | WIRE |
| GRANT TO SUPPORT LGBTQ+ EQUALITY IN REGION | SUB-SAHARAN AFRICA | 1 | $1,750 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT THAT REQUIRES RECIPIENTS TO PROVIDE A REPORT. FY25 IS THE FINAL YEAR OF THE SMALL GLOBAL GRANTS PROGRAM. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III ACCOUNTING METHOD: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO INDIVIDUALS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| SKY ADVISORY GROUP | ||||||||
| 11693 SAN VINCENT BLVD | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $185,500 | $96,000 | $89,500 |
| V2 CONSULTING LLC | ||||||||
| 304 PARK AVENUE SOUTH 8TH FL | NEW YORK | NY | 10010 | FUNDRAISING | 0 | $55,724 | $76,800 | -$21,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $241,224 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $172,800 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $68,424 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S FOR EQUALITY | Event1Nm |
| Gross Receipts Event1 | $302,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $238,508 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $186,168 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $139,118 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,641 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $302,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $238,508 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $186,168 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,118 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $387,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$149,169 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $113,735 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $48,079 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $10,963 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.03000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $113,735 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $48,079 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $10,963 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $60,042 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $53,693 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE OSBORN | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE OSBORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HUMAN RIGHTS CAMPAIGN INC | ||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $1,000,000 | $0 | DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE |
| THE FREEDOM CENTER FOR SOCIAL JUSTICE | ||||||||
| 4921 ALBEMARLE RD STE 201 | CHARLOTTE | NC | 28205 | 454000599 | 501(C)(3) | $55,000 | $0 | TRAINING INITIATIVE SUPPORT |
| AMERICA VOTES EDUCATION FUND | ||||||||
| 1155 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | 921602494 | 501(C)(3) | $50,000 | $0 | GENERAL PROGRAM SUPPORT |
| DESTINATION TOMORROW | ||||||||
| 452 E 149TH ST | BRONX | NY | 10455 | 800259180 | 501(C)(3) | $33,000 | $0 | HIV TESTING KIT INITIATIVE & EVENT SUPPORT |
| ABOUNDING PROSPERITY INC | ||||||||
| 1705 MARTIN LUTHER KING JR BLVD | DALLAS | TX | 75215 | 203746990 | 501(C)(3) | $26,000 | $0 | HIV TESTING KIT INITIATIVE & EVENT SUPPORT |
| ALPHA TRANS CORP DBA PUERTO RICO TRANSGENDER WELLNESS CENTER | ||||||||
| 527 CALLE PONCEDE LEON | SAN JUAN | PR | 00926 | 661021845 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE |
| ARIANNA'S CENTER | ||||||||
| 2501 NE 30TH ST | FORT LAUDERDALE | FL | 33306 | 474432615 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE |
| CHICAGO BLACK GAY MEN'S CAUCUS | ||||||||
| 2930 S MICHIGAN AVE STE 103 | CHICAGO | IL | 60616 | 010977178 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE |
| THRIVE SS INC | ||||||||
| 2038 STANTON RD | ATLANTA | GA | 30344 | 811080246 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE |
| YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT DBA TRUEVOLUTION | ||||||||
| 3839 BROCKTON AVE | RIVERSIDE | CA | 92501 | 262350778 | 501(C)(3) | $23,000 | $0 | HIV TESTING KIT INITIATIVE |
| LIONEL LEE JR CENTER FOR WELLNESS | ||||||||
| PO BOX 242592 | CHARLOTTE | NC | 28224 | 030588350 | 501(C)(3) | $20,000 | $0 | TRAINING INITIATIVE SUPPORT |
| POWER RISING | ||||||||
| 700 7TH ST STE 723 | WASHINGTON | DC | 20024 | 832064823 | 501(C)(3) | $15,000 | $0 | EVENT SUPPORT |
| NATIONAL BLACK TRANS ADVOCACY COALITION | ||||||||
| PO BOX 118282 | CARROLLTON | TX | 75011 | 841947483 | 501(C)(3) | $12,000 | $0 | GENERAL PROGRAM SUPPORT |
| FREEDOM OKLAHOMA EDUCATION CAMPAIGN LTD | ||||||||
| PO BOX 18711 | OKLAHOMA CITY | OK | 73154 | 455405020 | 501(C)(3) | $10,020 | $0 | GENERAL PROGRAM SUPPORT |
| ATLANTA BLACK PRIDE WEEKEND LLC | ||||||||
| 260 18TH ST NW STE 10319 | ATLANTA | GA | 30363 | 853672064 | N/A | $10,000 | $0 | EVENT SUPPORT |
| NATIONAL BLACK JUSTICE COLLECTIVE INC | ||||||||
| PO BOX 71395 | WASHINGTON | DC | 20024 | 922051306 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| TRANS WOMEN IN NEED OF SERVICES INC DBA TRANSINCLUSIVE GROUP | ||||||||
| 17902 SW 29TH LN | HOLLYWOOD | FL | 33029 | 475607347 | 501(C)(3) | $7,000 | $0 | EVENT SUPPORT |
| THE NORMAL ANOMALY INITIATIVE INC | ||||||||
| 10039 BISSONNET ST STE 310 | HOUSTON | TX | 77036 | 863819643 | 501(C)(3) | $6,500 | $0 | EVENT SUPPORT |
| UNIQUE TRANS-ITION INC | ||||||||
| 11400 W OLYMPIC BLVD STE 200 | LOS ANGELES | CA | 90064 | 842136542 | 501(C)(3) | $6,000 | $0 | FINANCIAL WELLNESS PROGRAM PROMOTION |
| NATIONAL AIDS EDUCATION FOR MINORITIES DBA NAESM INC | ||||||||
| 315 14TH ST NW | ATLANTA | GA | 30318 | 581986941 | 501(C)(3) | $5,600 | $0 | CONFERENCE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL SUPPORT FOR PROGRAM PARTICIPATION | 118 | $189,672 |
| STIPENDS FOR PARTICIPATION IN HRCF PROGRAMS | 30 | $52,250 |
| HIV & HEALTH EQUITY AND TRANS JUSTICE INITIATIVE PROJECT GRANTS | 11 | $11,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF COMPANION TRAVEL WITH RESPECT TO THE FOLLOWING. HRC PROVIDED A LIMITED AMOUNT OF COMPANION TRAVEL FOR THE PRESIDENT, AS REQUIRED BY THEIR EMPLOYMENT CONTRACT. THE COMPANION TRAVEL IS TAXABLE TO THE PRESIDENT AND INCLUDED IN THEIR GROSS INCOME. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: KELLEY ROBINSON (OFFICER) $382,434 NICOLE GREENIDGE-HOSKINS (OFFICER) $172,168 JAY BROWN (OFFICER) $161,419 JAMES M. RINEFIERD (OFFICER) $231,093 STEPHANIE OSBORN (OFFICER) $170,886 HERRIN HOPPER (OFFICER) $126,142 ANDREA GREEN (OFFICER) $160,900 ORLANDO GONZALES (OFFICER) $393,100 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $711,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,863 | 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 | Yes (1) | 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 | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. SCHEDULE M, PART I, LINE 31: HRCF REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSTITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS AND HAS THE AUTHORITY TO EXERCISE MANY OF THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS, EXCEPT THE ELECTION OF DIRECTORS TO FILL VACANCIES ON THE BOARD OF DIRECTORS, THE REMOVAL OF DIRECTORS FROM THE BOARD, THE APPOINTMENT OR REMOVAL OF THE PRESIDENT, AND THE AMENDMENT OF THE BYLAWS. UNLESS OTHERWISE SPECIFIED BY AN ACT OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO TAKE ACTION THAT WOULD OTHERWISE REQUIRE A VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE FORM 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE FORM 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND DICLOSE ANY POTENTIAL CONFLICT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC OTHER THAN AS REQUIRED BY LAW. |